The lock down and sheltering drills were not conducted four times for the year 2025. Only one lockdown and sheltering drill was conducted for 2025.
Correction deadline
January 8, 2026
Correction status
Correction evaluated January 6, 2026
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: Facility condition
Report finding
Four out of six toilets in the operation were not working and were labeled out of service. The director reported the toilets stopped working on 12/29/25 and will call the plumber today, 1/06/25.
Correction deadline
January 8, 2026
Correction status
Correction evaluated January 28, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Recite: There was one cigarette butt in a planter outside a classroom in the outdoor play area. There were two pieces of broken glass in the outdoor play area. Note: The items were removed.
Correction deadline
February 10, 2025
Correction status
Correction evaluated February 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Recite: The outdoor play area was observed with nails on the wooden panels. There was two small wooden pieces with exposed nails in a planter. There were three cigarette butts on the outdoor ground.
Correction deadline
January 31, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
The transportation vehicle was observed with candy wrappers and coins (penny, quarter) on the floor which can be a choking hazard.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
746.5603(c)
Higher concern: Facility condition
Report finding
The outdoor play area was observed with dog feces, nails, and a battery on the ground. On an area of the fence there were exposed nails on the wood panels.
Correction deadline
January 21, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Hazardous access
Report finding
Recite: A bucket of water was observed in the kitchen area, where the door was open, creating accessibility for the children as they moved to their respective classrooms.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
There was one caregiver caring for 8 children including 5 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
Correction deadline
January 7, 2025
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Sleep safety
Report finding
During naptime, a classroom was arranged in a manner that did not provide adequate space between the mats utilized by the children. This resulted in one child inadvertently placing their leg over another due to the constrained spacing.
Correction deadline
January 7, 2025
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Official code
746.2909(4)
Higher concern: Hazardous access
Report finding
A bucket of water was observed in the kitchen area, where the door was open, creating accessibility for the children as they moved to their respective classrooms.
Correction deadline
January 7, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Caregiver did not wash hands after diapering a child.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Transportation
Report finding
Emergency medical transport and treatment authorization forms for each child being transported was not present in the transportation vehicle used on this day.
Correction deadline
January 16, 2023
Correction status
Correction evaluated January 26, 2023
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)
Medium concern: Equipment or readiness
Report finding
Children's products certification was not completed timely. Last completed certification was completed on 7/7/2021.
The following trainings were not available for review for two caregivers: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication, if applicable, including compliance with 746.3803. (4) Preventing and responding to emergencies due to food or an allergic reaction. (5) 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. (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425.
The following trainings were not available for review for Director of operation: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication, if applicable, including compliance with 746.3803. (4) Preventing and responding to emergencies due to food or an allergic reaction. (5) 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. (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425.
Correction deadline
January 30, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Higher concern: Staff training
Report finding
CPR and 1st aid trainings were not available for review for one caregiver.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 26, 2023
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)
Medium concern: Staff training
Report finding
Two caregivers were missing training hours documentation. One of the caregivers was missing additional required records.
Correction deadline
January 27, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Medium concern: Sleep safety
Report finding
A crib labeled with another infant's name was in use by an infant. NOTE: This was corrected during inspection. Infant was moved to their assigned crib.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium
Report section
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Official code
746.2409(a)(10)
Higher concern: Staff-to-child ratio
Report finding
A 16 month old infant was in the same group of children as 3 year old children. Operation was deficient in the 18-month rule standard.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The use zone of a rotating device was deficient as observed during inspection. Another play equipment and a table were less than 6 feet away from the rotating device. NOTE: This was corrected during inspection. The table and play equipment was moved to comply with use zone.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)