Recorded violations per inspection
- This provider
- 1.91
- Local median
- 0.4
Ds Heart to Heart
15026 MARINE RD BLDG A, Humble, TX 77396-2525
- Operation number:
- 1756990
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Harris
- Capacity:
- 132
- License effective:
- November 1, 2023
- Hours:
- 06:00 AM-06:30 PM
- Days:
- Mon,Tue,Wed,Thu,Fri,Sat
- Phone:
- 3463238592
- Email:
- dshearttoheart19@gmail.com
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 46 available inspections for Ds Heart to Heart from October 26, 2022 through April 21, 2026.
24 inspections recorded violations, with 88 recorded violations in total.
The most recent recorded violation was on August 19, 2025 and involved recordkeeping.
Equipment or readiness was a higher-concern topic that showed up in eight inspections.
Two later inspections, from December 11, 2025 through April 21, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 46
- Recorded violations
- 88
- Higher-concern violations
- 54
- Repeated topics
- 11
2 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
46 total inspections vs 10 local median in 77396
Compared to 19 local facilities
Inspections with higher-concern violations
- This provider
- 46%
- Local median
- 20%
Inspections with recorded violations
- This provider
- 52%
- Local median
- 22%
Repeated topics
- This provider
- 11
- Local average
- 2.11
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 5 inspections, with 6 recorded violations.
March 25, 2024October 23, 2024November 15, 2024March 12, 2025June 10, 2025Individual needs and accommodations
Appeared across 4 inspections, with 5 recorded violations.
November 4, 2024November 15, 2024March 12, 2025July 22, 2025Child guidance
Appeared across 4 inspections, with 4 recorded violations.
February 1, 2024October 24, 2024November 15, 2024December 13, 2024Recordkeeping
Appeared across 4 inspections, with 4 recorded violations.
March 25, 2024November 15, 2024November 19, 2024August 19, 2025Facility condition
Appeared across 3 inspections, with 4 recorded violations.
October 23, 2024November 4, 2024November 15, 2024Supervision
Appeared across 3 inspections, with 4 recorded violations.
February 1, 2024October 23, 2024November 15, 2024Hazardous access
Appeared across 3 inspections, with 3 recorded violations.
October 23, 2024November 4, 2024November 15, 2024Administrative posting
Appeared across 2 inspections, with 2 recorded violations.
June 10, 2025July 22, 2025Pool barrier
Appeared across 2 inspections, with 2 recorded violations.
October 23, 2024November 4, 2024Staff-to-child ratio
Appeared across 2 inspections, with 2 recorded violations.
June 18, 2024October 23, 2024Transportation
Appeared across 2 inspections, with 2 recorded violations.
March 18, 2024October 23, 2024Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The children's storage space was not clearly labeled in toddler classroom.
- Correction deadline
- September 2, 2025
- Correction status
- Correction evaluated August 21, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.4505 - Storage for Individual Belongings
- Official code
- 746.4505
Medium concern: Individual needs and accommodations
- Report finding
- The daily schedule did not include outdoor play times for morning and afternoon in preschool 1 and toddler rooms. Note: corrected during inspection when schedule updated.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
- Official code
- 746.2206(1)
Medium concern: Administrative posting
- Report finding
- I did not observe the most recent licensing inspection report posted.
- Correction deadline
- July 29, 2025
- Correction status
- Correction evaluated July 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
- Official code
- 746.401(2)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Medication
- Report finding
- I observe bottle of Moltrin medication on a bottom cart in the classroom accessible to children. Note: corrected when staff removed the medication.
- Correction deadline
- June 10, 2025
- Correction status
- Correction evaluated June 23, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.3807(1) - Storage of Medication - Inaccessible to Children
- Official code
- 746.3807(1)
Medium concern: Staff training
- Report finding
- Three staff records evaluated did not have training records available for review.
- Correction deadline
- June 30, 2025
- Correction status
- Correction evaluated June 27, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
- Official code
- 746.801(3)
Medium concern: Staff training
- Report finding
- Four staff files evaluated were missing one hour of child maltreatment training.
- Correction deadline
- June 24, 2025
- Correction status
- Correction evaluated June 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
- Official code
- 746.1309(c)
Low concern: Staff training
- Report finding
- One staff records evaluated was missing notarized affidavit.
- Correction deadline
- June 17, 2025
- Correction status
- Correction evaluated June 23, 2025
More details
- Official Texas risk level
- Low
- Report section
- 746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
- Official code
- 746.1105(3)
Higher concern: Staff training
- Report finding
- The on-line CPR recertification training obtain did not include use of a CPR manikin.
- Correction status
- Correction evaluated June 24, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
- Official code
- 746.1315(b)(1)
Medium concern: Administrative posting
- Report finding
- I observe the activity plans not posted in the toddler 1 room. Note: this was corrected when activity plan posted.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.2209 - Posting of Activity Plan
- Official code
- 746.2209
Higher concern: Equipment or readiness
- Report finding
- I did not observe emergency and evacuation diagram posted in the infant room. Note: this was corrected when diagram was posted.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
- Official code
- 746.5207(b)
Higher concern: Health or food records
- Report finding
- I observe two feeding bottles that were not labeled in the infant. Note. this was corrected when caregiver labeled both bottles.
- 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)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- It was found that the annual fire inspection was not conducted. Last inspection was 3/4/2024.
- Correction deadline
- April 2, 2025
- Correction status
- Correction evaluated April 4, 2025
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)
Medium concern: Individual needs and accommodations
- Report finding
- The operational policies did not include the promotion of indoor and outdoor physical activity.
- Correction deadline
- March 21, 2025
- Correction status
- Correction evaluated April 4, 2025
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: Parent rights
- Report finding
- A review of the operational policies was conducted and found that the parents rights were not included.
- Correction deadline
- March 21, 2025
- Correction status
- Correction evaluated April 4, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.501(a)(20) - Written Operational Policies - Parent Rights
- Official code
- 746.501(a)(20)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- During the investigation it was found that some of the caregivers were using forms of prohibited punishment, such as hitting, to control unwanted behaviors from the children in their care.
- Correction deadline
- December 10, 2024
- Correction status
- Correction evaluated December 13, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805(1) - Prohibited Punishments - Corporal Punishment
- Official code
- 746.2805(1)
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- A file for twins was not made accessible to review by licensing upon request.
- Correction deadline
- November 26, 2024
- Correction status
- Correction evaluated December 20, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.601(c) - Provide Access to Children's Records - Licensing
- Official code
- 746.601(c)
Higher concern: Equipment or readiness
- Report finding
- During the inspection the operation was re-cited as their outdoor activity space was not fully fenced in. While the majority of the playground was surrounded by a fence, there was an area about 4 ft wide that did not have any fencing.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated December 9, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4305 - Fenced Outdoor Activity Space
- Official code
- 746.4305
Medium concern: Individual needs and accommodations
- Report finding
- During the inspection it was observed that the pre k classroom was watching the cartoon Resses. This cartoon was not related to their planned activities or meeting educational goals.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 19, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
- Official code
- 746.2207(c)(1)
Higher concern: Facility condition
- Report finding
- During the inspection it was observed that both of the diaper changing areas did not have a working sink available for use. This was corrected at the inspection when a sink was added to the infant diaper changing area and water was added to the sink in the toddler diaper changing area so that it would work.
- 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
- Official code
- 746.2405(4)
Higher concern: Other violations
- Report finding
- During the inspection it was observed that the children were not going outside for outdoor play as required. The day of the inspection it was 70 degress and clear.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated December 9, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
- Official code
- 746.2607(1)
Medium concern: Individual needs and accommodations
- Report finding
- During the inspection it was observed that children under the age of two were observed watching the television.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 19, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(a) - Screen Time Activities - Not Used for Under Two
- Official code
- 746.2207(a)
Higher concern: Hazardous access
- Report finding
- During the inspection it was observed that there was exposed metal on the playground, as well as exposed metal from worn down rain gutters. This metal was sharp and a child could be injured if they fell on it or touched it.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated December 9, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Medium concern: Other violations
- Report finding
- During the inspection the operation was re-cited as it was observed that the pre k classroom still did not have interest centers available for use in the classroom.
- Correction deadline
- November 22, 2024
- Correction status
- Correction evaluated December 9, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
- Official code
- 746.2605(1)(A)
Higher concern: Sleep safety
- Report finding
- During the inspection two, 4 month old infants, were observed sleeping in a swing with a blanket.
- Correction deadline
- November 15, 2024
- Correction status
- Correction evaluated November 19, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
- Official code
- 746.2426(a)(1)
Medium concern: Recordkeeping
- Report finding
- Based on information obtained for the investigation, a child was in care without admission information.
- Correction deadline
- December 13, 2024
- Correction status
- Correction evaluated December 20, 2024
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: Supervision
- Report finding
- Based on information obtained for the investigation, a caregiver was not maintaining supervision when engaging on their cell phone for personal reasons unrelated to caregiver responsibilities.
- Correction deadline
- December 13, 2024
- Correction status
- Correction evaluated December 20, 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: Child guidance
- Report finding
- Based on information obtained for the investigation, a caregiver displayed inappropriate discipline towards a child in care.
- Correction deadline
- December 13, 2024
- Correction status
- Correction evaluated December 20, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
- Official code
- 746.2805
Higher concern: Supervision
- Report finding
- Based on information obtained for the investigation, a caregiver was using their cell phone for personal reasons while caring for children.
- Correction deadline
- December 13, 2024
- Correction status
- Correction evaluated December 20, 2024
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
- Official code
- 746.1203(3)(D)
Higher concern: Pool barrier
- Report finding
- There is a swimming pool on the property that doers not have fencing to protect children from having access.
- Correction deadline
- November 14, 2024
- Correction status
- Correction evaluated November 15, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5007(a) - Fencing Around Swimming Pool - 6 Foot High
- Official code
- 746.5007(a)
Higher concern: Facility condition
- Report finding
- During the inspection there was a 16 month old baby with a wet diaper that had not been changed.
- Correction deadline
- November 4, 2024
- Correction status
- Correction evaluated November 15, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3501(2) - Diaper Changing Steps- Cleanse Child with Individual Cloths
- Official code
- 746.3501(2)
Higher concern: Hazardous access
- Report finding
- During the follow-up inspection there were at least 4 outlets that were missing their covers, 3 of which were in the room that the children were present in. These were corrected at inspection when they were added.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(1) - Safety - Electrical Outlets Covered
- Official code
- 746.3701(1)
Medium concern: Individual needs and accommodations
- Report finding
- During the inspection it was observed that the children in care were watching SpiderMan, which is a PG-13 movie. The children in care were 16 months, 2 year, 3 years, and 10 years old.
- Correction deadline
- November 4, 2024
- Correction status
- Correction evaluated November 15, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2207(c)(2) - Screen Time Activities - Age-appropriate
- Official code
- 746.2207(c)(2)
Medium concern: Other violations
- Report finding
- During the follow-up inspection it was observed that the pre k classroom still did not have interest centers available for use in the classroom. There were puzzles, a handful of toys, and some white boards.
- Correction deadline
- November 11, 2024
- Correction status
- Correction evaluated November 15, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
- Official code
- 746.2605(1)(A)
Medium concern: Other violations
- Report finding
- During the investigation there was enough evidence to support that the operation was not providing enough accessible toys and equipment to the children in their care for daily use.
- Correction deadline
- December 10, 2024
- Correction status
- Correction evaluated December 13, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
- Official code
- 746.2505(3)
Higher concern: Child guidance
- Report finding
- During the investigation it was found that some of the caregivers were using forms of prohibited punishment, such as hitting, to control unwanted behaviors from the children in their care.
- Correction deadline
- December 10, 2024
- Correction status
- Correction evaluated December 13, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805(1) - Prohibited Punishments - Corporal Punishment
- Official code
- 746.2805(1)
Higher concern: Equipment or readiness
- Report finding
- During the inspection it was found that the operation did not currently have an outdoor play area that was fenced in and available for children's use. Part of the fence had been torn down during hurricane Beryl in July and not replaced.
- Correction deadline
- November 8, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4305 - Fenced Outdoor Activity Space
- Official code
- 746.4305
Medium concern: Facility condition
- Report finding
- During the inspection it was observed that there was not a hand washing sink in the diaper changing area for the children aged 18 months - 23 months.
- Correction deadline
- November 6, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.4403(a) - Handwashing Sink in Diaper-Changing Area
- Official code
- 746.4403(a)
Higher concern: Transportation
- Report finding
- During the inspection it was found that the bus available for use for transportation was not equipped with a fire extinguisher. It was also missing a thermometer from the first aid kit.
- Correction deadline
- October 24, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
- Official code
- 746.5617(a)(5)
Higher concern: Other violations
- Report finding
- During the inspection it was found that the inside of some of the toilet bowls had not been cleaned recently with dried pee, and toilet rims had what appeared to be poop dried on one of them. The floors in one of the bathrooms and the carpet in the pre k classroom had visible dirt and other debris. The vents throughout the operation were also crusted with dust and dirt.
- Correction deadline
- October 24, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
- Official code
- 746.3407(9)
Higher concern: Hazardous access
- Report finding
- During the inspection it was found that at least 7 outlets were not covered throughout the operation in the pre k room and toddler room.
- Correction deadline
- October 23, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(1) - Safety - Electrical Outlets Covered
- Official code
- 746.3701(1)
Higher concern: Equipment or readiness
- Report finding
- During the monitoring inspection it was found that the mounted fire extinguishers were not tagged showing that they had been serviced as required.
- Correction deadline
- October 30, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5307(b) - Fire Extinguishers Serviced
- Official code
- 746.5307(b)
Medium concern: Facility condition
- Report finding
- During the inspection it was found that the operation was licensed with 15 toilets and 8 sinks and at the time of the inspection only had 10 toilets and 5 sinks that were working and available for children use.
- Correction deadline
- October 23, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.301(3) - Notification of Reduction of Toilets/Sinks
- Official code
- 746.301(3)
Higher concern: Staff-to-child ratio
- Report finding
- During the inspection it was observed that there was 23 children present, with a specified age of 3 years old, with only 1 caregiver present. This group of children was over ratio by 8.
- Correction deadline
- October 23, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Pool barrier
- Report finding
- During the inspection it was observed that there was an above ground pool next to the playground area, with no fence, protective barrier, or any other requirements for swimming pools being met.
- Correction deadline
- October 24, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5007(a) - Fencing Around Swimming Pool - 6 Foot High
- Official code
- 746.5007(a)
Higher concern: Background screening
- Report finding
- During the inspection it was observed that there was an individual present at the operation and caring for the toddlers without a cleared background check.
- Correction status
- Correction evaluated October 24, 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
- Official code
- 745.641
Medium concern: Supervision
- Report finding
- During the inspection it was observed that the toddler classroom only had a couple toys available and did not have low shelving for storage of the toys so that the children could play and access the toys without adult supervision.
- Correction deadline
- October 30, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
- Official code
- 746.2505(3)
Medium concern: Other violations
- Report finding
- During the inspection it was observed that the pre k classroom did not have any interest centers available for use.
- Correction deadline
- October 30, 2024
- Correction status
- Correction evaluated November 4, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
- Official code
- 746.2605(1)(A)
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- The infant classroom was over ratio by one as one caregiver was responsible for five infants, ages 4 to 6 months. The Toddler 1 classroom was over ratio as there was one caregiver responsible for children 18 months to 2 years old. The specified age group was 23 months.
- Correction deadline
- June 18, 2024
- Correction status
- Correction evaluated July 3, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- The caregiver did not know how many children she was responsible for. Note: This was corrected at the inspection when I had the caregiver count three separate times until she got the number of children correct.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
- Official code
- 746.1205(a)(2)
Higher concern: Equipment or readiness
- Report finding
- The operation did not have for reveiw a current fire inspection.
- Correction deadline
- April 15, 2024
- Correction status
- Correction evaluated March 28, 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)
Medium concern: Recordkeeping
- Report finding
- Two personnel records was missing the following documentation: 1 caregiver did not have proof of education
- Correction status
- Correction evaluated March 26, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Transportation
- Report finding
- Transporter did not have transportation training.
- Correction deadline
- April 2, 2024
- Correction status
- Correction evaluated April 26, 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)
No recorded violations in this report
Higher concern: Supervision
- Report finding
- There was evidence found that a caregiver used their cell when supervising children.
- Correction status
- Correction evaluated February 12, 2024
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
- Official code
- 746.1203(3)(D)
Higher concern: Child guidance
- Report finding
- A caregiver did not use good judgement when videoing two children playing which escalated into the children getting upset.
- Correction status
- Correction evaluated February 12, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- Official code
- 746.1201(1)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- A fire extinguisher dial was off the spring.
- Correction status
- Correction evaluated July 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5307(b) - Fire Extinguishers Serviced
- Official code
- 746.5307(b)
No recorded violations in this report
No recorded violations in this report
Medium concern: Administrative posting
- Report finding
- The center did not have a list of the current employees. Note: corrected at inspection when center posted the list.
- Correction status
- Completed at time of inspection
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
- One child file did not have the meal section filled out. Three children files did not have the emergency section filled out. One child file did not have the water activity section filled out. Two children's files did not have their "date of enrollment" filled out. One child file did not have the special needs section filled out. One child did not have the operational policies filled out.
- Correction deadline
- March 31, 2023
- Correction status
- Correction evaluated April 5, 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)
Medium concern: Recordkeeping
- Report finding
- Two staff files did not have their start date. Note:corrected at inspection by the start date being filled out.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Child guidance
- Report finding
- One staff member did not have the operational policies checked off as received. Note corrected at inspection by caregiver completing form.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1303(2) - Orientation-Operational policies including discipline, guidance and release of children
- Official code
- 746.1303(2)
Higher concern: Supervision
- Report finding
- A caregiver left the 4 children unattended in their class while getting other children up from a nap. Note:corrected during inspection when caregiver was settled in the class.
- Correction deadline
- March 27, 2023
- Correction status
- Correction evaluated April 11, 2023
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)
Medium concern: Recordkeeping
- Report finding
- Fire drills have not been completed since January 2022.
- Correction deadline
- March 31, 2023
- Correction status
- Correction evaluated April 5, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.5205(4) - Documentation of Drills
- Official code
- 746.5205(4)
Higher concern: Staff-to-child ratio
- Report finding
- The infant room was out of ratio by 1 infant. The specified age is 3 months. Note: corrected at inspection when a child was picked up.
- Correction deadline
- March 20, 2023
- Correction status
- Correction evaluated March 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Equipment or readiness
- Report finding
- There were no evacuation plans posted in any classrooms.
- Correction status
- Correction evaluated March 1, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
- Official code
- 746.5207(b)
Higher concern: Staff-to-child ratio
- Report finding
- A caregiver had 12 children to supervise in the toddler room. The infant room is over ratio by 2 children. The specified age group is 9 months.
- Correction deadline
- March 1, 2023
- Correction status
- Correction evaluated March 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Facility condition
- Report finding
- The playground is not properly fenced off due to construction at the operation.
- Correction deadline
- March 3, 2023
- Correction status
- Correction evaluated March 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
Higher concern: Environmental health
- Report finding
- The older toddler group did not wash their hands before eating snacks. Note:corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(1) - Children Handwashing Before Eating
- Official code
- 746.3417(1)
Medium concern: Equipment or readiness
- Report finding
- A infant child was not strapped into their high chair. Note: corrected during inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
Higher concern: Supervision
- Report finding
- There was evidence and interviews proving that there was a caregiver who left children unsupervised.
- Correction deadline
- March 14, 2023
- Correction status
- Correction evaluated March 20, 2023
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: Other violations
- Report finding
- The center did not have the infant daily report available for review.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 25, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2431 - Infant Daily Report - Share with Parent
- Official code
- 746.2431
Medium concern: Administrative posting
- Report finding
- The center did not have the menu available for review.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 25, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
- Official code
- 746.401(6)
Medium concern: Recordkeeping
- Report finding
- There was no building playground checklist available for review during inspection.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated January 25, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
- Official code
- 746.801(8)
No recorded violations in this report
Higher concern: Health or food records
- Report finding
- There were bottles observed that were not labeled with children's names.
- Correction status
- Correction evaluated January 3, 2023
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)
Medium concern: Recordkeeping
- Report finding
- Two caregivers and the Directors file are incomplete.
- Correction deadline
- January 6, 2023
- Correction status
- Correction evaluated January 11, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Staff-to-child ratio
- Report finding
- There were 5 infants combined with older children. The youngest child was 3 months and the oldest was 10 yrs old. There was a 17 month infant in 18 month and up room.
- Correction deadline
- January 3, 2023
- Correction status
- Correction evaluated January 11, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
- Official code
- 746.1605
Higher concern: Facility condition
- Report finding
- There was a cloth covering the diaper changing pad therefore making it an absorbent surface. Note: corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- Official code
- 746.3503(a)
Medium concern: Recordkeeping
- Report finding
- Two caregivers and the Directors file are incomplete.
- Correction deadline
- January 4, 2023
- Correction status
- Correction evaluated January 3, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Hazardous access
- Report finding
- There is one electrical outlet not covered in the toddler room. Note corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(1) - Safety - Electrical Outlets Covered
- Official code
- 746.3701(1)
Higher concern: Hazardous access
- Report finding
- There were cleaning supplies accessible to children on the changing table. Note:corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
- Official code
- 746.3407(13)
Higher concern: Staff-to-child ratio
- Report finding
- There were 4 infants combined with older children. The youngest child was 3 months and the oldest was 10 yrs old.
- Correction deadline
- December 28, 2022
- Correction status
- Correction evaluated January 3, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
- Official code
- 746.1605
Higher concern: Staff-to-child ratio
- Report finding
- There were two 17 month infants in the mixed toddler classroom. The oldest child in that class was 10 years old. Note: The two infants were placed back in their respective rooms.
- Correction deadline
- December 22, 2022
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
- Official code
- 746.1605
Higher concern: Hazardous access
- Report finding
- The electrical outlets were not covered in the infant and toddler room.
- Correction deadline
- December 22, 2022
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(1) - Safety - Electrical Outlets Covered
- Official code
- 746.3701(1)
Higher concern: Equipment or readiness
- Report finding
- The infant room had a rocking chair blocking the fire exit. The toddler room had a broken chair in front of the fire exit. Outside had toys blocking the door way. Note: corrected during inspection.
- Correction deadline
- December 22, 2022
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.5209(c) - No Blocked or Locked Doors as Exits
- Official code
- 746.5209(c)
Higher concern: Hazardous access
- Report finding
- There were air freshener plugs throughout the center during inspection. There was also cleaning supplies accesible to children. Note:corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
- Official code
- 746.3407(13)
Medium concern: Recordkeeping
- Report finding
- There was no documentation of fire/evacuation drills available for review during inspection.
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.5205(4) - Documentation of Drills
- Official code
- 746.5205(4)
Higher concern: Other violations
- Report finding
- There was a space heater plugged in during inspection. Note: corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.5501(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater
- Official code
- 746.5501(g)
Medium concern: Recordkeeping
- Report finding
- The center was not able to provide records for staff upon request.
- Correction deadline
- December 26, 2022
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.909 - Access to Personnel Records
- Official code
- 746.909
Higher concern: Background screening
- Report finding
- There was a caregiver at the center that did not have a background check counted in ratio at the center.
- Correction deadline
- December 26, 2022
- Correction status
- Correction evaluated December 28, 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
- Official code
- 745.641
Medium concern: Staff training
- Report finding
- There was a caregiver who is aged 17 and still in high school providing care for children counted in ratio.
- Correction deadline
- December 26, 2022
- Correction status
- Correction evaluated December 28, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1107(1) - Additional Minimum Qualifications for Caregivers - Age Requirement
- Official code
- 746.1107(1)
No recorded violations in this report