Five out of five staff members did not have annual training available for review.
Correction deadline
July 28, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
Four out of five staff files did not have the 24-hour pre-service training available for review.
Correction deadline
July 28, 2026
Correction status
Correction evaluated August 12, 2026
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: Licensing compliance
Report finding
The director was not present at the operation, and an attendance record was not available for review.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 12, 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: Health or food records
Report finding
When reviewing children's records, one out of eight children did not have an up-to-date immunization record available.
Correction deadline
July 23, 2026
Correction status
Correction evaluated August 12, 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)
Medium concern: Recordkeeping
Report finding
Two out of the five staff files did not have personal records available to review.
Correction deadline
July 23, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
The bottle was not labeled with the child's name. *Corrected at inspection when caregiver labeled the child's bottle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Medium concern: Health or food records
Report finding
One infant feeding form has not been reviewed by the parent since 12/23/25. Corrected at inspection when the parent reviewed and signed the form and was dated for 7.23.26.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Facility condition
Report finding
The playground has overgrown grass and weeds. There is storege bin that is for storing pumps that was filled with water and the children have access to it. *Corrected at inspection when the lawn was mowed and the storage bin was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The fire inspection was last completed on March 18, 2025.
Correction deadline
July 27, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Recited: The operation has been without a center director since 12/10/2025.
Correction deadline
April 13, 2026
Correction status
Correction evaluated April 24, 2026
More details
Official Texas risk level
Medium High
Report section
746.201(4) - Designating Director
Official code
746.201(4)
Higher concern: Transportation
Report finding
Re-cited: The fire extinguisher was last serviced in January 2025.
Correction deadline
April 13, 2026
Correction status
Correction evaluated April 24, 2026
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: Supervision
Report finding
There were two infants in one room and three children in another, with one caregiver supervising between the rooms. The caregiver left the children in the rooms unattended when she came to open the front door.
Correction deadline
April 8, 2026
Correction status
Correction evaluated April 24, 2026
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: Sleep safety
Report finding
An infant was in a boppy pillow that was inside the crib.
Correction deadline
April 8, 2026
Correction status
Correction evaluated April 24, 2026
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The outside playhouse is damaged and sinking on the sides. There are also broken toys and missing roof shingles on the ground in the playground.
Correction deadline
March 23, 2026
Correction status
Correction evaluated April 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
A monthly fire drill has not been completed since December 2025. Corrected at inspection when a fire drill was completed while the inspector was present.
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 annual health inspection was not posted and available for review.
Correction deadline
March 24, 2026
Correction status
Correction evaluated April 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Transportation
Report finding
The fire extinguisher was last serviced in January 2025.
Correction deadline
March 24, 2026
Correction status
Correction evaluated April 8, 2026
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
There was no first aid kit in the van while transporting children.
Correction deadline
March 20, 2026
Correction status
Correction evaluated April 8, 2026
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)
Medium concern: Recordkeeping
Report finding
When reviewing the children's immunization and permission to transport, only 6 out of the 9 files were available for review.
Correction deadline
March 23, 2026
Correction status
Correction evaluated April 8, 2026
More details
Official Texas risk level
Medium
Report section
746.601(c) - Provide Access to Children's Records - Licensing
Official code
746.601(c)
Higher concern: Licensing compliance
Report finding
The operation has been without a center director since 12/10/2025.
The smoke detector is making a beeping sound indicating that the batteries need to be replaced.
Correction deadline
August 22, 2025
Correction status
Correction evaluated September 2, 2025
More details
Official Texas risk level
High
Report section
746.5317 - Installation of Smoke Detectors
Official code
746.5317
Higher concern: Facility condition
Report finding
The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.**Recited: The lunch did not meet the USDA requirements when Fruit Punch <1% juice was served. The meal was chicken, corn, apple slices, mash potato and 8 oz of Fruit Juice.
Correction deadline
August 19, 2025
Correction status
Correction evaluated September 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Higher concern: Hazardous access
Report finding
A hornet's nest was found on the edge of the roof above the playground area.
Correction deadline
August 21, 2025
Correction status
Correction evaluated September 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The lunch provided did not meet USDA requirements. The food served included hot dogs, pickles, Cheetios, and water.
Correction deadline
August 7, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Medium concern: Recordkeeping
Report finding
There were five children present at the center participating in the field day activities, and are not enrolled at the center. ** This was corrected at inspection when a caregiver left promptly with three children, while the other two children were picked up by their parent.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Staff-to-child ratio
Report finding
The caregiver-to-child ratio was not followed, as there were three caregivers for twenty children aged 12 months to 12 years around a wading pool that had a dept of 15 inches of water.
Correction deadline
August 7, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities