One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.
Correction deadline
August 24, 2026
Correction status
Correction evaluated August 18, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Medium concern: Staff training
Report finding
Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies.
The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.301(7) - Notification of Additional Services Offered
Official code
746.301(7)
Medium concern: Staff training
Report finding
The director did not have a training certificate available for review int he required topic; Hazardous materials.
Correction deadline
August 24, 2026
Correction status
Correction evaluated August 18, 2026
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children.
Correction deadline
January 21, 2026
Correction status
Correction evaluated February 4, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Sleep safety
Report finding
Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib.
Correction deadline
January 21, 2026
Correction status
Correction evaluated February 4, 2026
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: Equipment or readiness
Report finding
Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed.
Correction deadline
January 22, 2026
Correction status
Correction evaluated February 4, 2026
More details
Official Texas risk level
High
Report section
746.5317 - Installation of Smoke Detectors
Official code
746.5317
Higher concern: Supervision
Report finding
A caregiver left three children unattended to open the front door for the CCR inspector.
Correction deadline
January 21, 2026
Correction status
Correction evaluated February 4, 2026
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
The director's training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review.
Correction deadline
August 26, 2025
Correction status
Correction evaluated August 27, 2025
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
Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review.
Correction deadline
August 26, 2025
Correction status
Correction evaluated August 27, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play.
Correction deadline
February 25, 2025
Correction status
Correction evaluated March 11, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them.
Correction deadline
January 9, 2025
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
746.201(7) - Operation Open to Parents At All Times
Official code
746.201(7)
Higher concern: Attendance accountability
Report finding
Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival.
It was determined in an investigation that good judgment was not practiced when the operation staff delayed the release of children and created a dangerous environment for the children in care.
Correction deadline
December 30, 2024
Correction status
Correction evaluated January 9, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There was no documentation for a monthly inspections of the fire extinguishers. Noted: This was corrected during the inspecton when all the fire extinguishers were inspected to include the fire extinguisher in the transporation van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
There was no documentation for the testing of the carbon monoxide detectors for the month of July. Noted: This was corrected during inspection when the CO2 detectors were tested.
Correction status
Completed at time of inspection
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
For the month of July there was no documentation that the smoke detectors were tested. Noted: This was corrected during inspection when the smoke detectors were tested.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information on the procedure for reunification in the event of an emergency evacuation.
Correction deadline
September 12, 2024
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include information for how non-mobile children/children with disabilities would be evacuated in the event of an emergency,
Correction deadline
September 12, 2024
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Staff training
Report finding
Two staff files reviewed did not have training certifictaes for required topics (administering medication and hazardous material).
A list of the children with food allergies/food intolerances was not posted in the kitchen where the meals and snacks are prepared. Noted: This was corrected during the inspection when the list of children's allergies/intolerances was posted in the kitchen/food prep area.
Four or the six files reviewed did not include updated immunization records.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Health or food records
Report finding
Two of the six children's files reviewed did not include healthcare provider statements.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 4, 2023
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
One of the six children's files reviewed did not include an address for the emergency contact listed.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 25, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Low concern: Recordkeeping
Report finding
One of the six children's files reviewed did not include hearing and vision screening results.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Higher concern: Equipment or readiness
Report finding
There was no documented inspection of battery operated carbon monoxide detectors. Noted: this was corrected during inspection when all Carbon Monoxide detectors were inspected.
Correction status
Completed at time of inspection
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
The operation did not have documented drills for the months of July and August. Noted: This was corrected at inspection when a fire drill was conducted.
Correction status
Completed at time of inspection
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 first aid kit that it kept in the transportation vehicle did not include all necessary items; Guide, tweezers, and thermometer.
Correction deadline
September 22, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Medium concern: Recordkeeping
Report finding
A monthly inspection was not being completed. Noted: This was corrected during inspection when an inspection of the operation was conducted utilizing CCR provided general checklist.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During inspection, a caregiver was observed caring for 16 children with specified age of 3 years.
Correction deadline
April 25, 2022
Correction status
Correction evaluated April 19, 2022
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: Individual needs and accommodations
Report finding
During inspection, the activity plan for PreK children was observed to have only one 30 minute opportunity for outside play time. The infant's activity plan did not have a play time slot, and director admitted that they are not taken outside at all.
Correction deadline
May 2, 2022
Correction status
Correction evaluated April 7, 2022
More details
Official Texas risk level
Medium
Report section
746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Official code
746.2206(1)(B)
Higher concern: Sleep safety
Report finding
A crib was observed to have a mattress that was too small for the crib. There was an open space that may pose an entrapment risk. This was corrected at inspection as the director switched another mattress from a crib that was not in use at this time.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib