Several bottles in the infant room were not labeled with the infant's first name and initial of last name. Note: This was CORRECTED at inspection as the bottles were labeled with the required information.
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)
Higher concern: Facility condition
Report finding
An external wall of the building in the outdoor playground required maintenance. Black mold was observed on the wall around pvc pipes. The mold posed a safety hazard as it was in an area withing children s reach. The fence in the outdoor playground was observed with three broken pickets. Cleaning supplies were stored under a sink cabinet without a safety latch in the infant room. The cleaning supplies observed were a can of Lysol disinfectant spray, a spray bottle of clorox with water, and plastic bags. This posed a safety hazard as the cleaning supplies and plastic bags were accessible to children. Note: This was addressed with the caregiver and the cleaning supplies and plastic bags were stored in an area out of children's reach.
Correction status
Correction evaluated July 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
2 of 4 childrens files reviewed did not have the child's immunization record for review.
Correction deadline
September 2, 2025
Correction status
Correction evaluated August 29, 2025
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
The director was missing annual training for training year 4/7/2024 - 4/6/2025 on the following topics: (1).Serving children with special care needs; (2). Prevention, recognition, and reporting of child maltreatment; (3). Recognizing and preventing shaken baby syndrome and abusive head trauma; (4). Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (5). Understanding early childhood brain development; (6). Emergency preparedness: (7). Preventing and controlling the spread of communicable diseases, including immunizations; (8). Administering medication; (9). Preventing and responding to emergencies due to food or an allergic reaction; (10). 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; and (11). Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
Correction deadline
September 8, 2025
Correction status
Correction evaluated August 29, 2025
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: Transportation
Report finding
The director was missing current training in transportation safety.
Correction status
Correction evaluated August 29, 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)
Medium concern: Staff training
Report finding
1 of 2 transportation vehicles had an incomplete first aid kit. The first aid kit was missing a thermometer.
Three out of six staff files reviewed are missing personnel / training information. One file is missing notarized affidavit and the translation of a foreign high school diploma. A second file is missing certificates for 11 hours of annual training including the topics of SIDS/Shaken Baby/ Early Brain Development, Hazardous Materials, Food Allergies, Administering Medications, Emergency Preparedness, Communicable Diseases and Building & Physical Premises Safety. A third file is missing annual trainings on the topics of hazardous materials and building & physical premises safety.
Correction deadline
January 28, 2025
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Six children's records were reviewed. One file is missing health statement and a second file is missing updated immunization record.
One out of six children records reviewed is missing immunization records.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 1, 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
Six staff training records were reviewed. One files is missing building / physical premises safety training and a second file is missing transportation training.
Based on the information obtained during the course of the investigation, operation failed to report to CCR an incident that took place at operation which required a child to receive medical treatment.
Correction deadline
September 16, 2024
Correction status
Correction evaluated September 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An infant age child was not strapped while in a rocker. Note: This was corrected at inspection when the child was removed from the rocker and the blanket covering the straps was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Six children's files were reviewed: #1 Missing emergency contact other than the parent #2 Missing health statement, parent signature and statement indicating policies were received #3 Missing statement indicating policies were received #4 Missing signed emergency medical authorization #5 Missing emergency contact address #6 Missing emergency contact address
Correction deadline
October 10, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Licensing compliance
Report finding
Two out of six children's files were evaluated during inspection were not reviewed by operation as indicated under probation action item #4.
Correction deadline
October 10, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
High
Report section
745.8641 - Requirements during probation
Official code
745.8641
Low concern: Staff training
Report finding
Training certificates are missing trainer's qualifications.
Correction deadline
October 10, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Low
Report section
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Official code
746.1329(b)(5)
Medium concern: Staff training
Report finding
One out of five staff files reviewed is missing 13 hours of annual training including the following topics: -Abuse / Neglect -Hazardous materials -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises -Communicable Diseases -Transportation
Correction deadline
October 17, 2023
Correction status
Correction evaluated October 12, 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)
Low concern: Staff training
Report finding
Four out of five staff training records reviewed include an unclear copy of the First Aid / CPR training.
Correction deadline
October 10, 2023
Correction status
Correction evaluated October 11, 2023
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
Based on the information obtained during the course the investigation; Director provided inaccurate information, did not communicate well with staff nor ensured staff followed the required steps after an incident took place.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Medium concern: Incident records
Report finding
Based on the information obtained during the course of the investigation, incident Report was shared with parent 22 days after the incident took place and contains inaccurate information.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
Official code
746.707
Higher concern: Incident records
Report finding
Based on the information obtained during the course of the investigation, staff failed to provide the necessary first aid after an incident took place.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
High
Report section
746.3607(2) - Critical Injury - Give First Aid or CPR
Official code
746.3607(2)
Higher concern: Child guidance
Report finding
Based on the information obtained during the course of the investigation, operation staff did not demonstrate good judgment when staff directed children to close a vehicle door that requires force which resulted in an injury, drove transportation van while a child was on the floor of the van and provided inaccurate statements.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
Based on the information obtained during the course of the investigation, staff failed to communicate between each other after an incident took place. This delayed a child from receiving medical attention and inaccuracy of the information provided under the incident report.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers
Official code
746.1203(10)
Higher concern: Transportation
Report finding
Based on the information obtained during the course of the investigation children's information including emergency medical transport and treatment authorization forms and parent?s names and telephone numbers and emergency telephone numbers were missing from Transportation Binder taken during routes.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 4, 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)
Higher concern: Medication
Report finding
Based on the information obtained during the course of the investigation, a child was administered a medication without parent authorization.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.3803(a)(1) - Medication Authorization - Signed and Dated
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Official code
746.2411(2)(I)
Higher concern: Child guidance
Report finding
Children in the toddler room were climbing onto furniture, tables and throwing toys.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Medium concern: Individual needs and accommodations
Report finding
Staff in the infant room were not familiar with the activities indicated under the infant lesson plan. Toddler schedule was not being followed, indicated children participate in outdoor play at 10AM and staff indicated children go out of the playground at 11AM.
Correction deadline
January 15, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Equipment or readiness
Report finding
Last fire inspection was conducted on 11/09/2021.
Correction deadline
February 22, 2023
Correction status
Correction evaluated January 27, 2023
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: Facility condition
Report finding
A caregiver did not sanitize the diapering surface after changing a child's diaper. Caregiver also did not wash the child's hands after the diaper change. Note: Caregiver washed the child's hands after it brought to caregivers attention.
Correction deadline
January 13, 2023
Correction status
Correction evaluated January 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
One out of four children's records reviewed is missing a health statement.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
Four staff trainings records were reviewed. One staff member is missing 11 hours of annual training including abuse/neglect training. Transportation training for driver could not be located at the time of inspection.
Napping mats are not labeled with the children's name nor number assigned. Note: This was corrected at inspection when provider labeled the mats by number and generated a list with the mat assignment.
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)
Higher concern: Staff-to-child ratio
Report finding
A total of 14 children ages 12mo-6yo were combined in the school-age classroom.
Correction deadline
June 17, 2022
Correction status
Correction evaluated June 29, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Medium concern: Individual needs and accommodations
Report finding
Children ages 12mo-6yo were watching TV in the school-age room.
Correction deadline
June 17, 2022
Correction status
Correction evaluated June 29, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Groceries including frozen chicken patties and ground meat were left at room temperature for over two hours.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Facility condition
Report finding
No water was offered or served during PM snack. No water jugs/cups were observed in the toddler room and water fountain in school-age room is not working.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.3301(f) - Nutrition and Food Service - Drinking Water Available and Served
Official code
746.3301(f)
Higher concern: Staff-to-child ratio
Report finding
One caregiver was caring for five children ages 3mo, 3mo, 11mo, 12mo and 12mo. Specified Age Group is 0-11mo. Classroom was over ratio by one child.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
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: Staff-to-child ratio
Report finding
A total of 13 children ages 11mo-4yo were combined in the school-age room.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605
Higher concern: Equipment or readiness
Report finding
Front door which is labeled as an emergency exit was locked upon arrival. All staff present at the operation were in charge of a group of children and no other staff were readily available to allow access without leaving the classroom.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
High
Report section
746.5209(c) - No Blocked or Locked Doors as Exits
Official code
746.5209(c)
Higher concern: Supervision
Report finding
A caregiver was in charge of ten children, however, children were divided among two classrooms. There were four children in the school-age room ages 19mo to 4yo, one of them was in a high chair while an additional 6 children ages 18mo-4yo were napping in the toddler room.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Medication
Report finding
Children's medication was stored in the fridge next to food items including sauce, pudin and yogurt.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.3807(3) - Storage of Medication - Refrigerate Separate from Food
Official code
746.3807(3)
Higher concern: Sleep safety
Report finding
Operation did not have individually assigned cribs / play-yards for two children under the age of 12mo. This was corrected at inspection when provider assigned each of the children a play-yard and labeled them with their names.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
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.
Medium concern: Individual needs and accommodations
Report finding
Operational Policies were reviewed and the following items are missing: -Procedures for parental notifications -Physical and outdoor activities policy -Inform parents they may visit the child-care center at any time during your hours of operation without having to secure prior approval
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 23, 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
There is not a carbon monoxide detector at the operation.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
High
Report section
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Official code
746.5531
Higher concern: Equipment or readiness
Report finding
Emergency Evacuation and Relocation diagrams are posted in all rooms, however, diagrams signal of which way to exit the rooms but do not indicate the path that staff/children need to take to evacuate or relocate. Diagrams are also posted at an adult's eye level that would make difficult for young children to view.
Correction deadline
November 24, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
Official code
746.5207(a)(2)
Higher concern: Equipment or readiness
Report finding
Emergency Preparedness Plan was reviewed and the following items are missing: -Procedure of how children under age 24 mo / with limited mobility will be evacuated -How will operation continue care after an emergency evacuation/relocation
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 23, 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)
Medium concern: Staff training
Report finding
First Aid kit is missing tape, scissors, tweezers and cotton balls.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Transportation
Report finding
Operation does not have an emergency transportation training.
Correction deadline
November 26, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
746.5619 - Plan to Handle Transportation Emergencies