Background check conditions were not being followed.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 2, 2026
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: Sleep safety
Report finding
During naptime, ratio was reduced but there was not one other employee/caregiver in the building that wasn't counted in ratio.
Correction deadline
February 25, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
Official code
746.1613(a)(4)
Higher concern: Supervision
Report finding
A caregiver repeatedly left the room, leaving the caregiver responsible for infants to supervise 2 spaces at one time.
Correction deadline
February 25, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Official code
746.1205(a)(5)
Higher concern: Facility condition
Report finding
A caregiver was again observed changing diapers and did not wash their hands or the children hands after completion. The portable sink in the room has a broken hose and is unable to be used to wash hands.
Two classrooms were out of ratio, with one caregiver supervising 6 infants when they were only allowed to supervise 5 and the other caregiver only being permitted to supervise 11 and there were 13 in the room.
Correction deadline
February 25, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Multiple outlets within reach of children were loose, exposing wires and putting children at risk.
Correction deadline
February 16, 2026
Correction status
Correction evaluated February 17, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Background screening
Report finding
Background check conditions were not being followed.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 17, 2026
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
A caregiver left the room to answer the door, leaving 4 infants unattended in their space and her unable to intervene. A caregiver allowed children to enter and separate from the outside group when coming inside. They then had to gather outside children to bring them inside, leaving the group inside without supervision.
Correction deadline
September 17, 2025
Correction status
Correction evaluated September 22, 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
Official code
746.1205(a)(4)
Higher concern: Health or food records
Report finding
One child with a food allergy written by the parent did not have a food allergy emergency plan on file.
Correction deadline
October 1, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
746.605(15)
Higher concern: Staff-to-child ratio
Report finding
With more than 13 children in the building, one group of children exceeded the 18 month age gap by having a child under 18 months with children more than 18 months older.
Correction deadline
September 17, 2025
Correction status
Correction evaluated September 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver left the room to cook, leaving one caregiver in charge of 4 infants and 6 other children in two spaces.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 17, 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
Official code
746.1205(a)(4)
Higher concern: Licensing compliance
Report finding
The operation was unable to provide timesheets showing the director is present at least 75% of the operating hours.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1011(a) - Director present-Minimum 75%
Official code
746.1011(a)
Medium concern: Health or food records
Report finding
The operation was unable to provide monthly feeding schedules for the infants enrolled and present at the operation.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
Medium
Report section
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Official code
746.801(2)
Medium concern: Staff training
Report finding
There was one caregiver that did not have an employee file available for review.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Higher concern: Health or food records
Report finding
One child with a food allergy written by the parent did not have a food allergy emergency plan on file.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
746.605(15)
Medium concern: Health or food records
Report finding
One child whose parent is not participating in immunizations did not have the health department waiver on file at the operation.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 17, 2025
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: Equipment or readiness
Report finding
The most recent fire inspection was conducted more than 12 months ago on 8/6/24.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no handwashing sink or diaper changing area in an area that will be used by children in diapers.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium
Report section
746.4405 - Location of Handwashing Sink
Official code
746.4405
Higher concern: Other violations
Report finding
There was no barrier between the infant space and older children's space that would prevent infants from leaving their space and older children from entering.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.2403(3) - Infant Care Area - Separate from Older Children
Official code
746.2403(3)
Higher concern: Environmental health
Report finding
The handwashing sink and diaper changing area were not set up in such a way that caregivers can see and hear infants at all times.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
High
Report section
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
Official code
746.2403(1)
Higher concern: Licensing compliance
Report finding
The operational policies did not include a completed emergency preparedness plan, hours of operation, an abuse/neglect policy, medication policy, safe sleep, hearing and vision, enrollment procedures, promotion of indoor and outdoor activities including benefits, length of time and types, insect/sunscreen procedures, procedures for parents to review policies/have questions, how to review 2936, how to contact HHSC, breastfeeding policy and how to support inclusive services (although ADA is mentioned).
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Individual needs and accommodations
Report finding
The written activity plans were not specific enough for each age of children they plan to serve.