There were numerous torn used balloons and trash in the outdoor play area which pose a safety hazard for the children. Corrected at Inspection: The outdoor play area was cleaned during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
There was one caregiver caring for 12 children. The specified age for the group was 2 years old which allows 11 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
Correction deadline
October 9, 2025
Correction status
Correction evaluated October 21, 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: Facility condition
Report finding
There was not enough food for the children to have a second serving.
Correction deadline
October 9, 2025
Correction status
Correction evaluated October 21, 2025
More details
Official Texas risk level
Medium
Report section
746.3301(e) - Nutrition and Food Service - Second Serving
The infant daily report does not include the infant's mood for the day.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium
Report section
746.2431(4) - Infant Daily Report - Infant's Mood
Official code
746.2431(4)
Higher concern: Facility condition
Report finding
The hand washing sink in the after school classroom was observed dirty with hard water stains. Corrected at Inspection: The sink was cleaned during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
A bucket of water was observed in the kitchen entrance, where there is no door, creating accessibility for the children in the toddler room which is next to the kitchen. Note: The bucket was removed during the inspection.
Correction deadline
January 28, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Chemicals were observed accessible to children in 4 different areas of the operation. *This was corrected at inspection when chemicals were removed/stored out of reach from children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Facility condition
Report finding
Proper sanitation of diapering equipment between each diaper change was not observed.
Correction deadline
July 24, 2024
Correction status
Correction evaluated July 31, 2024
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 diaper changing washing of hands was not observed.
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Staff training
Report finding
1 out of 6 employee records evaluated was missing first aid and cpr training.
Correction deadline
August 9, 2024
Correction status
Correction evaluated July 29, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Transportation
Report finding
1 out of 6 employee records was missing transportation training.
Correction status
Correction evaluated July 31, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Equipment or readiness
Report finding
Carbon monoxide detector was last tested on 12/27/23 and was observed not functioning. *This was corrected at inspection when the batteries in the carbon monoxide detector were replaced and the carbon monoxide detector was tested.
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
A copy of the incident report for a non-routine situation was not available for review during the course of the investigation.
Correction deadline
April 15, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Licensing compliance
Report finding
Based on the information obtained during the of course the investigation, Director failed to guide operation into compliance and facilitate assistance to staff members.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Supervision
Report finding
Based on the information obtained during the course of the investigation, children were out of control and a child opened a gate and exited operation.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 17, 2024
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: Incident records
Report finding
Based on the information obtained during the course of the investigation, operation failed to report a non-routine situation that placed a child at risk for injury or harm.
Correction deadline
April 10, 2024
Correction status
Correction evaluated April 17, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Fire inspection was not completed timely. Last completed inspection dates 1/24/2022.
Correction deadline
February 21, 2023
Correction status
Correction evaluated February 9, 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 drill for the month of January 2023 was not completed. Documentation was not available for review.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 21, 2023
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: Sleep safety
Report finding
Two non-walking 11-month-old infants nap on floor mats instead of a required individual crib. This was confirmed by caregivers during inspection.
Correction deadline
February 8, 2023
Correction status
Correction evaluated February 21, 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: Staff-to-child ratio
Report finding
There were 13 infants under the care of 2 caregivers. The Specified Age Group was 0-11 months old. Child/Caregiver ratio was deficient by 3 children. NOTE: This was corrected during inspection. 3 infants were picked up by their parents and ratio was met.
Hand washing did not occur for a child after child's diaper was changed in the infant classroom. NOTE: This was corrected after Inspector informed caregiver about minimum standard. Caregiver washed child's hands.
Correction deadline
June 6, 2022
Correction status
Correction evaluated June 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering