After reviewing 4 child files, one child was missing immunization records and doctor statement.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 10, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
After reviewing 3 staff files, one staff did have have the notarized form 2985,
Correction status
Correction evaluated June 5, 2026
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Licensing compliance
Report finding
The operation does not have a qualified director that is present at the operation.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 30, 2026
More details
Official Texas risk level
Medium High
Report section
746.1011(a) - Director present-Minimum 75%
Official code
746.1011(a)
Higher concern: Parent rights
Report finding
During an inspection, it was observed parents were not notified in writting of the operation not having liability insurance. This was corrected when the owner filled out form 2962 and posted it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
During the inspection there was a person present with direct access to the children before their FBI fingerprint results were in. The person was being counted into ratio.
Correction deadline
February 26, 2026
Correction status
Correction evaluated March 4, 2026
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver with a conditional background check was observed to be left in charge of the operation.
Correction deadline
January 7, 2026
Correction status
Correction evaluated January 12, 2026
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
There has not been a fire drill conducted at the operation since 04/28/25. This was corrected at the inspection when a drill was conducted and met the required exit time.
Correction status
Completed at time of inspection
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)
Higher concern: Facility condition
Report finding
The fence on the playground area had broken wood and exposed nails. There was also trash and broken toys on the playground area.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment