A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
In the infant room there a labeled diaper rash cream in another childs bin. NOTE: This was corrected during the inspection when caregiver removed the diaper rash cream from the bin and disposed of it in the garbage bin.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Official code
746.3501(5)
Higher concern: Equipment or readiness
Report finding
Fire inspection has expired, it has not been conducted since 3/27/2023.
Correction deadline
March 11, 2025
Correction status
Correction evaluated March 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Hazardous access
Report finding
In the kitchen counter top there were cleaning supplies were food is prepped. NOTE: This was corrected during the inspection when the caregiver stored the cleaning supplies away from the area where food is prepped.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
Official code
746.3317(10)
Higher concern: Background screening
Report finding
There was a caregiver at the center that had a deactivated background check. NOTE: This was corrected at inspection when the caregiver was sent home.
Correction deadline
February 25, 2025
Correction status
Correction evaluated March 5, 2025
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
One of the 4 employee records reviewed is missing the application form that includes date of employment.
Correction deadline
March 28, 2024
Correction status
Correction evaluated March 21, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Medium concern: Staff training
Report finding
Two of the four employee records are missing annual trainings: Hazardous materials, allergic reactions, medical administrations, building safety, communicable diseases, emergency preparedness, 1 hour abuse/neglect,
In the outdoor playground area there was a broken toy accessible to the children. NOTE: This was corrected at inspection when caregiver removed the toy from the playground area and disposed of it in the large garbage bin outside of the operation.
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
Employees list was posted but had not been updated to have the new employees on the list. NOTE: This was corrected at inspection when the list was updated and posted on the wall.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Environmental health
Report finding
The outdoor area was inspected and was not kept in a sanitary manner. Leaves were all over the play area on top of toys making the toys to be unsanitary for the children to use. There were spider webs in the play structure.
Correction status
Correction evaluated November 3, 2022
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Student records were reviewed during inspection the following documents were missing: 2 out of 4 student records were missing a statement of the child s health from a health-care professional. 1 out of 4 student records was missing Immunization record.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
While reviewing staff records the following was missing: 4 out of the 4 staff records were missing the employment date. NOTE: This was corrected at inspection when caregiver wrote down the date of employment. 1 out of the 4 staff records had an expired driver's license. NOTE: This was corrected at inspection when director made a copy of the new driver's license and put it in the staff's file. 2 out of 4 staff files needed to fill out the orientation section on form 2947. NOTE: This was corrected at inspection when director filled out the section.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Sleep safety
Report finding
Child was observed on incorrect mat that was not labeled with the child's name. NOTE: This was corrected at inspection when caregiver moved the child to the mat labeled with the child's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Administrative posting
Report finding
Activity plan and daily menu was not posted with required postings for parents to see.
Correction deadline
April 6, 2022
Correction status
Correction evaluated March 30, 2022
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
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.
Operation did not have the most recent licensing form posted. NOTE: This was corrected at inspection when director printed the form 2936 and posted it on the parent notification wall at the entrance of the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Medium concern: Background screening
Report finding
Back ground check was missing from 4 out of 4 staff files. NOTE: Director printed out the background checks for 4 out of the 4 missing employee background forms.
Garbage bins in two restrooms did not have a lid on them making garbage accessible to children. NOTE: This was corrected at inspection when caregiver removed the garbage bins from the restrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Medium concern: Individual needs and accommodations
Report finding
Operation Policies were reviewed and the following is missing: -Inspect repellent and sunscreen policy -Parent participation policy -policy regarding vision and hearing screening -safe sleep policy -physical and outdoor activity policy
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Equipment or readiness
Report finding
Three out of the six bucket seats in the infant room are missing safety straps. One of the seats without straps was used by a child during lunch.
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Sleep safety
Report finding
Two out of three play-yards in the infant room have 2-4in space between the mattress and edge of the play yard.
Correction deadline
October 10, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
High
Report section
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Official code
746.2411(2)(A)
Higher concern: Equipment or readiness
Report finding
Operation has a 5ft tall play structure surrounded by 1-3 inches of gravel.
Correction deadline
October 19, 2021
Correction status
Correction evaluated October 25, 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: Equipment or readiness
Report finding
Last fire inspection was conducted on March 5, 2019.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 25, 2021
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)
Higher concern: Equipment or readiness
Report finding
Emergency Preparedness Plan was reviewed and the following items are missing: -Lock Down Procedure -Indications of how children under the age of 24months and children with limited mobility will be evacuated / relocated -How children will be accounted for -What document ion will be taken during evacuation / relocation -How will staff continue the care of children
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 25, 2021
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)
Higher concern: Hazardous access
Report finding
There is a TV in the prek room that is not anchored.
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(9)
Higher concern: Staff training
Report finding
Operation does not have an Orientation Curriculum.
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium High
Report section
746.1303(1) - Orientation-Minimum Standards
Official code
746.1303(1)
Medium concern: Recordkeeping
Report finding
Four personnel files were reviewed. Files need to be updated to reflect new ownership. One file is missing hired date statement regarding center/personnel and orientation. A second file is missing hired date and center policies statement. A third file is missing hired date, high school diploma and statement regarding center /personnel and orientation.
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Individual needs and accommodations
Report finding
Infant daily schedule is missing morning and afternoon outdoor play and tummy time. Toddler's daily schedule is missing 30 minutes of physical and outdoor activity. PreK daily schedule is missing 30 min of physical activity.
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities