Operation has not validated employee list since 12/1/2025.
Correction status
Correction evaluated April 17, 2026
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
During the inspection, staff hired on March 2024 is missing the following items: 2024 Form 2985 - Notarized Affidavit is not notarized and Form 2912 - Pre-Employment Affidavit has not been completed.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
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: Other violations
Report finding
The admission form was not signed or dated by a parent for a child in care.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Low
Report section
746.607 - Signed Admission Form
Official code
746.607
Medium concern: Recordkeeping
Report finding
A child was missing the address for physician information documented on the admission form.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Low concern: Other violations
Report finding
Operation is using state admission form, however state admission form is not current.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Low
Report section
746.609(a) - Update Admission Information - Procedure
Official code
746.609(a)
Higher concern: Equipment or readiness
Report finding
Three children were missing the emergency contact address on the admission form.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Health or food records
Report finding
During the inspection, there were three training cups and one bottle not labeled with the children names.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
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: Sleep safety
Report finding
During the inspection, it was observed a 4 month old child observed in the crib with a stuffed animal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Transportation
Report finding
During the inspection, the binder in the van was observed not to have emergency medical information for children being transported.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
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: Parent rights
Report finding
During the inspection, liability insurance expired 8/24/2023, operation has not had insurance for 7 months. Parents were not notified.
Correction deadline
April 24, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.207(b) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days if no longer carrying Insurance
Official code
746.207(b)
Higher concern: Equipment or readiness
Report finding
During the inspection, the emergency practice form for lock-down drill was observed and missing dates March 2024.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Higher concern: Equipment or readiness
Report finding
During the inspection, the emergency practice form for fire drills was observed and missing March 2024 dates.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Facility condition
Report finding
During the inspection, the diaper changing pad in the infant room was observed with a hole in it.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
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
During the inspection, the emergency practice form for severe weather was observed and missing dates March 2024.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
During the inspection, the fire extinguisher in the van was observed with the needle in the red on recharge. Fire extinguisher has not been inspected by fire marshall since 2023.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Hazardous access
Report finding
During the inspection, in the infant room there were chemicals such as roach spray and Zevo insect plug ins on the floor.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 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: Equipment or readiness
Report finding
Carbon monoxide detector has not been checked since February 2024.
Correction deadline
April 26, 2024
Correction status
Correction evaluated April 30, 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: Equipment or readiness
Report finding
Smoke detector has not been checked since February 2024.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.