During an audit of immunization records, it was determined that 39 children were missing the medical professional's signature and/or did not have the required immunization frequency documented.
Correction deadline
August 3, 2026
Correction status
Correction evaluated August 5, 2026
More details
Official Texas risk level
Medium Low
Report section
746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date
Medical authorization forms were missing parent signature and had expired signature from a medical professional.
Correction deadline
July 2, 2025
Correction status
Correction evaluated June 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.3803(a)(1) - Medication Authorization - Signed and Dated
Official code
746.3803(a)(1)
Higher concern: Recordkeeping
Report finding
Admission information did not include information on special needs.
Correction deadline
July 2, 2025
Correction status
Correction evaluated June 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(12)(B)(i)
Higher concern: Recordkeeping
Report finding
Admission information was missing the required information for water safety.
Correction deadline
July 2, 2025
Correction status
Correction evaluated June 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information - Water Activity Permission
Official code
746.605(16)
Medium concern: Sleep safety
Report finding
Ratio was reduced at nap time in a classroom that included and infant aged child.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
One child's emergency allergy plan was incomplete as it was missing one of the two medications listed by the physician.
Correction deadline
September 2, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Medium concern: Health or food records
Report finding
Two children did not have current immunization records.
Correction deadline
September 2, 2024
Correction status
Correction evaluated August 26, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Medication
Report finding
One child's Epinephrine Auto-Injector was not in the original packaging.
Correction deadline
September 9, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Medium concern: Health or food records
Report finding
Three infants did not have current feeding instructions reviewed by a parent/guardian in the last 30 days.
Correction deadline
August 26, 2024
Correction status
Correction evaluated August 20, 2024
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: Facility condition
Report finding
The operation did not have a sanitation inspection done within the last 12 months.
Correction deadline
September 23, 2024
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have a fire inspection conducted within the last 12 months.
Correction deadline
September 23, 2024
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Recordkeeping
Report finding
The operation did not have complete documentation of their fire drills, monthly inspections of their CO2, Smoke Detectors, or their fire extinguishers. This was corrected at inspection by the director when the drills and monthly inspections were documented.
A caregiver did not demonstrate good judgement when she allowed a child to go outside in excessively hot weather without shoes on.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 18, 2024
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: Staff-to-child ratio
Report finding
One classroom was out of ratio as one caregiver was caring for fourteen 2-year-old children which is three over the allowed number of children in that age group to be cared for by one caregiver.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During an investigation there was sufficient evidence to support that a caregiver did not demonstrate good judgment and self-control while interacting with children in care. This incident was self-reported by the center who immediately terminated the employee.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control