Medium concern: Individual needs and accommodations
Report finding
There was no current activity plan for the school age and toddler group.
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Medium concern: Health or food records
Report finding
There were no feeding instructions for two infants.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 19, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Medium concern: Licensing compliance
Report finding
The outdoor area was reduced without notifying Child Care Regulation.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.301(2) - Notification of Change in Space
Official code
746.301(2)
Higher concern: Background screening
Report finding
An employee was present at the childcare operation without an eligible background check letter. The employee previously had a provisional background check but was inactivated for failing to follow through the process.
Correction status
Correction evaluated August 13, 2025
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
Official code
745.641
Higher concern: Hazardous access
Report finding
There was a bucket of water in the kitchen which became accessible when a child ran into the kitchen. The door leading to the kitchen did not lock.
Correction deadline
August 13, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A gap has developed beneath the wooden fence due to the neighbor's dog digging, which could pose a safety concern for children engaged in outdoor play.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Equipment or readiness
Report finding
The fire practice documentation indicated fire drills have not been conducted in a monthly basis. The last fire drill conducted was in October 2024. The sheltering/severe weather and lock down drills were not conducted four times in 2024. The fire extinguishers in the operation were last serviced in December 2023.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 21, 2025
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors