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Pinnacle Montessori

111 EXETER PLACE DR, San Antonio, TX 78253-7094

Operation number:
1707651
Type:
Licensed Center
Status:
Active (Y)
Records checked:
August 22, 2026
Additional info
Source:
Texas Health and Human Services Child Care Regulation
County:
Bexar
Capacity:
219
License effective:
January 5, 2021
Hours:
06:30 AM-06:30 PM
Days:
Mon,Tue,Wed,Thu,Fri
Phone:
2104174517
Email:
potranco@pinnaclemontessori.com

Inspection snapshot

Questions worth asking

The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.

Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.

Summary

This summary covers 75 available inspections for Pinnacle Montessori from January 26, 2022 through August 4, 2026.

36 inspections recorded violations, with 92 recorded violations in total.

The most recent higher-concern violation was on July 20, 2026 and involved equipment or readiness.

That higher-concern topic showed up in 10 inspections.

A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.

At a glance

Total inspections
75

12 in last 12 months

Recorded violations
92

19 in last 12 months

Higher-concern violations
74

14 in last 12 months

Repeated topics
10

Last 36 months

Local comparison

75 total inspections vs 28.5 local median in 78253

Compared to 12 local facilities

Recorded violations per inspection

This provider
1.23
Local median
0.58

Inspections with higher-concern violations

This provider
47%
Local median
28%

Inspections with recorded violations

This provider
48%
Local median
33%

Repeated topics

This provider
10
Local average
3.33

Repeated topics

Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.

Inspection history

Available inspection history. Select a violation topic for more info.

View official report
Higher concern: Equipment or readiness
Report finding
RECITE; The operation does not have a current fire inspection available for review.
Correction deadline
July 31, 2026
Correction status
Correction evaluated August 20, 2026
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)
View official report
Higher concern: Equipment or readiness
Report finding
Two fire extinguisher have not been serviced, as required.
Correction deadline
March 31, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Facility condition
Report finding
A current health inspection was not avaiable for review.
Correction deadline
April 23, 2026
Correction status
Correction evaluated April 13, 2026
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 does not have a current fire inspection available for review.
Correction deadline
June 12, 2026
Correction status
Correction evaluated July 20, 2026
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)
View official report
Higher concern: Staff-to-child ratio
Report finding
It was observed that classroom 2 was out of ratio. Three caregiver's had 11 children in care. The ages of the children 4 month, 4 month, 7 month, 7 month, 9 month, 11 month, 11 month, 11 month, 12 month, 13 month, and 14 month old.
Correction deadline
January 22, 2026
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
Medium High
Report section
746.1609 - Maximum Group Size 13 or More Children
Official code
746.1609
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 23, 2026
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)
Higher concern: Facility condition
Report finding
It was observed in room 2 that a cabinet was missing a drawer door, creating a hazard. One chair in room 8 was observed broken. One wheel on a scooter board was missing. The boards on two garden beds were observed broken, creating a harzard. The bottom of the metal fence located in the garden play area was bent, creating a tripping hazard. Several boards on the wooden fence had nails that were protuding. Note: The wooden chair was removed from the classroom, the scooter was removed from the playground, and the drawer was fixed during inspection.
Correction deadline
February 5, 2026
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
View official report
Higher concern: Facility condition
Report finding
During inspection I observed a chair was broken. Note: Corrected at inspection when chair was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Staff training
Report finding
RECITE; Two staff member files reviewed did not have first aid and CPR training available for review.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 22, 2026
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)
View official report
Medium concern: Recordkeeping
Report finding
One file reviewed lacked notarized affidavit.
Correction deadline
November 13, 2025
Correction status
Correction evaluated December 16, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Staff training
Report finding
Two staff member files reviewed did not have first aid and CPR training available for review.
Correction deadline
November 27, 2025
Correction status
Correction evaluated December 16, 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)
Medium concern: Staff training
Report finding
Director lacked 25 hours of annual training.
Correction deadline
November 27, 2025
Correction status
Correction evaluated December 8, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Low concern: Staff training
Report finding
The director credential expired on 9/30/2025.
Correction deadline
November 20, 2025
Correction status
Correction evaluated December 8, 2025
More details
Official Texas risk level
Low
Report section
746.1057 - Director Certificate Not Renewed
Official code
746.1057
Medium concern: Health or food records
Report finding
The operation did not have updated infant feeding instructions for the 9 infants enrolled.
Correction deadline
November 13, 2025
Correction status
Correction evaluated December 16, 2025
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)
View official report
Higher concern: Facility condition
Report finding
The wooden garden bed was observed with broken wooden boards that had nails that were protouding out. I observed two pieces of broken wood in the garden. I observed a wooden board with a nail protuding out, in the garden outside by the cabinet located outside the classroom door.
Correction deadline
November 4, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Licensing compliance
Report finding
The operation failed to follow the probation conditions on ratios and health practices. The infant room 4 was observed out of ratio when one caregiver had 7 infants napping. The wooden garden bed was broken with nails protuding, two broken pieces of wood, and a wooden board with a nail protuding was observed in the garden.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
High
Report section
745.8641 - Requirements during probation
Official code
745.8641
Higher concern: Staff-to-child ratio
Report finding
It was deteremined that caregiver in room 4 had 7 infants in care. The infants are 13 month, 13 months, 13 months, 14 month, 14 months, 14 months and 15 months old. Based of ages of the infants caregiver can only have 5 children to herself.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
View official report
Low concern: Health or food records
Report finding
Three of ten children's records reviewed lacked health statement.
Correction deadline
September 11, 2025
Correction status
Correction evaluated September 18, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Hazardous access
Report finding
The wooden fence in the playground has several screws that are protoding, and several wooden boards on the fence were oberved to be popping out of place, exposing the screws. During inspection it was observed in the garden area, a wooden board on the ground with a screw that was protuding out, creating a hazard.
Correction deadline
September 11, 2025
Correction status
Correction evaluated September 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
View official report
Medium concern: Individual needs and accommodations
Report finding
Activity plans for infants have not been created.
Correction deadline
November 22, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Background screening
Report finding
Two caregivers were observed caring for children without an eligible background check result.
Correction status
Correction evaluated November 6, 2024
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: Facility condition
Report finding
A health inspection has not been obtained within the past 12 months.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 12, 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 carbon monoxide detector was not checked for the month of October.
Correction deadline
November 6, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Hazardous access
Report finding
Garbage was observed accessible to the children in care as the lid on the trash did not completely close. Note: This was corrected at inspection as the trash can was replaced during inspection.
Correction deadline
November 6, 2024
Correction status
Correction evaluated December 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Hazardous access
Report finding
Spray bottles containing diluted bleach solution were observed accessible to the children in care. Note: This was corrected at inspection as the bottles were placed in a high cabinet.
Correction deadline
November 6, 2024
Correction status
Correction evaluated December 12, 2024
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)
View official report
Higher concern: Other violations
Report finding
Ceilings tiles were observed still damaged due to a water leak in the ceiling.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
View official report
Higher concern: Other violations
Report finding
Based on the investigation conducted, there is sufficient evidence to state there are no toys present in the classroom.
Correction deadline
October 9, 2024
Correction status
Correction evaluated November 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Official code
746.2505(2)
View official report
Higher concern: Parent rights
Report finding
Based on the DFPS investigation conducted, there is sufficient evidence to state situations that placed children at risk were not reported to the children's parents.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Other violations
Report finding
Based on the DFPS investigation conducted, there is sufficient evidence to state staff did not have access to tracking systems such as attendance roosters.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.631(b) - Caregivers Have Access to Tracking System
Official code
746.631(b)
Medium concern: Incident records
Report finding
Based on the DFPS investigation conducted, there is sufficient evidence to state that incident reports were not created for situations that placed children at risk.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Incident records
Report finding
Based on the DFPS investigation conducted, there is sufficient evidence to state that situations that placed children at risk were not reported to Child Care Regulation.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
View official report
Higher concern: Other violations
Report finding
Ceilings tiles were observed to still damaged due to a water leak in the ceiling.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
View official report
Higher concern: Background screening
Report finding
A caregiver without an eligible background check was observed caring for children during the inspection.
Correction deadline
July 2, 2024
Correction status
Correction evaluated July 3, 2024
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
View official report
Higher concern: Staff-to-child ratio
Report finding
Multiple classes were observed exceeding the ratio with one caregiver.
Correction deadline
June 20, 2024
Correction status
Correction evaluated July 2, 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: Background screening
Report finding
A 15 year old child was observed present at the operation without a background check.
Correction deadline
June 20, 2024
Correction status
Correction evaluated July 2, 2024
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: Attendance accountability
Report finding
Multiple caregivers did not know the number of the children they are responsible for.
Correction deadline
June 20, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Supervision
Report finding
Caregivers did not know the children they are responsible for.
Correction deadline
June 20, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Official code
746.1205(a)(1)
View official report
Higher concern: Supervision
Report finding
A two year old child was left unsupervised for four minutes.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Licensing compliance
Report finding
Permit holder is not complying with the with the child-care licensing law found in Chapter 42 of the Human Resources Code, the applicable minimum standards, and other applicable rules in the Texas Administrative Code
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Higher concern: Supervision
Report finding
Caregivers was unaware they were responsible for a two year old child who was left unsupervised for four minutes.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Official code
746.1205(a)(1)
Higher concern: Other violations
Report finding
Ceilings tiles were damaged due to a water leak in the ceiling.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Staff-to-child ratio
Report finding
Based on the investigation conducted, there is sufficient evidence to state a caregiver was left with 35 children in care.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 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: Incident records
Report finding
Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for four minutes.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Medium concern: Incident records
Report finding
Based on the investigation conducted, it was determined that an incident report was not generated for the incident that placed a child at risk. A two year old was left unsupervised for four minutes.
Correction deadline
July 17, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
View official report
Higher concern: Equipment or readiness
Report finding
A food allergy plan was not obtained for a child with a diagnosed food allergy.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
View official report
Higher concern: Health or food records
Report finding
Caregivers admitted to washing bibs in the hand washing sink, and lunch dishes were found in a hand washing sink.
Correction deadline
March 1, 2024
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
View official report
Higher concern: Staff training
Report finding
One caregiver was missing four hours of pre-service training.
Correction deadline
February 1, 2024
Correction status
Correction evaluated February 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
View official report
Higher concern: Facility condition
Report finding
Cabinets in 2 classrooms had loose hinges which could cause the doors to fall off and possibly injury a child.
Correction deadline
January 8, 2024
Correction status
Correction evaluated January 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
View official report
Higher concern: Child guidance
Report finding
Operation staff did not exercise good judgment when leaving an unattached cabinet door propped on the wall in the classroom resulting in it falling on a two year old child.
Correction deadline
December 20, 2023
Correction status
Correction evaluated January 4, 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: Facility condition
Report finding
Cabinet located in the two-year-old classroom was not in good repair resulting in the cabinet door falling off.
Correction deadline
December 20, 2023
Correction status
Correction evaluated January 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
View official report
Higher concern: Staff training
Report finding
One out ten staff files reviewed during inspection did not have current First Aid and CPR training.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
View official report
Higher concern: Background screening
Report finding
A caregiver was observed caring for children without an eligible background check result.
Correction deadline
August 30, 2023
Correction status
Correction evaluated August 31, 2023
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
View official report
Higher concern: Staff-to-child ratio
Report finding
The three year old classroom was observed out of ratio as there was one caregiver to 16 children. The correct ratio is one caregiver to 15 children. Note: This was corrected at inspection as a second caregiver stepped in the classroom.
Correction status
Completed at time of inspection
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
The operation did not have a current health inspection.
Correction deadline
November 30, 2023
Correction status
Correction evaluated November 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
View official report
Medium concern: Recordkeeping
Report finding
Based on the investigation conducted, there is sufficient evidence that the operation did not gather medical documentation for the child's special need.
Correction deadline
August 7, 2023
Correction status
Correction evaluated August 16, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
Official code
746.603(a)(10)
View official report
Higher concern: Child guidance
Report finding
A caregiver did not exercise good judgment when forcefully rocking the crib that a swaddled three-month-old was laying in.
Correction deadline
July 18, 2023
Correction status
Correction evaluated July 24, 2023
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: Child guidance
Report finding
The Safe Exception form for an infant observed swaddled did not include the medical reason for swaddling a three month old infant.
Correction deadline
July 18, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
High
Report section
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Official code
746.2428
View official report
Higher concern: Equipment or readiness
Report finding
There was approximately one inch thread of a screw exposed on the blue, yellow and green play structure.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 22, 2023
More details
Official Texas risk level
High
Report section
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Official code
746.4601(4)
Higher concern: Sleep safety
Report finding
There was an infant sleeping on a restrictive device without an a sleep exception form on file.
Correction deadline
June 12, 2023
Correction status
Correction evaluated June 22, 2023
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
746.2426(a)(2)
View official report
Higher concern: Background screening
Report finding
A caregiver was present and in ratio with an ineligible background check on 5/25/2023, 5/26/2023 and 5/30/2023. Note, caregiver removed them self from the classroom and left the premises on 5/30/2023.
Correction deadline
May 30, 2023
Correction status
Correction evaluated June 22, 2023
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)
View official report
Higher concern: Hazardous access
Report finding
Garbage was observed accessible to the children in care as the trash can did not have a lid placed on it.
Correction deadline
April 21, 2023
Correction status
Correction evaluated April 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
View official report
Higher concern: Facility condition
Report finding
Child was observed not washing hands after toileting. Note: This was corrected at inspection when the child washed their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Higher concern: Attendance accountability
Report finding
A caregiver incorrectly stated there were 16 children in care when there were actually 14. Note: This was corrected at inspection when the caregiver counted again and gave the correct count of children in their care.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
View official report
Medium concern: Recordkeeping
Report finding
Based on the investigation conducted, there sufficient evidence to state the person in charge did not have access to records.
Correction deadline
April 22, 2023
Correction status
Correction evaluated April 27, 2023
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Higher concern: Supervision
Report finding
Based on the evidence conducted, there is sufficient evidence to state caregivers were not aware that a 20 month old left the group, therefore, the child became unsupervised.
Correction deadline
April 22, 2023
Correction status
Correction evaluated April 27, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Incident records
Report finding
Child Care Regulation (CCR) was not notified by the operation staff of a child left unsupervised.
Correction deadline
April 22, 2023
Correction status
Correction evaluated April 27, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Child guidance
Report finding
Based on the investigation conducted, there is reason to believe a 20-month-old child was alone for 38 minutes in a restroom.
Correction deadline
April 22, 2023
Correction status
Correction evaluated April 27, 2023
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
Official code
746.1201(4)
View official report
Higher concern: Environmental health
Report finding
A toddler class was observed as they came in from outdoors. They did not immediately wash their hands before being allowed to play with toys at their tables. This was corrected at inspection when an assistant caregiver began helping each child wash their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(4) - Children Handwashing After Outdoor Activities
Official code
746.3417(4)
Higher concern: Facility condition
Report finding
In the toddler classroom a toilet brush and plunger were found in the children's restroom. This was corrected when the director had an employee remove these items during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
Upon conducting the follow up for inspection, it was observed that repairs have not been conducted to successfully obtain a passing fire inspection. The report advising of corrections needed was done 7/2022.
Correction deadline
March 3, 2023
Correction status
Correction evaluated March 23, 2023
More details
Official Texas risk level
High
Report section
746.5105 - Corrections Made to Fire Inspection
Official code
746.5105
Higher concern: Other violations
Report finding
Recited: Needed repairs remain to be made to remove all damaged ceiling tiles. New tiles have been purchased and are ready for replacement.
Correction deadline
January 31, 2023
Correction status
Correction evaluated February 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Medium concern: Recordkeeping
Report finding
Recited: Personnel files have not been assembled/completed for employees. Director is still in the process of completing them.
Correction deadline
January 31, 2023
Correction status
Correction evaluated February 3, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
View official report
Higher concern: Hazardous access
Report finding
A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. Note: This was corrected when a trash can lid was obtained and put on top of the trash can.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Medium concern: Recordkeeping
Report finding
Recited: Two out of ten personnel files were provided during the follow up inspection. The additional files were unavailable and incomplete.
Correction deadline
December 12, 2022
Correction status
Correction evaluated January 5, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Other violations
Report finding
Recited: The ceiling tiles in the operation had multiple water stains and leaks.
Correction deadline
December 12, 2022
Correction status
Correction evaluated January 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Medium concern: Parent rights
Report finding
Recited: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.
Correction deadline
December 2, 2022
Correction status
Correction evaluated January 5, 2023
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
Higher concern: Equipment or readiness
Report finding
Recited: The operation lacks a current fire inspection.
Correction deadline
December 12, 2022
Correction status
Correction evaluated January 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
View official report
Higher concern: Hazardous access
Report finding
A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. A trash can outside was observed to be tipped over and there was trash scattered on the ground.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Other violations
Report finding
The ceiling tiles in the operation had multiple water stains and leaks.
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Sleep safety
Report finding
The sheets in one of the infant rooms did not fit properly.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
746.2411(2)(B)
Medium concern: Health or food records
Report finding
In observing the infant rooms, the monthly written feeding instructions had not been updated in over thirty days.
Correction deadline
November 15, 2022
Correction status
Correction evaluated November 28, 2022
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)
Medium concern: Recordkeeping
Report finding
Director was not present during the inspection and the person in charge was unable to provide essential information due to lack of knowledge.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Higher concern: Attendance accountability
Report finding
When speaking to two caregivers in classrooms, they were not aware of the ages of the children that were caring for.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Supervision
Report finding
A caregiver was observed to be on her cell phone while supervising children
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Medium concern: Recordkeeping
Report finding
The personnel records were not available during the time of the inspection and were not reviewed.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
Three of the ten files reviewed were missing update immunizations.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 28, 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
During the inspection there was not a fire inspection available for review.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
Medium concern: Parent rights
Report finding
Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
View official report
Higher concern: Equipment or readiness
Report finding
A fire inspection has not been conducted at the operation in the past 12 months.
Correction deadline
July 29, 2022
Correction status
Correction evaluated July 22, 2022
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)
View official report
Higher concern: Child guidance
Report finding
Based on the investigation conducted, there is evidence to state a caregiver did not exercise good judgment when allowing children to play with the water in the toilet during a lockdown drill.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 22, 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)
View official report
Medium concern: Sleep safety
Report finding
One classroom did not have the sleeping mats labeled with the child's name or an assigned number. One classroom did not have a number/child assignment map available.
Correction deadline
January 26, 2022
Correction status
Correction evaluated February 9, 2022
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Higher concern: Attendance accountability
Report finding
A caregiver gave an incorrect count of the children in care. Note: This was corrected at inspection as the caregiver gave a correct count after counting again.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)