Medium concern: Individual needs and accommodations
Report finding
Upon arrival there were three children under the age of two watching the television while eating breakfast. The specific age is 18-23 months. The director and caregiver turned the television off and removed the children from the eating area.
Correction deadline
June 18, 2026
Correction status
Correction evaluated June 30, 2026
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Sleep safety
Report finding
During the monitoring visit, the infant cribs were not labeled with children's names or a number system. The caregiver labeled the cribs during the visit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
This standard was evaluated with regard to an investigation, and a violation was found. It was determined through interviews that a caregiver and employee staff have physically disciplined their child while the child is in care at the operation.
During the follow-up visit, there was one caregiver who did not have a background check while supervising children n a classroom. The caregiver was not able to leave due to the operation being out of ratio.
Correction status
Correction evaluated August 27, 2025
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
During the monitoring visit, the operation did not have an annual fire inspection available for review during the monitoring visit.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Transportation
Report finding
During the monitoring visit, the operation did not have the emergency medical transportation information for children that are transported on the operation transportation vehicle.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 20, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Facility condition
Report finding
During the monitoring visit, there was a wasp nest under an outside covered area. The wasp nest was located in the corner of the covered outdoor space.
Correction deadline
August 29, 2025
Correction status
Correction evaluated August 20, 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: Sleep safety
Report finding
During the monitoring visit, some of the mats and the cots were not labeled in two classrooms during nap time.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 26, 2025
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Medium concern: Individual needs and accommodations
Report finding
The operation did not have the inclusion policy in the parent handbook.
Correction deadline
November 29, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Health or food records
Report finding
Six out of ten children did not have the health statement in the files during the monitoring visit.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 19, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Equipment or readiness
Report finding
Two out of ten children did not have the emergency care authorization section filled out on the admission form.
Correction deadline
November 15, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Medium concern: Recordkeeping
Report finding
Five out of ten staff files did not have the affidavit form notarized.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 18, 2024
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
Eight out of ten children did not have the pre-service orientation training in the files available for review during the monitoring visit.
Correction deadline
November 29, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Official code
746.1305(b)
Higher concern: Transportation
Report finding
The director and two additional drivers did not have the transportation training certificate available for review during the monitoring visit.
Correction deadline
November 15, 2024
Correction status
Correction evaluated October 21, 2024
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
Five out of ten staff did not have the required annual trainings for emergency preparedness, preventing and controlling the spread of communicable disease, food allergies, building safety, and handling and storing disposable objects.
Six infants did not have a written feeding plan available for review during the monitoring visit.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 18, 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: Hazardous access
Report finding
The cleaning products in the infant classroom, toddler classroom, and preschool 3 classroom were accessible to children. The items were in a cabinet without locks and on top of a shelf near the restroom in the preschool classroom.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 31, 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)
Higher concern: Transportation
Report finding
One of the transportation vehicles did not have a fire extinguisher in the vehicle.
Correction deadline
October 29, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The preschool 3/4 classroom had nineteen children with one caregiver. The specific age is four years old. The children were playing with various toys on the floor with the caregiver. The operation corrected the ratio during the visit by adding another caregiver to the classroom. The class was in ratio with two caregivers and nineteen children.
Correction deadline
July 23, 2024
Correction status
Correction evaluated July 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The cribs in the infant room had loose-fitting sheets. During the monitoring visit, the caregivers added bed sheet safety straps to all the cribs for infants in the classroom.
Correction deadline
July 15, 2024
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Sleep safety
Report finding
There were three infants in the restrictive devices from 12:17 to 12:45 pm. The caregiver removed one infant from the device at 12:39 pm., and the other two remained until 12:45 pm. The caregivers sat on the floor with the infants with small toys to play with. The ages were 7 months, 7 months, and 13 months.
Correction deadline
July 15, 2024
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
The operation allowed a 14 year old volunteer to be present at the operation without a background check. The 14 year old was observed in the classroom with access to the children. This was corrected at inspection by having the 14 year old leave the operation.
Correction deadline
June 27, 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: Facility condition
Report finding
After the caregiver helped the 2 year old children in the bathroom with toileting, the caregiver washed her hands but the children did not wash their hands.
Correction deadline
July 1, 2024
Correction status
Correction evaluated July 2, 2024
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: Other violations
Report finding
The water hose was left outside on the toddler playground. 1 child was observed picking up the water hose.
Correction deadline
July 1, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Official code
746.5015(c)
Medium concern: Individual needs and accommodations
Report finding
Upon arrival the TV was on at the operation for the school age kids. The TV was still on after 1 hour, playing Mr. Beast Wipe Out.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
This standard was evaluated during the investigation. It was determined that the children were not getting water outside during active play.
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Official code
746.3301(f)(1)
Higher concern: Staff-to-child ratio
Report finding
This standard was evaluated during the investigation. It was determined that the operation was out of ratio in the 2's classroom, leaving 1 caregiver with 17 2-year-olds at once.
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Sleep safety
Report finding
This standard was evaluated during the investigation. It was determined that the operation was not providing nap cots/mats to schoolers and allowing them to sleep on the floor or carpet
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 15, 2024
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
746.4503(a)
Higher concern: Facility condition
Report finding
This standard was evaluated during the investigation. It was determined that the operation is not serving meals based on the CACFP regulations per their menu.
Correction deadline
July 8, 2024
Correction status
Correction evaluated July 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns