The manual sink in the Infant/Toddler room was not operational during the inspection. This was corrected at inspection when a plan was developed to have the toddler children use the sink outside the room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The preschool caregiver left 10 children in the classroom to take one child to the bathroom. This was corrected at inspection when the director was brought to the room to assist her.
Correction deadline
June 24, 2025
Correction status
Correction evaluated June 30, 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: Supervision
Report finding
A caregiver was observed lying down under a blanket on her phone while in charge of 4 children. Two of the children were awake. This was corrected at inspection when the caregiver got up, put her phone away, and began caring for the children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Two employees working with children were not on the list of current employees. Two of the five names on the list of current employees no longer work at the operation.
Correction deadline
June 17, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Recordkeeping
Report finding
The annual insurance verification due date was 5/2/2025. This was corrected at inspection when the director verified the insurance on the provider portal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.205(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance
Official code
746.205(b)
Higher concern: Equipment or readiness
Report finding
The last annual fire inspection was conducted on 3/26/2024.
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Equipment or readiness
Report finding
The annual fire extinguisher service tags are dated 4/2024.
Correction deadline
July 1, 2025
Correction status
Correction evaluated June 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Hazardous access
Report finding
An outdoor wooden cabinet located on the playground built against the building to cover telephone wiring has a broken hinge and two broken latches. The door is held closed and supported by a stick from a tree. The wiring is accessible to children and the door is a fall hazard.
Two caregivers were observed changing three infants with out cleaning and sanitizing the diaper changing pad between changes. This was corrected at inspection when the director reviewed the three-step cleaning and sanitation process for the diaper changing station with the infant room staff.
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
An infant bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Higher concern: Individual needs and accommodations
Report finding
One of ten children's files did not have a special needs statement.
Correction deadline
October 4, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Health or food records
Report finding
Three of ten children's files audited did not have current immunizations.
Correction deadline
October 11, 2023
Correction status
Correction evaluated October 3, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Facility condition
Report finding
An employee was observed changing a child's diaper and not washing their hands. This was corrected at inspection when the second director instructed the caregiver to wash their hands.
Correction status
Completed at time of inspection
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: Hazardous access
Report finding
A hot glue gun was on the kitchen counter with the cord hanging in reach of children. The half-door to the kitchen was open, making the glue gun accessible. This was corrected at inspection when the half-door was closed and secured.
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
Higher concern: Facility condition
Report finding
The infant caregiver did not wash the hands of a child after diapering. This was corrected at inspection when the second director washed the child's hands with a soapy towel.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
An employee present during the inspection was not listed on the people list. Individual did not have an eligibility status and was present in the operation. - Staff was sent home.
Correction deadline
June 27, 2022
Correction status
Correction evaluated June 29, 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