Medium concern: Individual needs and accommodations
Report finding
Based on the information gained during the investigation, during the summer the operation played the following films which contain violence: Spider-Man: Into the Spider-Verse, Kung-Fu Panda 4, and Sonic The Hedgehog 3.
Correction deadline
July 29, 2025
Correction status
Correction evaluated August 21, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
One of the driver's First Aid/CPR certification expired in 09/2024.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Hazardous access
Report finding
There are several broken slats in the playground's wooden fence. A television was observed on a shelf in the infant room. The television was not in use but was not anchored to the wall or the shelf.
The wood flooring in children's outdoor playground was not maintained. One 2 X4 board had a hole size of a pen in diameter accessible to the children at the time of inspection. A little tykes bike was also observed with a cracked wheel accessible to the children.
Correction deadline
August 8, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
Observed a climbing dome in the outdoor playground without any surfacing at the time of inspection.
Correction deadline
August 8, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Based on the information gained during the investigation, one caregiver did not ensure all children were accounted for during transportation leaving a child unsupervised in the vehicle with the windows up which could have resulted in death.
Correction deadline
June 21, 2024
Correction status
Correction evaluated June 27, 2024
More details
Official Texas risk level
High
Report section
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
746.5605(4)
Higher concern: Child guidance
Report finding
Based on investigation by DFPS there is evidence that one caregiver was found to have neglectfully supervised a child in care.
Correction deadline
June 21, 2024
Correction status
Correction evaluated June 27, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Observed one caregiver supervising 5 infants ages 7 months, 7 months, 11 months, 13 months, and 13 months. Caregiver was over the ratio by one. Specified age group was 0-11 at the time of inspection.
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Licensing compliance
Report finding
The operation is not complying with all of the conditions imposed by the corrective action plan. Conditions 3, 4, and 5 have not been met within the required time given to the operation.
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
A 3 year old was observed in a restrictive device (high chair) Caregiver advised that child is active and does not sit and child is interchanged with the sitting in the table and high chair.
Correction deadline
November 29, 2023
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
High
Report section
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Observed caregiver in the infant classroom supervising 6 infants ages (4 months, 4 months, 6 months, 9 months, 11 months, and 12 months.) at the time of inspection.
Correction deadline
November 17, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Hazardous access
Report finding
Observed a small pool in the outdoor playground full of water and accessible to the children at the time of inspection.
Correction deadline
November 17, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(9)
Higher concern: Facility condition
Report finding
Observed one ceiling tile in the afterschool classroom torn and three other tiles with (black marks of water stains) at the time of inspection.
Correction deadline
January 15, 2024
Correction status
Correction evaluated February 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Observed caregiver in the infant classroom supervising 6 infants ages (4 months, 5 months, 6 months, 8 months, 11 months, and 11 months.) at the time of inspection.
Correction deadline
November 3, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Written feeding instructions for 4 infants have not been updated within the last 30 days at the time of inspection. Last update 2/10/23.
Correction deadline
April 24, 2023
Correction status
Correction evaluated May 3, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Sleep safety
Report finding
Observed one caregiver supervising 9 children while they were taking their; however, the room was dark without adequate lighting. NOTE: CORRECTED AT INSPECTION as adequate lighting was added at the time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Facility condition
Report finding
Re-Cite: Annual sanitation inspection has not been updated. Last inspected on 1/3/2022.
Observed a staff grab a child from their chin to redirect their behavior while in the outdoor playground at the time of inspection.
Correction deadline
January 18, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.2803(2) - Discipline - Appropriate to Child's Level of Understanding
Official code
746.2803(2)
Higher concern: Staff training
Report finding
Conditions on the waiver/variance are not being met by the director. Director does not have their sign in log or doing director responsibilities at the time of inspection.
Correction deadline
January 18, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1015 - Director Qualifications - 13 or More Children
Official code
746.1015
Medium concern: Individual needs and accommodations
Report finding
Observed the television on in the infant classroom. Ages of the children were between 4 months to 18 months old at the time of inspection.
Correction deadline
January 18, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Higher concern: Staff-to-child ratio
Report finding
Observed one caregiver supervising 19 children between the ages of 18 months to 5 years old. Caregiver is over by 4 children. The specified age of the children in the group is 3 an the maximum number of children one caregiver may supervise 15.
Correction deadline
January 18, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Facility condition
Report finding
Annual sanitation inspection has not been updated. Last inspected on 1/3/2022.
Correction deadline
February 1, 2023
Correction status
Correction evaluated February 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Background screening
Report finding
Observed a staff present in the operation without having had a background check run by the operation.
Correction deadline
January 20, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Higher concern: Hazardous access
Report finding
Observed bottles of Lysol in the classrooms accessible to the children at the time of inspection.
Correction deadline
January 18, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Equipment or readiness
Report finding
Observed 5 fire extinguished not current. Last updated on December 2021.
Correction deadline
January 20, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Attendance accountability
Report finding
The sign in/out logs do not match the number of children present in the building. There are only 16 children signed in and there are 21 children present in the building.
Observed caregiver supervising 15 children between the ages of 12 months to 4 years old. There is an 18 month difference between the younges to the oldest child in the group at the time of inspection.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Medium concern: Individual needs and accommodations
Report finding
Observed the television on in the infant classroom at the time of inspection.
Correction deadline
October 21, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Administrative posting
Report finding
Current Employee list was not current at the time of inspection.
Correction deadline
October 21, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Licensing compliance
Report finding
Director is not ensuring the operation is operating in compliance with the minimum standards.
Correction deadline
October 21, 2022
Correction status
Correction evaluated November 22, 2022
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Medium concern: Staff training
Report finding
4 staff records were evaluated and 1 caregiver was missing 16 hours of annual trainings at the time of inspection.
Correction deadline
November 1, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Recordkeeping
Report finding
Fire drills, severe weather drill, and lock downs have not been documented since 2021.
Correction deadline
October 21, 2022
Correction status
Correction evaluated November 2, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Sleep safety
Report finding
Obsersved a 6 month old infant asleep in the crib with the blanket over their head the time of inspection.
RE-CITE: The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.
Correction deadline
June 24, 2022
Correction status
Correction evaluated June 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Equipment or readiness
Report finding
RE-CITE: Annual fire inspection has not been updated. Last inspected on 11/12/2019.
Correction deadline
June 17, 2022
Correction status
Correction evaluated June 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
RE-CITE: Observed a 32-inch television in the afterschool classroom, toddler classroom, and pre-kinder classroom on top of a shelf and not anchored or secured accessible to the children at the time of inspection.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Equipment or readiness
Report finding
RE-CITE: Annual fire inspection has not been updated. Last inspected on 11/12/2019.
Correction deadline
June 6, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Hazardous access
Report finding
RE-CITE: One non-mounted/safeguarded electric fans was in use in the infant at the time of inspection.
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Transportation
Report finding
RE-CITE: The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Observed a 32 inch television in the afterschool classroom, toddler classroom, and pre-kinder classroom on top of a shelf and not anchored or secured at the time of inspection.
Correction deadline
May 23, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Hazardous access
Report finding
Three non-mounted/safeguarded electric fans were in use one in the toddler, the infant, and pre-kinder classroom at the time of inspection.
Correction deadline
May 23, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Higher concern: Equipment or readiness
Report finding
Annual fire inspection has not been updated. Last inspected on 11/12/2019.
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Background screening
Report finding
Observed a volunteer present and in charge of a group of children in the operation without having had a background check run by the operation.
Correction deadline
May 25, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Transportation
Report finding
The two hours of transportation training prior to transporting children has not been completed by all three staff that provide transportation at the time of inspection.
Correction deadline
May 27, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually