During the inspection, there was no documentation of the CO monitors being checked monthly. NOTE: The monitors were tested at the time of the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
The equipment on the large playground was observed to be installed so that the bottoms of slides and entryways were over
Correction deadline
February 28, 2026
Correction status
Correction evaluated February 27, 2026
More details
Official Texas risk level
Medium High
Report section
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Official code
746.4601(2)
Higher concern: Facility condition
Report finding
During the inspection it was noted that a caregiver uses only baby wipes to clean the diaper changing surface.
Correction deadline
February 11, 2026
Correction status
Correction evaluated February 10, 2026
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
During the walkthrough, multiple rooms had diaper creams and ointments stored within reach of children. NOTE: This was corrected at inspection when the diaper products were moved to another area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Official code
746.3501(6)
Higher concern: Other violations
Report finding
During the inspection, the classrooms were noted to use only bleach water to clean tabletops and surfaces.
Correction deadline
February 11, 2026
Correction status
Correction evaluated February 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
Official code
746.3407(11)
Higher concern: Health or food records
Report finding
Three out of the six children's files reviewed did not have current immunization records.
Correction deadline
March 6, 2026
Correction status
Correction evaluated March 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Staff training
Report finding
Three out of the five staff files reviewed did not have all of the training hours in required topics for the last full year of employment.
Correction deadline
February 28, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
The director did not have training hours in required topics for the last full year of employment.
Correction deadline
February 28, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code
746.1301(a)(6)(A)
Higher concern: Equipment or readiness
Report finding
Neither of the two children who have prescribed epipens had parent signatures on their FARE forms.
Correction deadline
February 6, 2026
Correction status
Correction evaluated February 5, 2026
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
Higher concern: Sleep safety
Report finding
The mattresses in the play yards were not designed by the manufacturer specifically for the play yard model number.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 18, 2026
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
At time of inspection, a caregiver in the toddler class was working directly with children without having received a determination of eligibility to be present at the operation. This was corrected at inspection.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 17, 2023
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
Medium concern: Individual needs and accommodations
Report finding
At time of inspection, it was observed infants were having screen time. This was corrected at inspection.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
At time of inspection, a caregiver in the toddler class was working directly with children without having received a determination of eligibility to be present at the operation.
Correction deadline
September 27, 2023
Correction status
Correction evaluated October 6, 2023
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