A water hose was unwound in the walk way to the outdoor area causing a possible tripping hazard. This was corrected at inspection when the water hose was removed bringing the operation into compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
The operation had not conducted a fire drill since October 30, 2025. The operation conducted a fire drill during the inspection and documented it, bringing the operation into compliance.
Correction status
Correction evaluated December 11, 2025
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)
Medium concern: Staff training
Report finding
2 caregivers were lacking training in required topics.
Correction deadline
December 31, 2025
Correction status
Correction evaluated December 29, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operation has a daily and monthly checklist however they are not utlizing this and keeping documentation of this. The last checlist for buildiing, grounds and playground was completed in October 2023. This was corrected at inpection when Director completed a thorough walk through of the operation and documented this using the building and grounds checklist.
Correction status
Correction evaluated January 4, 2024
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A 7-month-old infant was was observed sleeping in a crib with a blanket and intant toys. This was corrected when the blanket and toys were removed during this inspection.
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The daily sign in sheets shows 5 children in the toddler group, and 7 on the preschool class. There were only a total of 11 children in care. The sign in sheets for the 13th were missing for the preschool class.
During this investigation, it was determined that the operation is routinely exceeding the room capacity of 7 children. This was corrected during inspection dated 4-6-23, when the operation was advised of the rules regarding room capacity.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1505(3) - Placement of Groups - Not Exceed Room Capacity
Official code
746.1505(3)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have a policy in place that all caregivers knew and were following for taking children outside based on weather conditions. Therefore, children were not being provided proper outdoor play opportunities as shown on the activity plans.
Correction status
Correction evaluated May 5, 2023
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A caregiver did not have a high school diploma, GED or certificate of completion. This was cited under 746.201(9). The caregiver was sent home pending completion of this requirement.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Staff training
Report finding
Based on records reviewed, staff's pre-service training did not meet the requirements of mimimum standards. What training was provided, was presented by a person not qualified to present the training per 746.1317.
Correction deadline
March 31, 2023
Correction status
Correction evaluated April 6, 2023
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)
Medium concern: Individual needs and accommodations
Report finding
Based on observations and interviews with staff, activity plans are not being followed.
Correction deadline
March 31, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Background screening
Report finding
During the investigation it was determined that the operation had a caregiver providing unsupervised care while the caregiver has provisional conditions attached to the background check.
Correction status
Correction evaluated March 27, 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
Official code
745.635(3)
Higher concern: Licensing compliance
Report finding
As a result of this investigation, it was determined the operation knowingly hired an employee as a caregiver who did not have a high school diploma or GED as required in 746.1107, and allowed the employee to perform caregiver duties with and without supervision of a qualified caregiver. The operation created a high school diploma in the caregivers name to keep in the file in an attempt to satisfy standard 746.1107 pending the caregiver meeting standard 746.1107 at a later date.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Higher concern: Supervision
Report finding
It was determined that 2 school aged children, who are homeschooled are at the operation daily, and are allowed to be in the school age classroom unsupervised on a regular basis.
Correction deadline
March 27, 2023
Correction status
Correction evaluated April 6, 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