The operation hasn't had a fire inspection since 9/28/2023. They are awaiting a response for an appointment to obtain the inspection, as the invoice was paid on 5/14/2025.
Correction deadline
May 29, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The loose fill needs to be replenished and constantly meeting the required depth. The turf material on the play space was ripped and could possibly cause a tripping hazard. The lining under the surfacing material was exposed to possibly cause a tripping hazard.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Background screening
Report finding
A staff member was present in the classroom and did not have a background check. *Staff member was sent home until the background check is submitted. The governing body permit holder doesn't have a background check.
Correction deadline
May 2, 2025
Correction status
Correction evaluated May 15, 2025
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
Official code
745.641
Higher concern: Equipment or readiness
Report finding
The operation hasn't had a fire inspection since 9/28/2023.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Medium concern: Administrative posting
Report finding
The last inspection was posted on 3/1/2022. The daily schedule wasn't posted in either classrooms. The licensing parent notification poster was missing. The required telephone numbers was missing. The current employee list wasn't posted.
Correction deadline
May 2, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
A copy of the current employee list was not posted at the operation.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 11, 2022
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: Administrative posting
Report finding
A copy of the operation's license was not posted at the operation.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 11, 2022
More details
Official Texas risk level
Medium
Report section
746.401(1) - Posting Requirements - License
Official code
746.401(1)
Higher concern: Licensing compliance
Report finding
The operational policies were missing statements on how to contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Also missing were how to access and review Minimum Standards and review the latest Licensing Report, that the operation is in a gang free zone, employee vaccinations requirements, and the physical activity policies.
Correction deadline
March 22, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Administrative posting
Report finding
A copy of the most recent licensing report was not posted at the operation.
Correction deadline
March 8, 2022
Correction status
Correction evaluated March 11, 2022
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
One caregiver was missing 3 hours of child development training.
Correction deadline
February 25, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Attendance accountability
Report finding
One caregiver had to count the number of children in care, and was not sure of the exact ages of the children.
Correction deadline
February 10, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Medium concern: Staff training
Report finding
Once caregiver was missing training in child maltreatment.
Correction deadline
February 25, 2022
Correction status
Correction evaluated March 1, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Higher concern: Equipment or readiness
Report finding
Four students files were reviewed. Two children needed address information for their emergency contact. This was corrected at inspection when the parents were called and gave the Director the information over the phone.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
4 staff files were reviewed. All four were missing the hire dates. This was corrected at inspection when the Director located the dates and added them to the personnel information sheet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission