The daycare needs to add emergency medical care authorization to required paperwork for field trips. These were being printed and added to the field trip binders.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3001(2) - Field Trips - Emergency Medical Forms
Official code
746.3001(2)
Higher concern: Other violations
Report finding
The daycare is currently providing field trips. The daycare didn't have their telephone information listed on what the children wear as required for field trips. This was corrected at inspection by printing out landyards for the children to wear on their upcoming field trip.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3001(6) - Field Trips - Children Identified with Center
Official code
746.3001(6)
Medium concern: Recordkeeping
Report finding
Operational policies were reviewed. The daycare didn't have listed that they have ducks at the center. Information about the ducks was added to the policies and this was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.501(a)(17) - Written Operational Policies - Animals
1 child needs an address for their listed emergency contact on the admission form. The parent was contacted by phone and this information was provided.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
1 child needs the name and phone number for the name of the school a school age child attends. The parent was contacted by phone and this information was provided.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.605(13) - Required Admission Information - School Information for School-age Child
Official code
746.605(13)
Higher concern: Licensing compliance
Report finding
Information was obtained for to child admission files within 5 days as required by the operation's probation terms.
4 child files for children recently enrolled were reviewed during today's inspection. One child didn't have the required immunization record. The parent was able to provide a copy of the immunization record during today's inspection.
Correction status
Completed at time of inspection
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 operation didn't obtain the required missing enrollment information with-in the required 5-days as required by the operation's probation conditions.
1 child admission form needs someone other than parent to be listed for emergency contact and 1 child needs a physical address to be listed for emergency contact. This was corrected at inspection by contacting the parents to provide the necessary information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Operational policies were reviewed during today's inspection. The operation doesn't have procedures on how medical emergencies will be handled in their policies.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(5) - Written Operational Policies - Emergencies
Official code
746.501(a)(5)
Medium concern: Recordkeeping
Report finding
The operation needs to add information to their operational policies notifyng the parents that there are chickens at the operation.
Correction status
Correction evaluated October 10, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(17) - Written Operational Policies - Animals
Official code
746.501(a)(17)
Higher concern: Facility condition
Report finding
Lunch was observed during today's inspection. Lunch served today didn't meet five required components.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 31, 2025
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Higher concern: Hazardous access
Report finding
Sanitzing spray was sprayed on a table while an infant was sitting at the table drinking from a cup and left on the table in the reach of the child.
Correction deadline
October 3, 2025
Correction status
Correction evaluated October 31, 2025
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Hazardous access
Report finding
Two outlets in the infant room that were accessible didn't have outlet covers.
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib on their stomach.
Correction deadline
October 16, 2025
Correction status
Correction evaluated October 31, 2025
More details
Official Texas risk level
High
Report section
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
It was observed during today's follow up that the children were playing on an outdoor play area while chickens were walking around the play area. This was corrected at inspection by staff rounding up the chickens and moving the children to another play area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3905(a) - Animals at Center - No Contact with Chickens, Ducks, Reptiles
Official code
746.3905(a)
Higher concern: Child guidance
Report finding
A teacher in the toddler 1 classroom was observed across the hall at the door of another classroom leaving her class unattended.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 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
Official code
746.1201(1)
Higher concern: Background screening
Report finding
Owner was present at the operation today after being notified that she isn't allowed to be present. The owner had to be instructed to leave the facility.
Correction deadline
June 10, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class.
Based on information received during the investigation conducted by DFPS, it was determined that the first aid wasn't properly rendered when a child received a serious burn injury.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
High
Report section
746.3607(2) - Critical Injury - Give First Aid or CPR
Official code
746.3607(2)
Higher concern: Licensing compliance
Report finding
The operation isn't complying with the safety plan put in place during a current abuse and neglect investigation stating that they would not bring liquids into the classroom. Three classrooms had beverages inside the class.
Correction deadline
March 20, 2025
Correction status
Correction evaluated April 15, 2025
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: Child guidance
Report finding
Based on information received during the investigation conducted by DFPS, it was determined that operation didn't exercise good judgement by placing a cup of hot coffee in the reach of children.
Correction deadline
May 27, 2025
Correction status
Correction evaluated June 10, 2025
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)
Higher concern: Licensing compliance
Report finding
Based on the information found as part of a DFPS investigation, it is determined that the director responsibilities were not carried out when a child received a serious injury while in care. It is the director's responsibility to ensure that emergency procedures are implemented and followed to comply with minimum standards
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Incident records
Report finding
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the operation staff waited 2 hours and 27 minutes to contact the parents regarding an injury that needed immediate medical attention.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Official code
746.307(b)(1)
Medium concern: Incident records
Report finding
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the parents weren't allowed access to video footage of an incident of involving neglect of their child.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
Medium
Report section
746.521(8) - Parent right to review video recordings of alleged incident of abuse or neglect involving parent child
Official code
746.521(8)
Higher concern: Child guidance
Report finding
This standard was found deficient as part of a DFPS Investigation.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 10, 2025
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Low concern: Incident records
Report finding
Based on information received during the investigation conducted by DFPS, it was determined the incident report wasn't completed by the caregiver present at the time of the incident. The report included inaccurate information about how the incident occurred. The report also was not signed by the child's parent.
The operation still needs to provide notification to Licensing that the parents of all children enrolled at the operation have been notified regarding the safe sleep deficiency.
Correction status
Correction evaluated September 3, 2024
More details
Official Texas risk level
Medium
Report section
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
This standard was reviewed for this investigation. Based on the information received during the investigation, an infant younger than twelve months of age was sleeping in a crib with a blanket.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 22, 2024
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
Official code
746.2415(b)
Higher concern: Equipment or readiness
Report finding
This standard was reviewed for this investigation. Based on the information received during the investigation, a caregiver failed to properly use a restrictive device when an infant was allowed to sit in the restrictive without being fastened in with the safety straps.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 22, 2024
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Loose-fill needs to be added to all of the playgrounds.
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Hazardous access
Report finding
The walkway is uneven and separating from the soil causing a safety risk on the outdoor play area.
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Hazardous access
Report finding
Outlet cover in infant classroom is broken and needs to be replaced. Telephone and cords are on the floor in the infant room that are accessible to children and need to be moved.
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Recordkeeping
Report finding
Option that the school can provide meals for the children or that parents can provide meals for their child needs to be added to the operational policies.
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(10) - Written Operational Policies - Meals