During inspection it was determined that the owner is residing at the operation on the weekends which is a violation of Human Resource Code 42.002(7).
Correction deadline
January 30, 2026
Correction status
Correction evaluated February 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Medium concern: Individual needs and accommodations
Report finding
The operational policies were evaluated and lacked written procedures for for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?).
Correction deadline
November 24, 2025
Correction status
Correction evaluated November 14, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Recordkeeping
Report finding
Records were not available for review for one volunteer who is not counted in ratio.
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's records lacked the complete address of their designated contact.
Correction status
Correction evaluated November 24, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Attendance accountability
Report finding
The operation did not have attendance records or time sheets for review listing all days and hours worked for the director for the past three months.
Correction status
Correction evaluated November 14, 2025
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
One caregivers record lacked a copy of their photo ID and a copy of the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).
Correction deadline
January 22, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. Two children did not have a current health statement. One child's immunization record was observed incomplete. Two children did not have documentation of a current vision and hearing screening.
Correction deadline
February 8, 2025
Correction status
Correction evaluated February 7, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Staff training
Report finding
One caregiver lacked documentation of completion of 16 hours annual training to complete last years annual training.
Correction deadline
February 8, 2025
Correction status
Correction evaluated February 17, 2025
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
One caregiver lacked documentation of completion of 24 hour pre-service training.
Correction deadline
January 22, 2025
Correction status
Correction evaluated January 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Facility condition
Report finding
The operation did not have a current health inspection on file for review by Child Care Regulation.
A sampling of personnel records were evaluated. Three employee records lacked their date of hire. Three employee records lacked documentation showing the age qualification. Three employee records lacked a notarized affidavit. Three employee records lacked a copy of their photo ID.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. Two children's record's lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked info regarding whether or not the parents received a copy of the parent handbook. One child's record lacked a health statement.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 9, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Staff training
Report finding
Two caregivers records lacked documentation of completion of pediatric first aid training.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
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: Staff training
Report finding
One caregiver's record lacked documentation of completion of current CPR training.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Licensing compliance
Report finding
The operation was providing services to infants at inspection which is not authorized by the permit.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
High
Report section
HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)
Official code
HRC42.048(b)
Higher concern: Facility condition
Report finding
A soiled diaper/pull up was observed in a trash can inn one of the restrooms that did not have a lid. The soiled diaper/pull up was not in a sealed plastic bag.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Official code
746.3505(f)
Higher concern: Background screening
Report finding
A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[
One employee did not have documentation of orientation.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 22, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(1)(A)
Medium concern: Recordkeeping
Report finding
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 2) Procedures for parents to participate in the child-care center's operation and activities; 3) how parents may access the HHSC website (www.hhs.texas.gov); Information on vaccine-preventable diseases for employees; 4) water activities; 5) Iinform the parents that: (1) They may visit the child-care center at any time during your hours of operation to observe their child, the program activities, the building, the premises, and the equipment without having to secure prior approval.
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Procedure for Parent Review of Policies
Official code
746.501(a)(20)
Higher concern: Other violations
Report finding
The operation did not have written personnel policies, including job descriptions, job responsibilities, and requirements.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.201(2) - Written Personnel Policies
Official code
746.201(2)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Medium concern: Other violations
Report finding
The enrollment agreement did not have the following information nor an addendum containing the following information: 1) Is choosing to provide the child's lunch from home; and (2) Understands the child-care center is not responsible for its nutritional value or for meeting the child's daily food needs during lunch.
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
746.3309(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
Official code
746.3309(a)
Medium concern: Staff training
Report finding
The first aid kit lacked a thermometer and cotton balls.