Two outlets accesible to children under 5 were located during an inspection at the operation. The operation Director replaced the covers immediately when this was pointed out.
This standard was evaluated as part of the investigation and was found to be deficient. Through interviews with staff, it was determined a child in care was left unsupervised on the outdoor playground for approximately four minutes.
Correction deadline
March 12, 2026
Correction status
Correction evaluated March 20, 2026
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
This standard was tasked over for this investigation and found to be deficient. It was determined during this investigation that a previously employed caregiver was allowed to be present and work in direct care with children without a complete background check and Eligibility status being received. By the time of the inspection it was confirmed that the caregiver is no longer employed or present at the facility as of 10/6/25.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined during the inspection time that the staff complete CPR training via an online format.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Health or food records
Report finding
At the time of inspection four children did not have their most updated immunization records on file or immunizations on file for review. One child did not have a health statement on file.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 23, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
At the time of inspection, one caregiver did not have any record of her training hours from the previous full year available for review.
Correction status
Correction evaluated April 15, 2025
More details
Official Texas risk level
Medium
Report section
746.901(6) - Required Personnel Records -Training Hours
Official code
746.901(6)
Medium concern: Health or food records
Report finding
At the time of inspection, only three of the seven infants present had updated infant feeding instruction forms present at the time.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
At the time of inspection the operation had not conducted a fire drill the last previous months. The other safety drills had been conducted with the children in care.
Correction deadline
October 25, 2024
Correction status
Correction evaluated October 18, 2024
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: Health or food records
Report finding
During the inspection time it was determined that the infant feeding instruction forms had not been updated within the last 30 days. The forms were still dating back from the month of August.
Correction deadline
October 25, 2024
Correction status
Correction evaluated October 18, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six children records were reviewed. The admission forms were missing authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Higher concern: Individual needs and accommodations
Report finding
Six children records were reviewed. The admission forms were missing a statement regarding special care needs.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Health or food records
Report finding
Six children records were reviewed and were missing health statements.
Correction deadline
February 12, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Higher concern: Equipment or readiness
Report finding
Two children who were identified as having food allergies did not have food allergy emergency plans on file at the operation.
Correction deadline
February 19, 2024
Correction status
Correction evaluated February 26, 2024
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Staff training
Report finding
Three of the six personnel records reviewed were missing proof of orientation to the operation.
Correction status
Correction evaluated February 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Higher concern: Equipment or readiness
Report finding
Operation did not have proof showing that monthly fire drills have been conducted.
Correction deadline
February 15, 2024
Correction status
Correction evaluated February 16, 2024
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: Sleep safety
Report finding
The operational policies were missing a statement regarding safe sleep for infants. This was corrected at inspection when the operation adding their safe sleep policy to their parent handbook.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger