The director supervising the children did not know how many children were in the group. When asked for the number of children present, the director stated there were 6, however, there were 8 children in care.
Correction deadline
July 2, 2026
Correction status
Correction evaluated July 27, 2026
More details
Official Texas risk level
High
Report section
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
747.1503(a)(2)
Medium concern: Individual needs and accommodations
Report finding
Screen time was provided for a 9-month-old infant who was being cared for in the living room. Note: This was addressed with the director and the television was turned off.
Correction deadline
July 2, 2026
Correction status
Correction evaluated July 27, 2026
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Higher concern: Supervision
Report finding
A 9-month-old infant was left unsupervised in the living room of the home when the caregiver supervising the infant, left the living room area and joined the director in the main room where the rest of the children present were being cared for.
Correction deadline
July 2, 2026
Correction status
Correction evaluated July 27, 2026
More details
Official Texas risk level
High
Report section
747.1503(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
Medium concern: Individual needs and accommodations
Report finding
The activity plan available for review was not current. The activity plan provided was for the month of May 2026.
Correction status
Correction evaluated June 15, 2026
More details
Official Texas risk level
Medium
Report section
747.2103(a)(1) - Written Activity Plan - Dates
Official code
747.2103(a)(1)
Medium concern: Individual needs and accommodations
Report finding
Screen time was provided for a group of children including a 9 month infant in care. Note: This was addressed with the director and the television was turned off.
Correction deadline
June 10, 2026
Correction status
Correction evaluated July 2, 2026
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Recordkeeping
Report finding
The safety documentation available for review was not maintained for emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide checks. The Emergency Practices Form 7263 available for review was for emergency drills and checks conducted in February 2026. Note: This was CORRECTED during the inspection as the director updated the Emergency practices form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Individual needs and accommodations
Report finding
The operational policies reviewed were missing the following information: The promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
Correction status
Correction evaluated June 15, 2026
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Equipment or readiness
Report finding
The use zone in front of the exit of a slide did not extend the required six feet in the outdoor playground. A second slide was overlapping the use zone of the exit of the slide. Note: This was Corrected during the inspection as the second slide was removed from the outdoor playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Official code
747.4605(b)
Higher concern: Equipment or readiness
Report finding
Two slides observed in the outdoor playground had broken plastic. This posed a safety hazard as children could accidentally pinch themselves when using the slide. Note: This was CORRECTED during inspection as the broken slides were removed from the outdoor playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A step 2 infant to toddler swing was installed inside the children's classroom without proper unitary surfacing or use zones. Note: This was CORRECTED during the inspection when the swing was removed from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Official code
747.4401(8)
Higher concern: Hazardous access
Report finding
A tube of prescribed ointment, a bottle of over the counter pain reliever, and a retractable razor blade scraper were observed inside a drawer in the children's restroom. This posed a safety hazard as the drawer did not have a safety latch and the items were accessible to children. Note: This was CORRECTED during the inspection as the hazardous items were removed and stored in an area out of children's reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Staff training
Report finding
The training records for the director and substitute were not available for review during the inspection.
Correction deadline
July 9, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Health or food records
Report finding
2 of 6 children files reviewed were missing the child's immunization record.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 8, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Individual needs and accommodations
Report finding
Upon arrival to the operation children of varying ages were observed watching cartoons on a television during the naptime.
Correction deadline
July 2, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The swings were attached to a composite structure. Corrected at Inspection: The swings were removed from the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4501(c) - Requirements for Swings - Not Attached to a Composite Structure
Official code
747.4501(c)
Higher concern: Facility condition
Report finding
There was cleaning supplies under the cabinets in the restroom used by the children. Note: The cleaning supplies were removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Staff training
Report finding
The personnel and training records were not available for review. The safety practice documentation for emergency drills is not being maintained with the current fire drills. The last fire drill documented was on 6/08/21.
Correction deadline
October 25, 2021
Correction status
Correction evaluated November 2, 2021
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Health or food records
Report finding
Three children's records did not have a health statement. One child's record did not have a copy of the immunizations.
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
The an infant was not secured with the safety straps while being on a swing. Note: The swing was removed since it was old (more than 20 years).
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps