The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5315 - Smoke-Detection System Tested
Official code
746.5315
Higher concern: Equipment or readiness
Report finding
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Correction status
Completed at time of inspection
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
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
Correction status
Correction evaluated July 30, 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
Official code
746.801(10)
Medium concern: Recordkeeping
Report finding
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Health or food records
Report finding
A health statement was not available for a child in care at the operation.
Correction deadline
July 30, 2025
Correction status
Correction evaluated July 31, 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: Individual needs and accommodations
Report finding
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
Correction status
Correction evaluated August 4, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Low concern: Staff training
Report finding
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
Correction status
Correction evaluated July 30, 2025
More details
Official Texas risk level
Low
Report section
746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
Correction deadline
May 29, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
High
Report section
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
746.2426(a)(2)
Higher concern: Sleep safety
Report finding
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Official code
746.2409(a)(1)
Medium concern: Individual needs and accommodations
Report finding
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates