During investigation inspection, the floors near the sinks in the "Toddler 1" and School-Age 1" classroom were sticky and in need of cleaning. The floors in the "PreK 3 (2)" classroom restrooms were also dirty and in need of cleaning. Old food and used paper items were found on the floor in "Toddler 1" classroom. Unused daily cleaning checklists were found in these classrooms.
Correction deadline
December 18, 2025
Correction status
Correction evaluated December 29, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Loose-fill surfacing material on all three playgrounds was measured to be approximately three inches deep. There were small areas that were bare of loose-fill. The inadequate loose-fill depth has left the underlying ground cover exposed which has created a potential tripping hazard for children.
Correction deadline
October 23, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Medium concern: Staff training
Report finding
The director did not have proof of the 30 hours of required annual training at inspection.
Correction deadline
October 23, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025.
Correction deadline
October 23, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
Of the ten staff file evaluated, only one staff member had proof of the 24 hours of required annual training.
Correction deadline
October 23, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
Of the ten staff files that were evaluated, one caregiver did not have a current CPR/First Aid certification. The most recent certification expired August of 2025.
Correction deadline
October 23, 2025
Correction status
Correction evaluated October 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Caregivers with hire date 04/18/2018 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials.
In the toddler classroom, the diaper changing mat was torn. A photo was taken. This was corrected at inspection when the director replaced the changed the mat.
A review of the Employees Who Left in 2023 data reveal that the operation had not reported the number of employees who left employment in 2023 by January 15,2024, as required.
I reviewed 5 feeding sheets and 4 have not been updated since September 2021.
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Staff training
Report finding
The director does not have the required annual training topics for the last annual training year.
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
Caregivers with hire dates 02/20/2017 and 08/23/1999 do not have the required annual training topics for the last annual training year. The caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials