The CPSC Form annual certification was dated, 01/01/2025. The annual certification had not been reviewed, and/or updated to confirm reviewing recall notices. The form was signed and updated while CCR was present.
One out of two infant feeding instructions observed were not updated. The most recent infant feeding instructions observed for one infant was dated April 2026.
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium
Report section
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Three staff observed in care did not have a pre-employment affidavit available for review.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Individual needs and accommodations
Report finding
Four children files observed did not include the updated information relative to special needs and/or a child's swimming ability. The files observed utilized admissions forms from 2019-2023, which did not contain the most recent information.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(12) - Required Admission Information - Special Needs Statement
Official code
746.605(12)
Medium concern: Recordkeeping
Report finding
Three staff observed in care did not have a notarized affidavit available for review.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
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: Facility condition
Report finding
During the walkthrough, one water hose was observed on the school-age playground area, which posed as a tripping hazard. The outdoor fenced area contained a broken board with protruding nails. One classroom was observed, utilized as a storage. The classroom contained stacked chairs, chairs, and school supplies.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information obtained, parent's rights were not provided to parents within the required timeframe, by 09/30/2023. The parent's rights information was not updated within the childcare operational policies. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Children enrollment forms were not updated to portray receipt of acknowledgement of parent's rights.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 16, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
The childcare facility did not update the children files to portray the updated required information. The files observed did not include an updated special needs section, modifications, and/or water activity permission.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
746.605(13)(B)(i)
Medium concern: Staff training
Report finding
The designated director had zero hours for the current training year available for review. The most recent training topic observed was titled health and safety and dated April 2, 2022. The Director start date is documented on file as 07/01/2021.
Correction status
Correction evaluated October 6, 2023
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
Three staff records observed did not have their total training topics/hours available for review. Staff lacked topics related to food allergies, emergency preparedness, SIDS/Shaken baby syndrome, communicable disease, and handling, storing, and disposing of hazardous materials. Staff one file contained 16 out 24 hours. Staff two file contained 15 out 24 hours. Staff three file contained 14 out 24 hours.
Correction status
Correction evaluated October 6, 2023
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 training
Report finding
Two infant caregivers did not obtain training related to SIDS/Shaken baby syndrome. The caregivers were observed caring for infants during the annual inspection.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Staff training
Report finding
One staff CPR/First-Aid certification did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. The staff obtain CPR certification online. Next appointment scheduled, 10/14/2023.
Correction deadline
October 16, 2023
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver in the Toddler classroom was observed on her cell phone during nap time. One caregiver in the Pre-K classroom was observed on her cell phone during naptime. Both caregivers were observed utilizing social media while supervising children.
Correction deadline
September 7, 2022
Correction status
Correction evaluated September 20, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Official code
746.1203(6)
Higher concern: Staff training
Report finding
A caregiver in the school-age classroom did not have the required pediatric first aid with rescue breathing. The employee hire date is 07/20/2022. The caregiver was observed during the initial inspection with unsupervised contact with children.
Correction deadline
September 21, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Medication
Report finding
One out of two epi-pen were not observed in it's original container. The epi-pen observed did not include the child's full name, or the date brought to the operation.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The CPSC form was not post, and/or avaible for Licensing to review. A 2885 Form was provided to operation via email in order to review current recalls and post for parents to review.
Correction deadline
August 11, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website
Four infant bottles were not labeled with the infant's first name and last initial. Note- This was corrected during the inspection when the infant bottles were properly labeled.
Correction status
Completed at time of inspection
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)
Medium concern: Recordkeeping
Report finding
The operation did not document their February 2022 fire drill. Note- This was corrected during the inspection when the director documented the fire drill.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Hazardous access
Report finding
A bottle of bleach and water was within the reach of children three years through four years of age. Note- This was corrected during the inspection when the bottle of bleach and water was moved out of the reach of the children.
Correction status
Completed at time of inspection
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: Staff-to-child ratio
Report finding
A classroom with a specified age group of 12-17 months had six children to one caregiver which put the classroom over ratio by one child. Note- This was addressed during the inspection when one infant was moved to the infant classroom to maintain child/caregiver ratios.
Correction deadline
March 23, 2022
Correction status
Correction evaluated March 24, 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: Background screening
Report finding
The operation has never validated their background check list. Note- This was corrected during the inspection when the director validated the background check list.
Correction status
Completed at time of inspection
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
Medium concern: Individual needs and accommodations
Report finding
An 18-month-old toddler was allowed to watch the television. Note- This was corrected during the inspection when the television was turned off.
Correction status
Completed at time of inspection
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: Health or food records
Report finding
Three infants, who are not yet on table food, did not have updated infant feeding instructions. The three infant feeding instructions have not been updated since December 2021.
Correction status
Correction evaluated March 16, 2022
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)
Medium concern: Health or food records
Report finding
Four out of ten children's records evaluated did not have a health statement on file.
Correction deadline
March 23, 2022
Correction status
Correction evaluated March 16, 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)
Medium concern: Recordkeeping
Report finding
One out of five caregiver records did not have a notarized affidavit on file. One out of five caregiver records did not have a photo ID.
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
One out of ten children's records evaluated did not have up-to-date immunization records on file.
Correction deadline
March 23, 2022
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
Seven out of ten children's records evaluated did not have an address listed for their emergency contact. Two out of ten children's records evaluated did not have transportation permission on file. Two out of ten children's records evaluated did not have emergency medical authorization on file. Four out of ten children's records evaluated did not have a special needs statement on file. One school age child did not have the name and phone number of the elementary school or permission to walk to or from the school. Four out of ten children's records evaluated did not have documentation that the parents have received the operational policies.
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Licensing compliance
Report finding
The operational policies did not contain policies on Immunization Requirements, Hearing and Vision Screening Requirements, Procedures for Parents to Participate in Center Activties, Statement that Parents can Visit the Center at Anytme, Vaccine Preventable Diseases for Employees, Promotion of Physical Activity, and a Comfortable Place for a Mother to Breastfeed.
Correction status
Correction evaluated March 23, 2022
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
One child with a diagnosed food allergy does not have a Food Allergy Action Plan on file.
Correction deadline
March 23, 2022
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the director completed the Children's Product Safety Annual Certification.
A caregiver with a provisional background check was not following the conditions of the background check when they were left alone with a group of children. Note- This was corrected during the inspection when another caregiver with an eligible background check took over the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Medium concern: Equipment or readiness
Report finding
The operation had not documented their smoke detector and carbon monoxide detector testing since October 2021. Note- This was corrected during the inspection when the director documented the testing.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The Pre-K play area contained rope, and/or strings hanging from the bars/rails which poses as an entanglement risk.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
High
Report section
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Official code
746.4601(4)
Higher concern: Hazardous access
Report finding
The gated area surrounding the infant/toddler play area was broken. The fence contained rigged edges and missing parts. The fence which is longer than 66 feet in width posed as a hazard due to the defects identified during the inspection.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Facility condition
Report finding
The annual sanitation inspection has not yet been conducted. The operation has no documentation of a current sanitation inspection.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 13, 2021
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Facility condition
Report finding
The Toddler classroom, the Two-year old classroom, and the 4 year old classroom contained chipped paint in various areas of the classroom. Chipped paint was observed near the exit door, and wall area.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 19, 2021
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment