A child who does not attend school did not have a health statement.
Correction deadline
August 25, 2025
Correction status
Correction evaluated August 21, 2025
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Medium concern: Recordkeeping
Report finding
2 staff's files were missing pre-affidavit documents due to them being hired after 9/2023. The Director had the 2 staff complete the pre-affidavit documents during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The emergerncy preparedness plans does not address how to evacuate and relocate children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency,
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Hazardous access
Report finding
The outlets were not covered in the inside playground area and in the older infant room. It was corrected when the outlets were covered.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Hazardous access
Report finding
In the playground, the wood barrier was disconnected and in the gap, nails were exposed.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Transportation
Report finding
Some of the children who are transported do not have emergency medical authorization in the transportation binders.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Health or food records
Report finding
Two out of 10 children's records I eva luted did not have current immunization records.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Equipment or readiness
Report finding
In the school age building playground, a rocking play equipment was not securely anchored.
Correction deadline
November 4, 2022
Correction status
Correction evaluated November 7, 2022
More details
Official Texas risk level
High
Report section
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Official code
746.4601(5)
Higher concern: Hazardous access
Report finding
Cleaning and disinfecting chemical spray bottles were store in the lower cabinets and they were accessible to the children. The child proof lock on the cabinet doors were not working. These were moved to upper cabinet during the inspection.
Correction status
Completed at time of inspection
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
An ineligible status caregiver was working in the classroom alone and providing direct care to the children. The caregiver left the operation during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Background screening
Report finding
One caregivers was working and providing direct care to the children before submitting background check request. One caregivers left the operation during the inspection.
Correction status
Completed at time of inspection
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
Infant cribs are not labeled with children's name.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Hazardous access
Report finding
In the several classrooms, outlets were not covered. These classrooms were used by 2-4 year old children.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Background screening
Report finding
Two caregivers were working and providing direct care to the children before submitting background check request. Two caregivers left the operation during the inspection.
Correction status
Completed at time of inspection
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
This standard was evaluated in regard to an investigation and a violation was found. The staff member did not use her good judgment as she failed to call the parent to confirm if the children needed to be picked up from the school or not on that day.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 12, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Attendance accountability
Report finding
This standard was evaluated in regard to an investigation and a violation was found. The operation did not know who they were responsible to pick up on the day of the incident. As a result, the operation failed to pick up two children from elementary school.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 12, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For