The director and three caregivers did not have their completed records available at the operation.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 9, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Three out of six children records did not have immunizations in their file.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 9, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Low concern: Health or food records
Report finding
One out of the six children records reviewed were missing a health statement.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 9, 2026
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)
Medium concern: Health or food records
Report finding
One infant did not have an updated infant feeding instructions.
Correction deadline
February 27, 2026
Correction status
Correction evaluated February 26, 2026
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The parent handbook was missing some of the parent's rights and a plan for how physical activity will occur indoors when weather prohibits outdoor play. This was corrected during the inspection when this information was added to the handbook.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Staff training
Report finding
The first aid kit was missing gloves and a guide to first aid.
Correction deadline
August 5, 2025
Correction status
Correction evaluated August 11, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Equipment or readiness
Report finding
The last date that was recorded for the fire extinguisher check was January. This was corrected during the inspection when the fire extinguisher was checked and the date was recorded.
There was a garbage can with dirty diapers that did not have a lid on it. This was corrected during the inspection when the garbage was taken out.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Equipment or readiness
Report finding
The operation's fire extinguisher had not been checked monthly. This was corrected during the inspection when the fire extinguisher was checked and the gauge was in the green. The date of the check was recorded.
There was no fire extinguisher at the operation. This was corrected at inspection by the operation placing a fire extinguisher in their mounted fire box.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5301 - Fire- Extinguishing System
Official code
746.5301
Higher concern: Facility condition
Report finding
The playground house has two nails accessible to children. This can lead to injury or harm. This was corrected at inspection by removing the playground house off the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment