Children and staff did not exit the building within three minutes during the March 2026 and April 2026 fire drills.
Correction deadline
May 27, 2026
Correction status
Correction evaluated June 9, 2026
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Medium concern: Individual needs and accommodations
Report finding
The center does not have written activity plans.
Correction deadline
May 27, 2026
Correction status
Correction evaluated May 25, 2026
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Licensing compliance
Report finding
The operational policies were reviewed and the following information was missing: 1. The criteria that will be used to determine when the weather will prevent outdoor play. 2. The plan for physical activity when outdoor play is limited. 3. The incorrect website was listed for the Health and Human Services Commission. 4. The following information was not included regarding increasing employee and parent awareness regarding abuse, neglect and prevention techniques, community organizations the center will partner with, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. Steps the center will take to support inclusive services for children with special care needs.
A group of children were left unsupervised when the caregiver left the children alone to open the front door for Child Care Regulation.
Correction deadline
November 12, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Higher concern: Staff training
Report finding
All four staff have not completed an orientation to the child care center.
Correction deadline
December 3, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, one has not completed 24 clock hours of training within 90 days of being hired.
Correction deadline
December 3, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, two lacked First Aid training.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, two do not have current CPR training. During the inspection no one in the bulding had current CPR training.
Correction deadline
November 17, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Medium concern: Equipment or readiness
Report finding
Children were sitting in seats without the safety straps being fastened.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Medium concern: Recordkeeping
Report finding
Of the six children's records evaluated, the following information was missing: 1. One children's file lacked the date of admission. 2. Three children's files lacked the address of the emergency contact. 3. Two children's record lacked the address of the children's doctor. 4. Two children's records lacked authorization for emergency medical care. 5. One child's record did not include a shot record. 6. One child was behind with required shots.
Correction deadline
December 3, 2025
Correction status
Correction evaluated December 24, 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
Of the four personnel records evaluated, the following information was missing: 1. Two personnel files lacked a hire date. 2. One personnel file lacked documentation of how the education requirements were met. 3. Three personnel files lacked signed documentation that a copy of the personnel and parent handbooks were received. 4. One personnel filed lacked signed documentation that a copy of the parent handbook was received. 5. One personnel file lacked a signed pre-employment affidavit. 6. Three personnel filed lacked a notarized affidavit.
Correction deadline
December 3, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Low concern: Health or food records
Report finding
Of the six children's records evaluated, one lacked a health statement from the parent that includes the name and address of the doctor who examined the child within the past year.
Correction deadline
December 3, 2025
Correction status
Correction evaluated December 22, 2025
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)
Higher concern: Transportation
Report finding
Emergency medical authorization and treatment for each child is not on the center bus.
Correction deadline
November 14, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
A First Aid Kit is not on the center bus.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
The incorrect safety seat is being used to transport a 2 year old child. The safety seat being used is not equipped with a harness.
Correction deadline
November 14, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
High
Report section
746.5607(e)(2) - Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat
Official code
746.5607(e)(2)
Higher concern: Transportation
Report finding
The center bus is not equipped with a fire extinguisher.
Correction status
Correction evaluated November 12, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Transportation
Report finding
Parent and emergency contact information for each child is not on the center bus.
Correction deadline
November 14, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Medium concern: Administrative posting
Report finding
A list of staff is not posted.
Correction deadline
November 14, 2025
Correction status
Correction evaluated November 17, 2025
More details
Official Texas risk level
Medium Low
Report section
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