Four of the ten children records evaluated were missing shots at the time of the inspection.
Correction deadline
February 6, 2026
Correction status
Correction evaluated February 9, 2026
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: Hazardous access
Report finding
In 3c classroom an ant and roach spray can was found in a cabinet accessible to children as the door latch was broken. NOTE: This was corrected at inspection as the spray can was taken out of the classroom and disposed.
Nine of the fire extinguishers were observed with no tags or 1/2024 tags.
Correction deadline
July 22, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Medium concern: Equipment or readiness
Report finding
No documentation for fire extinguishers, carbon monoxide detectors, and smoke detectors were available for review. In addition to March and June 2025 fire drills documented. NOTE: Fire drills were corrected as they were noted on their calendar.
Correction deadline
July 22, 2025
Correction status
Correction evaluated July 14, 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