Recorded violations per inspection
- This provider
- 2.07
- Local median
- 0.9
The Learning Academy of Waller
40190 HIGHWAY 290 BUSINESS, Waller, TX 77484-5631
- Operation number:
- 1731687
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Waller
- Capacity:
- 104
- License effective:
- July 25, 2022
- Hours:
- 06:00 AM-06:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 9363725955
- Email:
- bigstarzschools@gmail.com
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 30 available inspections for The Learning Academy of Waller from January 24, 2022 through January 5, 2026.
19 inspections recorded violations, with 62 recorded violations in total.
The most recent higher-concern violation was on December 19, 2025 and involved supervision.
That higher-concern topic showed up in four inspections.
Two later inspections, from December 30, 2025 through January 5, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 30
- Recorded violations
- 62
- Higher-concern violations
- 43
- Repeated topics
- 7
8 in last 12 months
22 in last 12 months
12 in last 12 months
Last 36 months
Local comparison
30 total inspections vs 6 local median in 77484
Compared to 8 local facilities
Inspections with higher-concern violations
- This provider
- 57%
- Local median
- 31%
Inspections with recorded violations
- This provider
- 63%
- Local median
- 34%
Repeated topics
- This provider
- 7
- Local average
- 0.88
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 4 inspections, with 9 recorded violations.
June 5, 2024December 27, 2024September 3, 2025October 9, 2025Facility condition
Appeared across 3 inspections, with 7 recorded violations.
July 23, 2025August 25, 2025September 3, 2025Sleep safety
Appeared across 3 inspections, with 5 recorded violations.
June 5, 2024July 23, 2025September 3, 2025Health or food records
Appeared across 3 inspections, with 4 recorded violations.
June 5, 2024December 27, 2024September 3, 2025Supervision
Appeared across 4 inspections, with 4 recorded violations.
July 17, 2025August 14, 2025September 3, 2025December 19, 2025Child guidance
Appeared across 2 inspections, with 3 recorded violations.
June 1, 2024June 13, 2024Recordkeeping
Appeared across 3 inspections, with 3 recorded violations.
December 27, 2024September 3, 2025September 17, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
Higher concern: Supervision
- Report finding
- During the investigation, it was revealed that a caregiver left the children in the classroom unattended to take a restroom break.
- Correction deadline
- December 30, 2025
- Correction status
- Correction evaluated January 5, 2026
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)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- There is no loose fill around the stationary equipment that has a slide.
- Correction deadline
- October 30, 2025
- Correction status
- Correction evaluated October 16, 2025
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
- Official code
- 746.4907(a)(1)
Medium concern: Equipment or readiness
- Report finding
- CCR observed stationary equipment positioned less than six feet from the perimeter.
- Correction deadline
- October 30, 2025
- Correction status
- Correction evaluated October 16, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4803 - Measurement of Use Zone for Stationary Equipment
- Official code
- 746.4803
Medium concern: Recordkeeping
- Report finding
- The owner of the operation that transports the children's records was not available during the inspection.
- Correction deadline
- September 24, 2025
- Correction status
- Correction evaluated September 17, 2025
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
- Three out of the six children's files were evaluated, and a health statement is missing from each of them.
- Correction status
- Correction evaluated September 17, 2025
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
- The director s transportation training was not in the file.
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.901(6) - Required Personnel Records -Training Hours
- Official code
- 746.901(6)
Higher concern: Equipment or readiness
- Report finding
- One out of six children's files were evaluated and is missing the emergency contact address.
- Correction status
- Correction evaluated September 17, 2025
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
- The owner of the operation that transports the children's records was not available during the inspection.
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Facility condition
- Report finding
- During the walk-through, CCR observed specks of dirt under the changing mats on the toddler diaper-changing table in the restroom.
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
Higher concern: Facility condition
- Report finding
- CCR observed the diaper changing mats wear and tear and is no longer waterproof. Correction: A caregiver replaced the diaper changing mats.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
- Official code
- 746.3505(e)
Higher concern: Facility condition
- Report finding
- CCR observed active ant pile on the children's playground.
- Correction deadline
- September 24, 2025
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3427 - Pest Extermination
- Official code
- 746.3427
Medium concern: Parent rights
- Report finding
- Three out of six children's files were evaluated, a copy of the operation policy agreement signed by a parent is missing from the files.
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.503 - Provide Parents With Copy of Policies
- Official code
- 746.503
Medium concern: Sleep safety
- Report finding
- CCR observed that the children's sleeping mats were not labeled with their names or numbers.
- Correction status
- Correction evaluated September 17, 2025
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: Sleep safety
- Report finding
- CCR observed the children's sleeping mats has wear and tear, and is no longer waterproof.
- Correction status
- Correction evaluated September 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- Official code
- 746.4503(a)
Higher concern: Equipment or readiness
- Report finding
- There is no loose fill around the stationary equipment that has a slide.
- Correction deadline
- October 1, 2025
- Correction status
- Correction evaluated October 9, 2025
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
- Official code
- 746.4907(a)(1)
Medium concern: Equipment or readiness
- Report finding
- CCR observed stationary equipment positioned less than six feet from the perimeter.
- Correction deadline
- October 1, 2025
- Correction status
- Correction evaluated October 9, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4803 - Measurement of Use Zone for Stationary Equipment
- Official code
- 746.4803
Higher concern: Equipment or readiness
- Report finding
- The operation does not have an updated fire inspection; the last fire inspection was on 5/21/2024.
- Correction deadline
- September 24, 2025
- Correction status
- Correction evaluated September 25, 2025
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: Supervision
- Report finding
- The transporter left the operation and went outside, leaving the children unsupervised in the foyer area.
- Correction status
- Correction evaluated September 17, 2025
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)
Medium concern: Health or food records
- Report finding
- Three infants feeding sheet for the month of July and August were not available during the inspection.
- Correction status
- Correction evaluated September 17, 2025
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)
Higher concern: Facility condition
- Report finding
- I observed a caregiver assist a child with a training cup without washing their hands after diapering. The caregiver was also observed removing their gloves and was in the process of putting on another pair before washing their hands. The caregiver was corrected and went to wash their hands.
- Correction deadline
- August 25, 2025
- Correction status
- Correction evaluated September 3, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3415(4) - Employee Handwashing After Diapering a Child
- Official code
- 746.3415(4)
Higher concern: Facility condition
- Report finding
- During the inspection I observed a child's hands were not washed after diapering.
- Correction deadline
- August 26, 2025
- Correction status
- Correction evaluated September 3, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
Higher concern: Facility condition
- Report finding
- The operation was found to not have a hand washing sink in the toddler room diaper changing area.
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated September 3, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
- Official code
- 746.3503(d)
Higher concern: Supervision
- Report finding
- Children were left unsupervised in the classroom.
- Correction deadline
- August 14, 2025
- Correction status
- Correction evaluated August 25, 2025
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: Staff-to-child ratio
- Report finding
- A caregiver was alone caring for 7 infants. The director was in a classroom caring for 11 children. Note: The infant classroom was brought into compliance when another staff person entered the infant classroom.
- Correction deadline
- August 14, 2025
- Correction status
- Correction evaluated August 25, 2025
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: Background screening
- Report finding
- A caregiver counted in ratio has a pending background check. Note: The director had the caregiver to leave the operation.
- Correction deadline
- August 7, 2025
- Correction status
- Correction evaluated August 14, 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
- Official code
- 745.641
Higher concern: Facility condition
- Report finding
- The school age classroom had toys and other items scattered all of the classroom floor. There were also metal curtain rods and boxes with other items inside the classroom.
- Correction deadline
- July 28, 2025
- Correction status
- Correction evaluated August 7, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
Higher concern: Sleep safety
- Report finding
- Two infants were observed sleeping in restrictive devices; highchair and a bouncer.
- Correction deadline
- July 28, 2025
- Correction status
- Correction evaluated August 7, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
- Official code
- 746.2426(a)(1)
Higher concern: Sleep safety
- Report finding
- An infant was not removed from a restrictive device (highchair) after falling asleep.
- Correction deadline
- July 28, 2025
- Correction status
- Correction evaluated August 7, 2025
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)
Higher concern: Supervision
- Report finding
- Based on the information gathered from interviews with children and staff, there is sufficient information to support children was left in the classroom unsupervised.
- Correction deadline
- August 5, 2025
- Correction status
- Correction evaluated August 7, 2025
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
- A child in care with a noted food allergy did not have a signed food allergy emergency plan.
- Correction deadline
- January 22, 2025
- Correction status
- Correction evaluated January 30, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- Official code
- 746.3819
Low concern: Health or food records
- Report finding
- Two children enrolled in care did not have the required physician health statement available for review.
- Correction deadline
- January 22, 2025
- Correction status
- Correction evaluated January 30, 2025
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)
Higher concern: Equipment or readiness
- Report finding
- One child in care did not have emergency contact address information on file.
- Correction deadline
- January 3, 2025
- Correction status
- Correction evaluated January 7, 2025
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
- Five staff did not have the required affidavit available for review.
- Correction deadline
- January 3, 2025
- Correction status
- Correction evaluated January 2, 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)
No recorded violations in this report
Higher concern: Licensing compliance
- Report finding
- Based on information obtained the Franchise Tax was involuntarily ended.
- Correction deadline
- August 28, 2024
- Correction status
- Correction evaluated August 22, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.247 - Franchise Tax Delinquent
- Official code
- 745.247
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- Based on the information gathered from interviews, there is sufficient evidence to support a caregiver(s) allow children to remain in time out for longer than required.
- Correction deadline
- August 28, 2024
- Correction status
- Correction evaluated September 4, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
- Official code
- 746.2805(10)
Higher concern: Child guidance
- Report finding
- Based on the DFPS investigation, caregivers are punishing children by making them stand and face the wall with their hands in the air.
- Correction deadline
- August 28, 2024
- Correction status
- Correction evaluated September 4, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
- Official code
- 746.2805
Medium concern: Equipment or readiness
- Report finding
- The director did not have a current annual prodcut safety certification available for reveiw.
- Correction deadline
- June 10, 2024
- Correction status
- Correction evaluated June 12, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.4135(b) - Children's Products- Annual Certification
- Official code
- 746.4135(b)
Higher concern: Sleep safety
- Report finding
- Two infants was observed with bottles while crawling and moving on the floor. Note: This was corrected when the caregiver collected the bottles from the infants.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
- Official code
- 746.2419(7)
Medium concern: Health or food records
- Report finding
- Three infants had expired feeding instructions. One infant did not have any feeding instructions available fore review.
- Correction deadline
- June 10, 2024
- Correction status
- Correction evaluated June 7, 2024
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)
Higher concern: Child guidance
- Report finding
- Two children was observed sitting in a highchair for time out. Note: This was corrected when the caregiver removed both children from the highchairs.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.2805(8) - Prohibited Punishments - Restrictive device for time out
- Official code
- 746.2805(8)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Individual needs and accommodations
- Report finding
- In the infant classroom, the TV was on and the 2 of the 5 infants were watching TV during nap time. 3 were sleeping. Corrected at inspection: It was dicsussed with director that children under the age of 2, are not allowed screen time. The director was instructed to have the caregivers to turn off the tv.
- 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: Individual needs and accommodations
- Report finding
- In the schoolers class, the children were engaged in screen time, that was not associated with a planned activity.
- Correction deadline
- July 12, 2023
- Correction status
- Correction evaluated July 21, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
- Official code
- 746.2207(b)
Higher concern: Environmental health
- Report finding
- Caregivers did not ensure that children washed their hands before eating. Note: Inspector asked the school age children if they washed their hands before eating, and the children said no. The inspector also asked a caregiver if their students washed their hands, and they said no.
- Correction deadline
- July 12, 2023
- Correction status
- Correction evaluated July 21, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(1) - Children Handwashing Before Eating
- Official code
- 746.3417(1)
Higher concern: Equipment or readiness
- Report finding
- Operation does not have a current annual fire inspection for review.
- Correction deadline
- July 31, 2023
- Correction status
- Correction evaluated July 20, 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: Sleep safety
- Report finding
- The cribs in the infant were close together not allowing caregivers the space to walk between them.
- Correction deadline
- July 14, 2023
- Correction status
- Correction evaluated July 20, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
- Official code
- 746.2403(5)
Higher concern: Sleep safety
- Report finding
- An infant was asleep with a bottle in the crib. Note: This was correct at inspection when inspector asked the caregiver to remove the bottle from the crib.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
- Official code
- 746.2419(7)
Higher concern: Equipment or readiness
- Report finding
- The emergency evacuation and relocation diagram did not have identified on it the designated location inside the building during sever weather and the meeting place outside.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(a) - Emergency Evacuation and Relocation Diagram
- Official code
- 746.5207(a)
Higher concern: Facility condition
- Report finding
- The infant room does not have a hand washing sink.
- Correction deadline
- February 10, 2023
- Correction status
- Correction evaluated February 3, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
- Official code
- 746.2405(4)
Higher concern: Equipment or readiness
- Report finding
- 5 out of 6 children did not have emergency contact address information.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Higher concern: Hazardous access
- Report finding
- Two electrical outlets in the infant classroom did not have the plastic wall plates around the sockets. Wires were exposed.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- A total of six operational staff were review. Six out six operational staff did not had personal records files completed upon the time of the inspection for review.
- Correction status
- Correction evaluated April 22, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- The operation does not have a current fire inspection completed as of the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 17, 2022
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
- The operation does not have the health inspection completed as of the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 17, 2022
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 operation does not have the health inspection completed as of the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3401(a) - Annual Sanitation Inspection
- Official code
- 746.3401(a)
Higher concern: Equipment or readiness
- Report finding
- The operation does not have a current fire inspection completed as of the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
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
- The operation does not have the emergency preparedness plan evaluation diagram posted during the application process.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
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: Recordkeeping
- Report finding
- The operation does not have liability insurance at the time of the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
- Official code
- 746.203(1)
Higher concern: Recordkeeping
- Report finding
- The operation does not have written policy dealing with suspension and expulsion during the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
- Official code
- 746.501(a)(8)
Higher concern: Equipment or readiness
- Report finding
- The operation does not have the emergency and evaluation relocation diagram posted for review for the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
- Official code
- 746.401(4)
Higher concern: Sleep safety
- Report finding
- The operation does not have a written policy for safe sleep for infant care during the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
- Official code
- 746.501(a)(9)
Medium concern: Individual needs and accommodations
- Report finding
- The operation does not have the written activity plan for all children ages inside the classroom during the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2203(a) - Written Activity Plans
- Official code
- 746.2203(a)
Higher concern: Background screening
- Report finding
- The applicant for the director position does not have a clear background check during the application inspection.
- Correction deadline
- February 24, 2022
- Correction status
- Correction evaluated February 14, 2022
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