The checklist for carbon monoixde and smoke detectors is not current. NOTE: Director tested and noted on checklist at inspection for compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5315 - Smoke-Detection System Tested
Official code
746.5315
Medium concern: Recordkeeping
Report finding
Two Employees did not have the date of employement listed.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Higher concern: Equipment or readiness
Report finding
Operation did not have a current fire marshal inspection report.
Correction deadline
September 1, 2025
Correction status
Correction evaluated September 2, 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)
Medium concern: Recordkeeping
Report finding
Two employees did not have a signed form 2912. Pre-employment Affidavit
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Background screening
Report finding
Director did not have a renewed background check as of 2022. Notice of renewal was sent 5/31/2025. NOTE: Director left premises at same time as Inspector.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Training certificates in the following topics was not available for review for 2 staff during the inspection: Sudden Infant Death Syndrome Early Childhood Brain Development Shaken Baby Syndrome Recognizing and Reporting Child Maltreatment
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 30, 2024
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: Parent rights
Report finding
1 out of 10 children's files evaluated was missing the signature from parents for receiving a copy of the operational policies.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
Higher concern: Equipment or readiness
Report finding
Documentation reviewed does not show that the smoke detectors and carbon monoxide detectors have been tested monthly. '
The annual sanitation inspection has not been conducted since January 19, 2023.
Correction deadline
March 12, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Health or food records
Report finding
During the follow up inspection, dishes were observed on the hand washing sink again. Note: The operation removed the dishes from the sink area during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
1 out of 5 employee files evaluated did not have current CPR and First training available for review upon request.
Correction deadline
June 30, 2023
Correction status
Correction evaluated June 22, 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)
Low concern: Staff training
Report finding
1 out of 5 employee files evaluated did not contain the name of the certificate provided for CPR and First Aid Training.
Correction deadline
June 30, 2023
Correction status
Correction evaluated June 26, 2023
More details
Official Texas risk level
Low
Report section
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
Official code
746.1329(c)(1)(A)
Medium concern: Recordkeeping
Report finding
During the inspection, 10 children's files were evaluated. 9 files were missing the following information: - Address and/or Phone # for Emergency contact person - Releas Contact Name and Phone # - No signature for receipt of operational policies
Correction deadline
June 30, 2023
Correction status
Correction evaluated July 7, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
1 out of 5 employee files evaluated did not contain documentation showing they meet education requirements.
Medium concern: Individual needs and accommodations
Report finding
The written operational policies did not include information regarding the promotion of physical activities. The following information was missing: -The duration of physical activity at your operation, both indoor and outdoor - The plan for physical activity on days when extreme weather prohibits or limits outdoor time.
Correction deadline
June 30, 2023
Correction status
Correction evaluated June 22, 2023
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: Recordkeeping
Report finding
The provider did not have documentation showing the monthly maintenance checklists were completed for April or May.
Correction deadline
June 30, 2023
Correction status
Correction evaluated July 14, 2023
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist