A monthly playground checklist was not available for the months of March and May.
Correction deadline
June 11, 2026
Correction status
Correction evaluated June 5, 2026
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Equipment or readiness
Report finding
The was no documentation showing the monthly testing of the smoke and carbon monoxide detectors were completed. There was no documentation of monthly fire extinguisher checks.
Correction deadline
June 11, 2026
Correction status
Correction evaluated June 5, 2026
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Staff training
Report finding
The director and three caregivers completed CPR through an on-line course which did not allow them to practice their skills on a manikin.
Correction deadline
June 26, 2026
Correction status
Correction evaluated June 29, 2026
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One child's file did not have the physician information included.
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Recordkeeping
Report finding
The operational policies were missing how parents can call the local intake line, the abuse/neglect hotline and the HHSC website.
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
746.501(a)(23)
Medium concern: Recordkeeping
Report finding
Instructions on how the parents can find the minimum standards and view the most recent licensing report were not included in the operational policies.
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Official code
746.501(a)(22)
Higher concern: Hazardous access
Report finding
The bottom trim on the door leading to the outside play area was loose and had exposed nails.
There was a gap in the fence on the outside play area that was big enough for a child to escape from.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 1, 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
A first aid kit was not on the transportation van. This was corrected at inspection when a first aid kit was placed in the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
A fire extinguisher was not on the transportation van. This was corrected at inspection when a fire extinguisher was placed on the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Medium concern: Equipment or readiness
Report finding
The documentation for the checks of the smoke detectors, carbon monoxide detector and fire extinguisher were not available for review. This was corrected at inspection when the fire extinguisher, smoke detector system and carbon monoxide detector were all checked.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Administrative posting
Report finding
The employee list was not posted. This was corrected at inspection when the list was updated and posted.
Correction status
Completed at time of inspection
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
There were 4 children under 18 months of age in a room with children 18 months older than they were. This was corrected at inspection when the children were split up into proper child/caregiver ratios.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Medium concern: Individual needs and accommodations
Report finding
There were children under two years of age in a room with a television on. This was corrected at inspection when the children under two years old were moved into a different room and the television was turned off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two