The operation started caring for school-age children without having school-age children on their permit and did not notify Child Care Regulation. This was corrected during the inspection when the director notified CCR that she has school-age children enrolled.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.301(5) - Notification of Change in Age Range of Children In Care
Official code
746.301(5)
Higher concern: Hazardous access
Report finding
One of the outlets did not have a cover. This was corrected during the inspection when a cover was placed in the outlet.
Out of four children's files reviewed, one child did not have an alternate emergency contact or release information completed.
Correction deadline
July 1, 2025
Correction status
Correction evaluated June 27, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Recordkeeping
Report finding
Out of four staff records reviewed, one employee was missing their hire date, employment affidavits, proof of education, acknowledge of receipt of the operation's policies, and a statement that they attended orientation with an overview on abuse and neglect.
A slide less than five feet tall did not have loose-fill in the use zones. This was corrected during the inspection when the slide was removed from the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The director's first aid and CPR training expired in January 2025.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 12, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Medium concern: Administrative posting
Report finding
The most recent inspection letter was not posted. This was corrected during the inspection when the most recent inspection letter was printed and posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Official code
746.401(2)
Medium concern: Administrative posting
Report finding
The operation did not have a menu posted. This was corrected when a menu for the week was printed and posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Official code
746.401(6)
Medium concern: Health or food records
Report finding
One child did not have updated immunizations.
Correction deadline
February 21, 2025
Correction status
Correction evaluated February 13, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Health or food records
Report finding
One infant had infant feeding instructions that were last updated 12/2/24.
Correction status
Correction evaluated February 12, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child did not have a physician's health statement on file and needed an updated immunization record.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 15, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Recordkeeping
Report finding
The director and two caregivers did not have pre-employment affidavits, and their employment affidavits, start dates and background check letters were from the previous location where they worked before the new location started.
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Medium concern: Recordkeeping
Report finding
The parent handbook did not have information on vaccinations for employees.
Correction deadline
November 15, 2024
Correction status
Correction evaluated December 6, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
Official code
746.501(a)(28)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher, smoke detectors, and carbon monoxide detector were not tested in October. This was corrected during the inspection when the fire extinguisher, carbon monoxide detector, and smoke detectors were all tested.