The emergency evacuation and relocation diagram does not show the relocation area inside of the building in the event of severe weather or an intruder.
Of the 10 children's records evaluated, 5 lacked the name and address of the health care professional wbho examined the child within the last year.
Correction deadline
November 13, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Staff training
Report finding
Of the seven personnel records, two did not complete a CPR training class that adhered to the guidelines of the American Heart Association.
Correction deadline
October 21, 2025
Correction status
Correction evaluated November 21, 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)
Higher concern: Licensing compliance
Report finding
The parent handbook lacked the following information: 1. The benefits of outdoor and indoor physical activity, 2. The plan for physical activity when outdoor play is limited. 3. Procedures for parents to review and discuss concerns with the director. 4. Emergency preparedness plan. 5. The steps the center will take to increase parent/staff awareness regrading the signs and symptoms of abuse and neglect, community organizations the center will coordinate with and actions a parent of a child who is a victim of abuse should take to obtain assistance.
Correction deadline
November 13, 2025
Correction status
Correction evaluated November 15, 2025
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detector is not being tested monthly.
Correction deadline
October 21, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers are not being checked monthly.
The operation did not notify all parents of a situation that placed children at risk.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 1, 2025
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Incident records
Report finding
The operation did not notify Child Care Regulation of a situation placing children at risk within the the two day time frame. The incident occurred on 10/9/25 and Child Care Regulation was notified on 10/13/25.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Medium concern: Incident records
Report finding
Based on additional information obtained; compliance has not been met. An Incident/Illness form was not completed and provided to the parent for an incident that placed the child at risk.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 1, 2025
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The center did not have an additioanl person in the building not counted in ratio at naptime, so the caregiver was forced to leave her class unattended in order to open the door for me.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 20, 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
The adult size chair in the infant room presented a safety hazard for the adult and child due to it being unstable when sitting in the chair.
Correction deadline
November 26, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.2405(1) - Infant Care Area Furnishings and Equipment - Adult-sized Chair
Official code
746.2405(1)
Higher concern: Equipment or readiness
Report finding
I observed a large crack on the surface of the play gym in the outdoor play space.
Correction deadline
November 26, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
High
Report section
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Official code
746.4601(7)
Higher concern: Facility condition
Report finding
I observed ceiling tiles in the boy's bathroom and the toddler room with large water spots. I also observed the ceiling light fixture in the boy's bathroom was not secured.
Correction deadline
November 26, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment