A carbon monoxide detection system could not be located during inspection. This was corrected when a battery operated carbon monoxide detector was found in the office. New batteries were installed and a notation on Fire Safey Practices Form 7263 was added for monthly checking and servicing of carbon monoxide system.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5533 - 746.5533 carbon monoxide detection system installed
Official code
746.5533
Higher concern: Transportation
Report finding
A fully equipped first aid kit was not available at the operation during inspection. The first aid kit was missing a thermometer, scissors, and antiseptic wipes or solution.
Correction deadline
November 19, 2025
Correction status
Correction evaluated November 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Vehicle used to transport children in care from school to operation was missing a first aid kit.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 16, 2024
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
Vehicle used to transport children from school to operation did not have information about the operation either in the glove compartment, in the passenger compartment or on the outside of the vehicle.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
Official code
746.5617(a)(3)
Higher concern: Transportation
Report finding
Vehicle used to transport children in care from school to the operation was missing a fire extinguisher.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 16, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Six windows on minibus used for children transportation do not open. The minibus child alarm system is not in operation.
Correction deadline
February 28, 2023
Correction status
Correction evaluated March 10, 2023
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: Transportation
Report finding
The minibus used for transportation contained a fire extinguisher with an expired service tag dated March 2022. This poses a hazard to children because if a fire was to start on the minivan it could not be extinguished.
Correction status
Correction evaluated February 28, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Staff training
Report finding
During evaluation of records, three caregiver files were missing eight hours of pre-service training and the notarized affidavit.
Correction deadline
February 28, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Official code
746.1301(2)(A)
Low concern: Health or food records
Report finding
During review of records, a pre-school child was missing a written statement from a health-care professional indicating the child is able to take part in the child-care program.
Correction deadline
February 28, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Recordkeeping
Report finding
Operation did not have files available for review for an 11-month-old infant and a 12-month-old infant.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Equipment or readiness
Report finding
The operation was missing four required lock-down drills for 2022.
Correction deadline
February 13, 2023
Correction status
Correction evaluated February 17, 2023
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: Equipment or readiness
Report finding
The operation was missing monthly fire drills for December 2022 and January 2023. Corrected during the inspection a monthly fire drill was observed and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Hazardous access
Report finding
The outdoor play area had two pogo sticks, stilts and a shopping cart that can cause injury to children in care. Corrected during the inspection, the pogo sticks, stilts and shopping cart were removed from the outdoor play area and placed in an area out of the reach of children. Photos taken and uploaded to operation's digital storage.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Equipment or readiness
Report finding
The operation has a structure with a slide in the toddler room. The slide was observed cracked with clear tape however slide should not be used because the taped area is a weak spot. The legs of the structure were loos and not screwed in. Corrected during inspection. Entire structure was removed from the toddler room and placed in a storage close out of reach of children. Photos were taken and uploaded to operation's digital storage.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
746.4601(7)
Higher concern: Equipment or readiness
Report finding
The outdoor playground structure bridge was cracked. The crack on the bridge has an exposed sharp edge that could be hazardous to children. Photos were taken and uploaded to operation's digital storage.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
746.4601(7)
Higher concern: Facility condition
Report finding
The operation had a urinal in the boy's bathroom that was not operational and in need of repair. Person in charge stated the urinal has not been operational for the past six months. Photo taken and uploaded to operation's digital storage.
Correction deadline
February 28, 2023
Correction status
Correction evaluated March 10, 2023
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
The outdoor playground area has aluminum siding that is rusted with sharp edges. There is a hazard of children cutting themselves on the sharp edges. Photos taken and uploaded to operation's digital storage.
Correction deadline
February 28, 2023
Correction status
Correction evaluated March 10, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Staff training
Report finding
The minibus used for transporting children contained an incomplete first aid kit. The kit contained expired multi-sized adhesive bandages. The kit contained loose disposable gloves deeming them unsterilized.
Correction deadline
February 28, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Hazardous access
Report finding
During walk through of the toddler room, a 55-inch television was not properly anchored/secured. The person in charge of the operation removed the television from the toddler room and placed it in a storage area that was out of children's reach.
Correction status
Completed at time of inspection
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: Sleep safety
Report finding
During walk through of operation Inspectors observed an 11-month-old and 12- month-old children in the toddler room because there was no infant room set up. The 11-month-old infant is non walking and did not have a crib. Photos taken and uploaded to operation's digital storage.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 17, 2023
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
Official code
746.2405(2)
Higher concern: Incident records
Report finding
Operation failed to notify Licensing that they added infant care services. Person in charge stated they have been providing infant care since November 2022.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.301(5) - Notification of Change in Age Range of Children In Care
Official code
746.301(5)
Higher concern: Equipment or readiness
Report finding
The outdoor playground has a loose sand fill surface less than six inches. Photos taken and uploaded to operation's digital storage.
Correction deadline
February 28, 2023
Correction status
Correction evaluated March 10, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
During inspection there were two classrooms that did not have daily schedules posted.
Correction deadline
February 21, 2022
Correction status
Correction evaluated February 25, 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
Official code
746.401(5)
Higher concern: Other violations
Report finding
The annual fees were due 2/16/22 and had not been paid. The director paid the amount due at time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
HRC42.054 - Required Fees
Official code
HRC42.054
Medium concern: Background screening
Report finding
Upon review of people list there were two individuals who have no longer been working at the center and had not been inactivated within 7 days of leaving the center. This was corrected when the director inactivated the individuals in the CCR account during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving