AC in the toddler room is not working. There are multiple floor tiles missing in the prek / school-age room restroom. A jug of milk with an expiration date of 11/4 was stored in the operation's fridge. Note: Provider disposed of expired milk during inspection.
Correction deadline
December 8, 2025
Correction status
Correction evaluated December 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Equipment or readiness
Report finding
Children's Products Certification Form was last certified / signed on 8/27/2024.
Two out of five staff files reviewed are missing training certificates. One file is missing food allergies training certificate and a second file is missing hazardous material training certificate.
Correction deadline
November 24, 2025
Correction status
Correction evaluated November 25, 2025
More details
Official Texas risk level
Medium
Report section
746.901(6) - Required Personnel Records -Training Hours
Official code
746.901(6)
Higher concern: Equipment or readiness
Report finding
Most recent fire inspection was not available for review at the time of inspection. Per provider building was inspected this year, however, inspect report available is from 08/2024.
Correction deadline
November 24, 2025
Correction status
Correction evaluated November 18, 2025
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
Medium concern: Individual needs and accommodations
Report finding
Operational policies were reviewed and the following information is missing: (18)(A) The benefits of physical activity and outdoor play; (18)(B) The duration of physical activity at your operation, both indoor and outdoor; (18)(C) The type of physical activity that children may engage in at your operation; (18)(D) Each setting in which your physical activity program will take place; (18)(E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (18)(F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (18)(G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (28) Information on vaccine-preventable diseases for employees.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Recordkeeping
Report finding
Six staff files were reviewed. Two files are missing high school diploma or equivalent. One if is missing ID. One file is missing pre-service related training certificates. Five files are missing annual training certificates on the topics of food allergies, building and physical premises safety, emergency preparedness, communicable diseases and Abuse/Neglect.
A food allergy emergency plan was not available for two children with a known food allergy.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 20, 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
Higher concern: Equipment or readiness
Report finding
A fire drill was not practiced for the month of January. According to staff the last time a fire drill was practiced was in December 2023. The emergency practices form documentation was reviewed and the last fire drill practiced was on December 14, 2023.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Medium concern: Staff training
Report finding
The director was missing annual training for trainig year 9/14/2022 - 9/13/2023 on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (1) Emergency preparedness; (2) Preventing and responding to emergencies due to food or an allergic reaction;and (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic;
Correction deadline
February 19, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Health or food records
Report finding
a list of two children's food allergies that require an emergency plan was not posted in the kitchen or in the room where the children spend time in. Note: This was CORRECTED during the inspection as the list was created and posted in the kitchen and classroom.
A caregiver was missing annual training for traiing year 10/22/2022 - 10/21/2023 on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
Correction deadline
February 19, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers were missing annual training on the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic
Correction deadline
February 17, 2023
Correction status
Correction evaluated March 22, 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)
Medium concern: Staff training
Report finding
The director was missing annual training on the following topics: (1) Prevention, recognition, and reporting of child maltreatment (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations;
Correction deadline
February 17, 2023
Correction status
Correction evaluated March 22, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Recordkeeping
Report finding
2 of 6 personnel records reviewed were missing the documentation showing how the employee meets the minimum age and education qualifications. 2 of 6 personnel records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. Note: The employees education documentation were obtained during the inspection.
Correction deadline
February 8, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
2 of 6 children's immunizations records reviewed were not current. 2 of 6 children's files reviewed were missing the child's immunization record. 3 of 6 children's records reviewed were missing a statement of the child's health from a health-care professional. 1 of 6 children's files reviewed was missing the Name, address, and telephone number of the child s physician or an emergency care facility.
Correction deadline
March 3, 2023
Correction status
Correction evaluated March 22, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Equipment or readiness
Report finding
The Children's products certification form used to indicate that the center has reviewed the United States Consumer Product Safety Commission (CPSC) recall list was not current. The form should be updated annually and the last date documented was 9/02/2021.
A wooden sand box was not maintained. One of the wooden pieces was broken and several nails were exposed. This posed a safety hazard as the nails were within children's reach and a child could injure themselves if accidentaly fell on top of it.
Correction deadline
February 7, 2023
Correction status
Correction evaluated February 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Two fire extinguishers were not currently serviced. The service date on the tag was July 2020.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 15, 2022
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Health or food records
Report finding
Eight bottles in the infant room were not labeled with the infant's first name and initial of last name. Note: This was CORRECTED during the inspection as the bottles were labeled with the required information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Staff-to-child ratio
Report finding
5 infants were combined with older children during the afternoon snack time. There was more than an 18 month difference between the youngest child and oldest child in the group. The youngest child in the group was 3 months of age and oldest child in the group was 5 years of age.
Correction deadline
February 8, 2022
Correction status
Correction evaluated February 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age