A review of the Employees Who Left Employment in 2025 Survey data, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
The operation did not have the required fire inspection.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain the emergency telephone number.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain the name and address of the alternate shelter away from the center.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Facility condition
Report finding
The operation did not have the required sanitation inspection.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Facility condition
Report finding
Animal excrement was observed on the playground.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Administrative posting
Report finding
The operation did not have the CPSC website posted.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website
Official code
746.4135(c)
Higher concern: Equipment or readiness
Report finding
The playground fence was observed with missing wooden panels and broken panels. Note: A photo was taken.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Medium concern: Recordkeeping
Report finding
The operational policy did not contain the procedures for parents to access minimum standards online, TX A/N hotline and the HHSC website.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
746.501(a)(23)
Medium concern: Parent rights
Report finding
The operational policy did not contain the parent rights section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain the parental notification section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(6) - Written Operational Policies - Parental Notifications
Official code
746.501(a)(6)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain the procedures for the parent review of policies.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 10, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies
Official code
746.501(a)(21)
Medium concern: Parent rights
Report finding
The operational policy did not contain the procedures for parent participation.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium Low
Report section
746.501(a)(22) - Written Operational Policies - Procedures for Parent Participation
Official code
746.501(a)(22)
Medium concern: Equipment or readiness
Report finding
The operation did not have emergency telephone numbers posted.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.405(a) - Required posting of Emergency Telephone numbers
Official code
746.405(a)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain a emergency section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(5) - Written Operational Policies - Emergencies
Official code
746.501(a)(5)
Higher concern: Recordkeeping
Report finding
The operational policy did not contain the suspension and expulsion section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
Official code
746.501(a)(8)
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not contain a supporting inclusive services section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Low concern: Recordkeeping
Report finding
The operational policy did not inform parents areas within 1000 feet of center is a gang free zone.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Low
Report section
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
Official code
746.501(b)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain the vaccine preventable diseases section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
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)
Medium concern: Child guidance
Report finding
The operational policy did not contain the preventing and responding to abuse and neglect section.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 3, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Official code
746.501(a)(26)
Medium concern: Administrative posting
Report finding
The operation did not have the list of current employees posted. Note: This was corrected during the inspection.
Correction status
Completed at time of inspection
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
Official code
746.401(9)
Medium concern: Individual needs and accommodations
Report finding
The operational policy did not contain the promotion of physical activity.
Correction deadline
November 6, 2025
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity