Caregiver in charge did not have a key to access a file requested by CCR during the inspection.
Correction deadline
December 10, 2025
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Higher concern: Attendance accountability
Report finding
During the inspection when asked a caregiver gave an incorrect age of a child in care and did not have access to child's information due to it not being updated in app used by the operation.
Correction deadline
December 10, 2025
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Higher concern: Background screening
Report finding
During review of Personnel records 1 out of 6 files evaluated did not have proof of background request.
Correction deadline
December 12, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
High
Report section
746.901(8) - Required Personnel Records - Proof of Request for background check
During inspection of the infant room 1 out of 2 infants not yet eating table food did not have written feeding instructions as required.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 12, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Staff training
Report finding
A caregiver with unsupervised access to children in care was found to not have current CPR training.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 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)
Higher concern: Other violations
Report finding
During the inspection a caregiver stated they washed a 13 month old infant hands with a wipe instead of soap and water at the sink. This was corrected when the caregiver washed the infants hands at the sink with soap and water.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3421(b) - Infant Handwashing - Raised to Sink
Official code
746.3421(b)
Higher concern: Staff training
Report finding
During the inspection a caregiver with unsupervised access to children in care was found to not have orientation training.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 12, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
During the inspection of the outdoor playground the exit gate was found to be locked, and the director did not have the combination.
Correction deadline
June 23, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Official code
746.4309
Medium concern: Individual needs and accommodations
Report finding
Although the operational policies have Promotion of Physical Activity policy it does not include all required information.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Facility condition
Report finding
During the application inspection the operation was found to not have a sanitation inspection as required.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
During the inspection I observed a can of disinfectant, Clorox wipes and spray bottle on a shelf accessible to children in care. This was corrected when the director removed the cleaning supplies from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Hazardous access
Report finding
During the inspection of the outdoor playgrounds there were several hazards observed. I observed multiple active ant piles, A wooden board with a rusted screw accessible to children in care, toys that needed to be sanitized as well as a shed with fertilizer without a lock.