A caregiver was caring for 11 children of varying ages including infants in the outdoor playground. There was more than an 18 month age difference between the oldest and youngest child in the group. The youngest child in the group was 2 months old and the oldest child was 4 years old.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Medium concern: Staff training
Report finding
The director was missing 23 of 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 27, 2026
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: Staff training
Report finding
A caregiver was missing 8 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 6 clock hours of annual training for training year 11/12/2024 - 11/11/2025.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 27, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Staff-to-child ratio
Report finding
A caregiver was caring for 5 infants in the infant room. The ages of the children were a 2 month old, two infants 5 months old, a 9 month old, and a 14 month old. The specified age of the children in the group is 0-11 months. According to the ratio chart the maximum number of children one caregiver may supervise is 4.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 27, 2026
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: Recordkeeping
Report finding
The caregiver's record was available for reivew and was missing the followng documents: 1. Documentation showing how the employee meets the minimum age and education qualifications, and 2. A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).
A caregiver's pediatric CPR and pediatric First Aid training certificate was not available for review during the inspection.
Correction deadline
January 15, 2026
Correction status
Correction evaluated January 14, 2026
More details
Official Texas risk level
Low
Report section
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Official code
746.1329(c)(2)
Medium concern: Staff training
Report finding
A caregiver was missing 15 clock hours of annual training for training year 9/9/2024-9/8/2025. A second caregiver was missing 13 clock hours of annual training for training year 11/12/2024 - 11/11/2025.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 27, 2026
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 30 clock hours of annual training for training year 10/1/2024 - 9/30/2025.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 27, 2026
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: Staff training
Report finding
A caregiver caring for a group of children in the infant room was missing 24 clock hours of pre-service training.
Correction deadline
January 27, 2026
Correction status
Correction evaluated January 26, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Medium concern: Recordkeeping
Report finding
There was no record available for review for a caregiver caring for a group of children in the infant room.
Correction deadline
January 19, 2026
Correction status
Correction evaluated February 27, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
2 of 4 children's records reviewed were missing the child's immunization records.
Correction deadline
January 19, 2026
Correction status
Correction evaluated January 14, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
The diaper changing mat located in the pre-k room was covered with a type of material that was absorbent and hard to sanitize. Note: This was CORRECTED during the inspection as the cover was removed from the diaper changing mat.
The operation delayed CCR from conducting an inspection when staff took approximately 6 minutes to open the door to the center after knocking, ringing doorbell, and calling the operation's phone number.
Correction deadline
February 21, 2025
Correction status
Correction evaluated March 7, 2025
More details
Official Texas risk level
High
Report section
745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation
Medium concern: Individual needs and accommodations
Report finding
The activity plan posted in the preschool room was not current. The dates on the activity plan was December2024. Note: This was CORRECTED during the inspection as an updated activity plan was posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Equipment or readiness
Report finding
A caregiver caring for a group of children in the outdoor playground did not have the key accessible to the lock on the emergency exit gate. A second caregiver that also went to the outdoor playgorund with chlidren at a different time during the insepction did not take the key to the lock on the gate.
Correction deadline
January 20, 2025
Correction status
Correction evaluated February 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Official code
746.4309
Higher concern: Transportation
Report finding
The director did not have current training on Transportation Safety. The training certificate available for review had a date of completion of January 04, 2022.
Correction deadline
January 21, 2025
Correction status
Correction evaluated January 23, 2025
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)
Higher concern: Facility condition
Report finding
Some areas of the wooden fence in the outdoor playground had peeling paint. This posed a hazard as the areas where the paint was peeling was within children's reach.
Correction deadline
January 24, 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
One out of four children's files review is missing immunization records.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 9, 2024
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: Staff training
Report finding
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases
Most recent health inspection report was not available for review at the time of inspection. Documentation for the last 3 months of emergency practices was not available for review at the time of inspection.
Correction deadline
February 7, 2024
Correction status
Correction evaluated January 31, 2024
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Higher concern: Supervision
Report finding
An infant-age child was napping unsupervised in the school-age room.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 9, 2024
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
Official code
746.1205(a)(4)
Higher concern: Equipment or readiness
Report finding
Last fire inspection was conducted on 07/20/2022.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Health or food records
Report finding
One out of four children's files review is missing immunization records.
Correction deadline
January 31, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Sleep safety
Report finding
An infant-age child was asleep in a rocker.
Correction deadline
January 24, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
746.2426(a)(2)
Medium concern: Staff training
Report finding
Four out of four staff files reviewed are missing trainings on the following topics: -Safe Sleep / Shaken Baby / Early Brain Development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Communicable Diseases
Red ants were observed in several areas of the outdoor play area which pose a risk for the children to get painful bites which often result in red and swollen spots.
Correction deadline
August 18, 2022
Correction status
Correction evaluated August 22, 2022
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
The current fire inspection was not available for review.
Correction deadline
August 19, 2022
Correction status
Correction evaluated August 16, 2022
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
The first-aid kit in the transportation vehicle was missing the thermometer and cotton balls.
Correction status
Correction evaluated February 3, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
There is no Plan to Handle Transportation Emergencies.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.5619 - Plan to Handle Transportation Emergencies
Official code
746.5619
Higher concern: Transportation
Report finding
The person in charge of transportation did not have a current driver license.
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
High
Report section
746.5617(b) - Driver Has Current Driver's License
Official code
746.5617(b)
Medium concern: Health or food records
Report finding
The feeding instructions for an infant were not current and the last date signed by the parent was on 9/18/21.
Correction deadline
February 3, 2022
Correction status
Correction evaluated February 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Medium concern: Other violations
Report finding
The Infant Daily Report was missing the section for Summary of Activities.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 3, 2022
More details
Official Texas risk level
Medium
Report section
746.2431(5) - Infant Daily Report - Summary of Activities
Official code
746.2431(5)
Medium concern: Individual needs and accommodations
Report finding
There was no activity plan for the Infant group.
Correction deadline
February 3, 2022
Correction status
Correction evaluated February 2, 2022
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Medium concern: Health or food records
Report finding
Two children's files did no have a Health Statement on file. The childrens' admission form was missing several pages.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Equipment or readiness
Report finding
Three children records reviewed did not have the address for the emergency contact on file. Three children records did not have the name, address, and telephone number of the child's physician or an emergency-care facility. One child's record did not have the date of admission. One child's record did not have a current immunization record on file.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 2, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
Two caregivers files did not have documentation showing their education. One caregivers file did not have TB results. One caregiver did not have the required 24 hours of Preservice training.
The swings were attached to a composite structure.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
Official code
746.4701(c)
Higher concern: Equipment or readiness
Report finding
Loose fill surfacing (pea gravel) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The depth of the pea gravel was not marked.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Background screening
Report finding
A caregiver in charge of the Preschool group and employee/cook did not have a background check results indicating eligibility to be present at the operation.
Correction status
Correction evaluated November 4, 2021
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: Equipment or readiness
Report finding
The front of the slide did not have the required use zone area.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides