While conducting a walkthrough It was observed that an infant had a bottle while they were sleeping. Note: We observed the caregiver remove the bottle.
Correction status
Correction due by August 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
The monhtly maintenance checklists for April was not available for review upon request.
Correction status
Correction evaluated May 29, 2026
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Medium concern: Recordkeeping
Report finding
Documentation reviewed for fire drills were missing the date the drills were conducted.
Correction status
Correction evaluated May 29, 2026
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
Documentation reviewed showed the exit time for fire drills at 5 minutes and 4 1/2 minutes when it should be under 3 minutes.
Correction status
Correction evaluated May 29, 2026
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: Equipment or readiness
Report finding
A food allergy plan was evaluated and was missing the parents signature.
Correction deadline
May 29, 2026
Correction status
Correction evaluated May 28, 2026
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Hazardous access
Report finding
During the inspection, a child was observed in the infant room with a pacifier that contained an attachment piece to their clothing. Note: Discussed the risk of choking/strangulation with the provider.
Correction deadline
May 15, 2026
Correction status
Correction evaluated May 28, 2026
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2401(6)
Higher concern: Health or food records
Report finding
Bottles in the infant room were not labeled with the child's first name and last initial. Note: The bottles were labeled during the inspection.
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
The emergency preparedness plan was missing the following information: Essential documentation including emegency contact information and authorization for emergency medical information.
Correction deadline
January 19, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
Official code
746.5202(3)
Higher concern: Facility condition
Report finding
The initial sanitation inspection has not been conducted by the local health department.
Correction deadline
January 26, 2026
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Licensing compliance
Report finding
The operational policies were missing the the following information: 1. How and when parents will be notifiedof policy changes. 2. Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. 3, Preventing and responding to abuse and neglect of children. 4. Information on vaccine-preventable diseases for employees.
Correction deadline
January 19, 2026
Correction status
Correction evaluated January 9, 2026
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Sleep safety
Report finding
During the inspection, cribs did not contain documentation that the cribs meet applicable federal rules.
Correction deadline
January 19, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
High
Report section
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules