A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.
Correction deadline
February 22, 2026
Correction status
Correction evaluated January 22, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.
Correction deadline
April 8, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Recordkeeping
Report finding
The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.
Correction status
Correction evaluated March 25, 2025
More details
Official Texas risk level
Medium
Report section
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Official code
746.3313(2)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
The director lacked 22 hours of training to complete last years annual training.
Correction deadline
October 30, 2024
Correction status
Correction evaluated October 24, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.
Correction deadline
October 11, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Individual needs and accommodations
Report finding
The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 2, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Licensing compliance
Report finding
The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.
Correction deadline
September 25, 2024
Correction status
Correction evaluated September 26, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
The back classroom did not have an evacuation and relocation diagram posted.
Correction deadline
September 25, 2024
Correction status
Correction evaluated September 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Official code
746.401(4)
Medium concern: Equipment or readiness
Report finding
The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.
The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.
Correction deadline
November 2, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Attendance accountability
Report finding
The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.
Correction deadline
October 24, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Medium concern: Staff training
Report finding
A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.
Correction status
Correction evaluated November 27, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Attendance accountability
Report finding
The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 18, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Hazardous access
Report finding
A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
One child's food allergy emergency plan was not signed by the parent.
Correction deadline
November 2, 2023
Correction status
Correction evaluated October 24, 2023
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
Medium concern: Recordkeeping
Report finding
The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Official code
746.4751(d)
Higher concern: Staff training
Report finding
The substitute caregiver did not have documentation of current first aid training.
Correction deadline
October 25, 2023
Correction status
Correction evaluated October 23, 2023
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: Administrative posting
Report finding
The operation did not have the most recent menu of all the meals and snacks served posted.
Correction deadline
October 26, 2023
Correction status
Correction evaluated October 23, 2023
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Official code
746.401(6)
Higher concern: Equipment or readiness
Report finding
The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 13, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.
Correction deadline
December 2, 2022
Correction status
Correction evaluated December 13, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
Official code
746.501(a)(18)(C)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.
Correction deadline
December 17, 2022
Correction status
Correction evaluated January 4, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Recordkeeping
Report finding
The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in 746.1303 of this chapter.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 13, 2022
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Recordkeeping
Report finding
The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.
Correction deadline
December 5, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Low concern: Staff training
Report finding
The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.
Correction deadline
January 15, 2023
Correction status
Correction evaluated January 14, 2023
More details
Official Texas risk level
Low
Report section
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
Official code
746.1311(j)
Medium concern: Staff training
Report finding
The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Official code
746.1311(c)
Medium concern: Staff training
Report finding
The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.
Correction deadline
December 31, 2022
Correction status
Correction evaluated January 3, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Staff training
Report finding
The directors and the caregivers CPR training expired 8/2022.
Correction deadline
December 17, 2022
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Staff training
Report finding
The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.
Correction deadline
December 17, 2022
Correction status
Correction evaluated December 16, 2022
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: Supervision
Report finding
Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.
Correction deadline
December 1, 2022
Correction status
Correction evaluated December 13, 2022
More details
Official Texas risk level
High
Report section
746.4601(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
Official code
746.4601(1)
Higher concern: Equipment or readiness
Report finding
The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.
Correction deadline
December 1, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Facility condition
Report finding
The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.
Correction deadline
November 17, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Medium concern: Equipment or readiness
Report finding
The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.