After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium
Report section
746.1319(b) - Block certification training include hours and topics
Official code
746.1319(b)
Higher concern: Transportation
Report finding
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
746.3301(b)
Medium concern: Equipment or readiness
Report finding
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
There was no documentation for Fire Drills being conducted in 2024.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
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
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Higher concern: Equipment or readiness
Report finding
There was no documentation to show the smoke detectors were tested in the year of 2024.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Medium concern: Administrative posting
Report finding
A list of current employees was not posted. This was corrected when the staff posted it during 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: Parent rights
Report finding
The operational policies did not include Parent Rights.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 8, 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: Attendance accountability
Report finding
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(2) - Written Operational Policies - Release of Children
Official code
746.501(a)(2)
Medium concern: Administrative posting
Report finding
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
Correction status
Completed at time of inspection
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
Official code
746.401(2)
Medium concern: Health or food records
Report finding
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Official code
746.623(2)(D)
Medium concern: Individual needs and accommodations
Report finding
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Higher concern: Hazardous access
Report finding
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Health or food records
Report finding
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
Correction deadline
August 2, 2023
Correction status
Correction evaluated August 11, 2023
More details
Official Texas risk level
High
Report section
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Official code
746.5015(a)
Medium concern: Recordkeeping
Report finding
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
Correction deadline
August 2, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Facility condition
Report finding
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
Correction deadline
August 11, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials