During the investigation, it was determined that poor judgement was used when a person was allowed access to children in care without proper identification verification.
Correction deadline
December 11, 2025
Correction status
Correction evaluated December 16, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Medium concern: Individual needs and accommodations
Report finding
The television was observed on in the infant room and toddler room. Note: Corrected at inspection when director turned off the television in both classrooms.
Correction status
Completed at time of inspection
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: Facility condition
Report finding
During inspection it was observed that there was a dead roach on the floor, and spider webs on the sink counter. Dust was observed on the floor of the toddler restroom. In the school age room dust and dead insects were observed on the corner of the floor. The trash can in the prek room is being used to dispense food, did not have a lid, making the contents accessible to children. Dust and an old toilet paper roll were observed on the floor in the prek restroom. Note: Corrected at inspection when director cleaned the toddler restroom and prek restroom. Director cleaned the school age room and trash bag was replaced with a clean bag.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Other violations
Report finding
The prek restroom did not have soap for children to wash there hands. Note: Corrected at inspection when director put a new bottle of soap in the restroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3419 - Handwashing Procedures
Official code
746.3419
Higher concern: Hazardous access
Report finding
Two electrical outlets were not covered with safety covers. Note: Corrected at inspection when director covered the outlets with safety covers.
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Equipment or readiness
Report finding
Two children's records lacked address for emergency contact.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Equipment or readiness
Report finding
The operational policies lacked information on emergency preparedness plan.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 21, 2023
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Official code
746.501(a)(24)
Medium concern: Recordkeeping
Report finding
Operational policies information on handling medical emergencies.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 21, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(5) - Written Operational Policies - Emergencies
Official code
746.501(a)(5)
Higher concern: Staff-to-child ratio
Report finding
During inspection it was observed that director had 20 children in the group. The ages range from 2-4 years old, and the specified age is 4, therefore director is over ratio.
Correction deadline
February 7, 2023
Correction status
Correction evaluated February 21, 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
It was observed in classroom 1 that the window seal was observed with dust. The changing mat in classroom 1 had yellow stains on the mat. The restroom in classroom 1 was observed with dust and webs on the edge of the walls. The sink in classroom 1 was observed dirty. In classroom 1 it was observed that there was an a live insect crawling on the wall. In classroom 2 it was observed that there were webs on the corner of the walls, and by the fire extinguisher. It was observed in classroom 2 in the closet had dust, dead insects and trash observed on the floor. In classroom 2 it was observed that there were dead insects on the floor by the exit door. In classroom 3 it was the window seals were observed with dust. In classroom 3 it was observed that the vent was observed with dust.
Correction deadline
February 14, 2023
Correction status
Correction evaluated February 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Recordkeeping
Report finding
The children were not served eating what the menu indicated, and substitutions were not recorded. Note: Corrected at inspection when the substitution was recorded on the menu.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3313(1) - Daily Menus - Record Comparable Substitutions