The 29 children present at the childcare operation were not signed in. Corrected at Inspection: The children were signed in during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Official code
746.603(a)(8)
Higher concern: Facility condition
Report finding
Two large pillows designated for circle time exhibited significant areas of liquid and white stains in a classroom, toddler 2. Additionally, there was one smaller pillow that appeared to be dirty and in a state of deterioration. Note: The pillows were removed during the inspection. Two vents at floor level were noted to be accumulating dust and debris, with one vent appearing loose. Both vents were subsequently cleaned and secured. Additionally, two death cockroaches were observed on the after-school classroom floor and were removed during the inspection. The outdoor area utilized by the children was observed with candy wrappers and a cap from a beer and water bottle. These items were subsequently collected and removed.
Correction status
Correction evaluated June 27, 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: Equipment or readiness
Report finding
The childcare operation did not have a current fire inspection. The last fire inspection conducted was on 6/06/24.
Correction deadline
July 4, 2025
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The sign in and out log was not maintained. The children present were not signed in. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
A caregiver hired on 5/08/23 did not have the following required annual training topics: (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations, (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reaction (5)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 (6)Handling, storing, and disposing of hazardous materials
5 out of 6 files reviewed for caregivers and director did not have CPR training that included hands-on skill-based instruction.
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Recordkeeping
Report finding
Two caregivers did not have supporting information to indicate that the education outside of U.S. is equivalent to a high school diploma program in the United States. Education documents were not translated into English.
Correction deadline
July 31, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium
Report section
746.1111 - Education Outside of U.S.
Official code
746.1111
Medium concern: Individual needs and accommodations
Report finding
A written activity plan was not available for review for Infants, Toddlers, and School age children.
City and Fire inspections were not completed within the 12 month time frame. Last completed inspection was in 2021.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 3, 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: Equipment or readiness
Report finding
Fire extinguishers present at the operation were not serviced timely. Last inspection was completed September 2021.
Correction deadline
January 18, 2023
Correction status
Correction evaluated February 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Sleep safety
Report finding
An infant was observed asleep in a bouncer seat with a blanket on top of his body. Infant was not removed from device as soon as possible. NOTE: Infant was removed from restrictive device and placed in their crib.
Correction deadline
January 17, 2023
Correction status
Correction evaluated February 2, 2023
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Medium concern: Health or food records
Report finding
Updated feeding instructions for 2 infants were not available for review.
Correction deadline
January 19, 2023
Correction status
Correction evaluated February 2, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation had concentrated juice of several flavors that were not 100% juice and had added sugars. It was confirmed that beverage had been given to children enrolled. NOTE: Juice cans were removed by Director during inspection. Director was unaware of juice cans not being 100% juice.
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 27, 2022
More details
Official Texas risk level
Medium
Report section
746.3301(g) - Nutrition and Food Service - No Beverages with Added Sugar
Official code
746.3301(g)
Higher concern: Background screening
Report finding
An individual without a background check was present during inspection completing custodian/cleaning responsibilities. NOTE: Individual left the operation during inspection.
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 27, 2022
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Medium concern: Individual needs and accommodations
Report finding
A screen time activity was provided during mealtime as observed at the operation. Children were watching a movie while eating breakfast in the Pre-K classroom. NOTE: TV was turned off and planned activities were resumed by caregiver.
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 27, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Emergency Diagrams are missing the designated location inside the child-care center where all caregivers and children take shelter from threatening weather.
Operational policies were reviewed and the following items are missing: -Suspension and expulsion policy -Transportation Policy -Water Activities Policy -Field Trips Policy -Physical and Outdoor Activity Policy -Sunscreen and Insect REpellant Policy -Parent participation policy -Employee vaccine requirement policy -Statement indicating parents may visit at anytime during operational hours without prior notice
Correction deadline
February 25, 2022
Correction status
Correction evaluated February 22, 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
Operation has a structure with a height over 20 inches and a spring rider; structures are surrounded by 2-5 inches of pea gravel. Spring rider is within three feet from a wall.
Correction deadline
February 25, 2022
Correction status
Correction evaluated February 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained