A review of the Employees Who Left Employment in 2025 data revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable. Corrected at inspection: the director removed the mattress that has the rip exposed the foam filing with a new mattress.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Official code
746.2409(a)(3)
Higher concern: Equipment or readiness
Report finding
The fire inspection expired on 11/22/2023
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 20, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Recordkeeping
Report finding
Four staff records evaluated did not have the preemployment affidavit in their files. Corrected at Inspection: the director provided the preemployment affidavit for the four staff records.
Correction status
Completed at time of inspection
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
One staff records evaluated did not have notarized affidavit in the file.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 6, 2025
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)
Medium concern: Recordkeeping
Report finding
Two staff files evaluated did not have education credentials in their file. Corrected at Inspection: the director was able to provided education credentials for the two files.
Four staff records evaluated did not have a hire date in their file. Corrected at Inspection - the director provided hire dates for all four staff files.
Correction status
Completed at time of inspection
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: Recordkeeping
Report finding
Three staff records evaluated did not have a photo id in their file. Corrected at Inspection: the director provided copies of the photo id for the three staff records.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records - Photo Identification
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.