The daily maintenance checklist was not up to date.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
746.4751(a)
Higher concern: Sleep safety
Report finding
A few cribs were observed with loose fitted sheets that can create a suffocation or entrapment hazard because an infant's face can become covered by the excess fabric. This was corrected when the sheets were changed.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Sleep safety
Report finding
Five cribs were observed with an additional foam pad added in the crib. This was corrected when the director removed them.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Official code
746.2409(a)(1)
Higher concern: Staff training
Report finding
The director was missing a current SIDS training.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 1, 2026
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Facility condition
Report finding
Several rooms were observed with peeling paint and an exposed holes in the wall accessible to children. Several rooms were observed with dirty toys. Several broken toys were observed on the playground which were sharp to the touch. This was corrected when the broken toys were removed from the playground.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
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
Several electrical outlets were observed with no cover which one was located outside on the playground.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Medium concern: Background screening
Report finding
Two employees who are no longer employed at the center for more than 7 days were still active on the background checklist.
Correction deadline
June 25, 2026
Correction status
Correction evaluated July 7, 2026
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
A current activity plan was not posted for all the rooms. This was corrected when a current activity plan was posted.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Licensing compliance
Report finding
The last communication with the governing body/designee in reference to having a qualified director in place was on January 20th.
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.201(4) - Designating Director
Official code
746.201(4)
Higher concern: Background screening
Report finding
A staff that was hired was observed in the infant room without having a validate background check.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 10, 2026
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)
Higher concern: Staff training
Report finding
Four employees completed an online Pediatric CPR course which is not allowed per licensing. A CPR class must be taken in person. One employee's CPR was expired.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Medium concern: Sleep safety
Report finding
The 2-year-old room had 21 total during naptime with two caregivers, and a third worker came in after lunch. There were 3-17-month-olds included in the total which they are considered infants. Reduction for naptime is only allowed for 18 months and older which does not include calculating the specified age group.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium
Report section
746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
An incident report was not used for this injury. The parents were informed about the incident over the phone and through an app. The app. did not require the parents to sign and date the information that was communicated to them.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 13, 2025
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on the interviews conducted, the director was bringing children to her office which is unlicensed space, when the teachers needed help handling discipline issues.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 19, 2025
More details
Official Texas risk level
Medium
Report section
746.301(2) - Notification of Change in Space
Official code
746.301(2)
Higher concern: Supervision
Report finding
Based on the information provided throughout this investigation, a 4-year-old was placed outside by herself in front of the director?s see through office back door that leads out on to the playground. The child was standing in front of the door which is a shaded area.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 19, 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
The infant room had one teacher with seven infants which made this room over ratio by three. The 12?24-year-old room had one teacher with 11 children which made this room over ratio by 2 due to the specified age group. The 2-year-old room had 1 teacher with 12 children which made this room over ratio by 1. The 3?4-year-old room was combined with 1 teacher with 22 children. The specified age group was 4 yrs. old which made this room over ratio by 4.
Correction deadline
February 27, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Medium concern: Medication
Report finding
Medication was found for a child that is no longer attending, and several medications were expired.
Correction deadline
February 27, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Staff training
Report finding
Four infant teachers did not have a current SIDS training available for review.
Correction deadline
February 27, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Equipment or readiness
Report finding
A fire drill was not conducted in the month of January.
Correction deadline
February 27, 2025
Correction status
Correction evaluated March 13, 2025
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: Licensing compliance
Report finding
The Permit Holder did not notify licensing of a change in the director within the required 5 days. There was no email or required forms sent for the inspector to evaluate the director's credentials.
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Official code
746.1105(3)
Low concern: Staff training
Report finding
One out of ten employees have an expired CPR/First-aid card.
Correction deadline
August 30, 2024
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Low
Report section
746.1329(c)(1)(B) - Documentation pediatric CPR-1st aid includes renewal date and expiration date
Official code
746.1329(c)(1)(B)
Medium concern: Equipment or readiness
Report finding
There was no postmark on the play equipment showing the proper depth.
Correction deadline
August 13, 2024
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Medium
Report section
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Official code
746.4907(c)
Higher concern: Sleep safety
Report finding
Several crib sheets in the infant room were observed to be loosely fitted.
Correction deadline
August 13, 2024
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Equipment or readiness
Report finding
The last fire inspection was conducted on April 24, 2023, which a current one has not been set up.
Correction deadline
August 30, 2024
Correction status
Correction evaluated September 10, 2024
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
Several toys on the playground were observed with cracks that were sharp to the touch. This was corrected when the director removed them from playground. The diaper changing mat in the toddler room was observed with a rip making it unable to be cleaned properly.
Correction deadline
August 13, 2024
Correction status
Correction evaluated September 11, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Background screening
Report finding
A staff was hired on January 23, 2024, was observed in the toddler room without receiving the eligibility notification from the background check unit.
Correction deadline
August 13, 2024
Correction status
Correction evaluated August 21, 2024
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
One out of ten children's enrollment form was missing the name of a Physician or an Emergency-care facility. This was CORRECTED when the director got in touch with the parent for the information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Recordkeeping
Report finding
There was no documentation of the fire, severe weather or lock-down drills available for review.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 19, 2022
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
It was no documentation showing that the carbon monoxide detector was being checked monthly.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 19, 2022
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
Several medications were found to have an expiration date of August 2022. This was corrected when the medication was put aside to give to the parents.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Equipment or readiness
Report finding
The director did not have a copy of the Children's Product Certification form to register and review yearly recall items. This was corrected when the form was emailed to the operation and the director registered with CPSC.
Several toys were found on the playground with cracks that were sharp to the touch. A water hose was found on the playground accessible to children which could cause a tripping hazard. There is a hole in the wall that is accessible to children. All these things were corrected upon leaving the inspection.
Correction status
Completed at time of inspection
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
One out of ten employees did not have the 24 hours of training required for the year.
Correction deadline
October 31, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
A current employee list was not posted. This was corrected when the director posted one.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled
Official code
746.401(9)
Medium concern: Administrative posting
Report finding
A copy of activity plans were not posted for each room.
Correction deadline
July 11, 2022
Correction status
Correction evaluated July 27, 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)
Medium concern: Health or food records
Report finding
Two out of six infants enrolled did not have a current feeding schedule.
Correction deadline
July 11, 2022
Correction status
Correction evaluated July 27, 2022
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)
Medium concern: Health or food records
Report finding
Three out of ten children's records did not have a current health statement signed by a doctor.
Correction deadline
July 25, 2022
Correction status
Correction evaluated August 15, 2022
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Individual needs and accommodations
Report finding
Three out of ten children's records did not have a special needs statement.
Correction deadline
July 11, 2022
Correction status
Correction evaluated July 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
There was a certified life guard watching five children during swim time in the pool but was not a qualified caregiver.
Correction deadline
June 10, 2022
Correction status
Correction evaluated June 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.2111(b) - Swimming - Lifeguard Counted in Ratio when only Center Children Present
Official code
746.2111(b)
Higher concern: Transportation
Report finding
There is an employee who drives the van for field trips has not completed the 2 hour annual transportation training.
Correction deadline
June 10, 2022
Correction status
Correction evaluated June 22, 2022
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)
Higher concern: Background screening
Report finding
A staff that was hired on May 9th for the cook position and has not been in a classroom was in the center without receiving the eligibility notification from the background check unit. This was corrected when the director had the person leave the center.
Correction deadline
June 6, 2022
Correction status
Correction evaluated June 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
Based on the information gathered during this investigation, the caregiver in the 3-year-old room was receiving complaints from parents regarding injuries on the children such as bites and scratches. She was never able to explain to management or parents about the bites and scratches. Therefore, the center made the decision to terminate the caregiver due to the 3-year-old room not being supervised properly.
Correction deadline
May 27, 2022
Correction status
Correction evaluated June 6, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The children in the 2 year were out of control at the time of the inspection. They were observed wrestling and running around the classroom not listening to the teacher. This was corrected when the caregiver took the children outside.
Correction deadline
March 28, 2022
Correction status
Correction evaluated April 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Supervision
Report finding
The 3 year old teacher was seen with her back turn to the children for more than 3 minutes or so and children were observed in the bathroom not supervised. This was corrected when the teacher was told to turn around because children were playing in the bathroom.
Correction deadline
March 28, 2022
Correction status
Correction evaluated April 7, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Medium concern: Individual needs and accommodations
Report finding
The promotion of Physical Activity was not available for review in the Operational Policies.
Correction deadline
March 28, 2022
Correction status
Correction evaluated April 7, 2022
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)
Medium concern: Administrative posting
Report finding
The 2 and 3 year old class did not have a current activity plan posted. This was corrected when the teacher posted an updated plan.
Correction status
Completed at time of inspection
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