Based on the preponderance of information obtained during the investigation there is sufficient information to prove that older infants and toddlers are sitting in high chairs for more than 15 minutes outside of meal and activity times.
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 12, 2026
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Medium concern: Incident records
Report finding
After reviewing the incident report, for this incident, it lacks the required details. The missing details are: date/time of attempted contacts, name of person attempting the contacts, and the name of the caregiver in charge at the time.
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 12, 2026
More details
Official Texas risk level
Medium
Report section
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Official code
746.701(1)
Medium concern: Incident records
Report finding
Based on a review of the video of the incident and my observation during the investigation inspection the operation does not have easily accessible toys for the children without adult intervention.
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 12, 2026
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
Based on the preponderance of information obtained during the investigation there is sufficient evidence to prove that highchairs are being used to restrain toddlers during time out.
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 12, 2026
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
The nap room was pitch black and all the children in the room could not be seen.
Correction deadline
May 15, 2025
Correction status
Correction evaluated May 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Supervision
Report finding
The director was observed playing a game on her cell phone while supervising the children during nap time.
Correction deadline
May 15, 2025
Correction status
Correction evaluated May 29, 2025
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: Supervision
Report finding
Based on an observation made during my follow up inspection on 5/15/25 a caregiver was using two classrooms to care for children.
Correction deadline
May 19, 2025
Correction status
Correction evaluated May 29, 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
Conditions on a caregiver's presents were not being followed during my arrival for the inspection. Note: The director went in the room with the caregiver to ensure conditions are being met.
Correction deadline
May 6, 2025
Correction status
Correction evaluated May 15, 2025
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
Based on the information obtained during the investigation and a follow up inspection on 5/6/25 a caregiver was observed coming out of their classroom. Another caregiver was observed standing in the doorway supervising two classrooms. On 5/15/25, during another follow up inspection, it was observed that a caregiver was using two classrooms to care for children. This was cited on the 5/15 inspection report.
Correction deadline
May 19, 2025
Correction status
Correction evaluated May 29, 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
Based on the preponderance of information provided there is sufficient information to support that children are being patted on the bottom as a form of punishment.
One child's file does not have an immunization record in the file.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 8, 2024
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: Licensing compliance
Report finding
The operational policies are missing the following: Instructions on how to access the minimum standards online, the abuse hot line, and the HHSC website. Preventing and responding to abuse and neglect details. Policy on whether or not the staff are required to be vaccinated. Whether or not the operation will keep an unassigned EPI pen.
Correction status
Correction evaluated October 25, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Staff training
Report finding
Two staff members have online CPR certificates.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The nap room did not have adequate lighting and was too dark to even see the children. Note: The restroom light was turned on and gave a little bit more light. The importance of adequate lighting was explained.
The fence along the back side of the play area is not secured at the bottom and the fence can flex far enough to allow a child to climb under it. Note: Pictures were taken for the file.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 12, 2023
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Equipment or readiness
Report finding
Fire drills have not been practiced yet.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 22, 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: Equipment or readiness
Report finding
The smoke detector in the purple room is beeping.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
High
Report section
746.5317 - Installation of Smoke Detectors
Official code
746.5317
Higher concern: Facility condition
Report finding
The floor in the pink room is chipping in different places. The wall in the blue room is cracked and the paint is starting to peel. Note: Pictures were taken for the file.
Correction deadline
June 16, 2023
Correction status
Correction evaluated June 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Two areas of the fence had gaps in the base of the fence on the playground. The gaps are large enough for a small child to push the fence and get out. Note: Pictures were taken file.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Facility condition
Report finding
Two climbing structures were observed on the playground that were not on loose fill. Note: Pictures were taken for the file.
Correction deadline
March 17, 2023
Correction status
Correction evaluated March 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing