Two children files observed did not have dates of admission on the admission form or on the file.
Correction deadline
September 26, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Higher concern: Health or food records
Report finding
Three children's files did not have current immunization records.
Correction deadline
October 3, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Equipment or readiness
Report finding
Two children files reviewed had a parent listed as the child's emergency contact instead of an alternate adult.
Correction deadline
September 26, 2025
Correction status
Correction evaluated November 7, 2025
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: Transportation
Report finding
The driver and the director do not have a copy of their current driver's license on file.
Correction deadline
September 23, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records - Current Driver's License
Official code
746.901(10)
Medium concern: Health or food records
Report finding
One child's file does not have a current health statement after listing that the child has been seen in the previous 12 months before enrollment.
Correction deadline
October 3, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Medium concern: Health or food records
Report finding
Two children's files do not have a health statement.
Correction deadline
October 3, 2025
Correction status
Correction evaluated November 7, 2025
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)
Medium concern: Recordkeeping
Report finding
Caregiver files do not have dates of hire listed on the file or on a document within the file.
Correction deadline
September 26, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
Official code
746.901(1)
Medium concern: Parent rights
Report finding
Three children files did not have signed acknowledgment that the parent has received a copy of the operation's policies.
Correction deadline
September 26, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
Higher concern: Transportation
Report finding
The director and driver do not have current transportation training.
Correction deadline
September 24, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Staff training
Report finding
One caregiver is missing 20 out of 24 hours of annual training hours for their previous training year.
Correction deadline
October 10, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
The CPR certificate in the director's file is expired as of 8/25/25.
Correction deadline
October 3, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Other violations
Report finding
The wall in the preschool room has several spots of paint peeling.
Correction deadline
September 29, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Equipment or readiness
Report finding
A circle cycle was observed on the playground on concrete.
Correction deadline
November 28, 2025
Correction status
Correction evaluated December 23, 2025
More details
Official Texas risk level
Medium High
Report section
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operational policies were missing the following policies: Details on outdoor activities. Suspension and expulsion policy. Safe Sleep policy. Quiet place for mothers to breast feed. Transportation. Whether or not the operation is going to put sunscreen or bug spray on the children. Whether or not the operation will keep an unassigned EPI pen on hand. The parent rights statement.
Correction status
Correction evaluated August 30, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Administrative posting
Report finding
No emergency phone numbers were posted on the parent board.
Three of the four staff files did not have a copy of their current ID or driver's license. Note: All the staff made copies of their drivers licenses and put the copies in the files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records - Current Driver's License
Official code
746.901(10)
Medium concern: Recordkeeping
Report finding
Staff did not have the required pre-employment affidavit in their file.
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Recordkeeping
Report finding
The staff files did not have a signed document stating they have received and reviewed the operation policies.
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium
Report section
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Official code
746.901(7)(A)
Medium concern: Recordkeeping
Report finding
Staff files did not have the required affidavit signed and notarized.
Correction status
Correction evaluated August 30, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Equipment or readiness
Report finding
The children files have a parent listed as an emergency contact.
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
There is a little tyke truck with slide on the playground that does not have loose fill under or around the use zone of the equipment. Note: The item was removed from the playground.
Correction deadline
May 28, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Background screening
Report finding
The operation is not following the conditions placed on a caregivers presence at the operation.
Correction deadline
May 28, 2024
Correction status
Correction evaluated June 12, 2024
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