The operation did not have two exits out of a fenced area in the playground.
Correction status
Correction due by September 7, 2026
More details
Official Texas risk level
Medium
Report section
746.4307 - Fenced Outdoor Activity Space -Exits Required
Official code
746.4307
Low concern: Health or food records
Report finding
Two children enrolled in the operation did not have the required Health Statements on file.
Correction status
Correction due by August 20, 2026
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Sleep safety
Report finding
During the recent inspection, it was observed that a few child sleeping mats were torn and ripped, compromising the integrity of the protective outer covering
Correction deadline
August 20, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
Official code
746.2409(a)(3)
Medium concern: Health or food records
Report finding
During the inspection it was found that the operation is not maintaining current feeding instructions for six infants in care.
Correction status
Correction due by August 20, 2026
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
Two caregivers are missing the required 24 annual training hours.
Correction deadline
August 20, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operation does not have an updated gas inspection, the last inspection was conducted on 9/28/2022.
Correction deadline
September 5, 2024
Correction status
Correction evaluated September 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not have how the operation will move infants and children with limit mobility.
Correction deadline
September 5, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Medium concern: Individual needs and accommodations
Report finding
The operational policies does not cover how they will promotion of indoor and outdoor physical activity and the benefits for the children.
Correction deadline
September 5, 2024
Correction status
Correction evaluated September 10, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Staff-to-child ratio
Report finding
The Tiny Tots classroom had one caregiver with six infants specified age group for 12-17 months old is 1 to 5. The caregiver was one over ratio at naptime.
Correction deadline
August 29, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Staff training
Report finding
One caregiver CPR expired on 1/2024 and another caregiver CPR was conducted online.
Correction status
Correction evaluated September 12, 2024
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
Official code
746.1315(b)
Higher concern: Staff training
Report finding
One caregiver first aid expired on 1/2024.
Correction deadline
September 12, 2024
Correction status
Correction evaluated September 9, 2024
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.
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
Two children in high chairs were not strapped in due to the hair chairs not having straps on them. Corrected: When the operation put straps on the high chairs and the children were strapped in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Staff training
Report finding
Four caregivers did not have the corrected curriculum for CPR it was not instructed on a manikin in person.
Correction deadline
September 28, 2023
Correction status
Correction evaluated September 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Transportation
Report finding
The director and two drivers did not have transportation training and have been transporting children.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Medium concern: Staff training
Report finding
The director is missing 27 hours for annual training for training year 5-1-2022 to 5-1-2023. 19 hours were taken from training year 5-1-2023 to 5-1-2024 and still missing 6 1/2 hours of annual training.
Correction deadline
September 28, 2023
Correction status
Correction evaluated September 26, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Staff training
Report finding
Two caregivers are missing 2 hours for annual training for training year 6/14/2022 to 6/14/2023 and training year 9/16/2021 to 9/16/2022. Another caregiver is missing 5 hours or annual training for training year 8/16/2022 to 8/16/2023. Corrected: When taken two hours of training for training year 6/14/2023 to 6/14/2022 and 9/16/2022 to 9/16/2023. Five hours of training was taken from 8/16/2023 to 8/16/2024.
Correction status
Completed at time of inspection
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: Transportation
Report finding
The operation did not notify licensing that they were offering transportation as a service. Corrected: When I reviewed the buses and transportation standard.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.301(7) - Notification of Additional Services Offered
The operation last fire inspection expired on 1/31/2021.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 11, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Equipment or readiness
Report finding
The operation has not had a gas inspection since 10/08/2019.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 28, 2022
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Sleep safety
Report finding
It was observed in the two classroom were children were napping the room did not have adequate lighting during nap time.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.2911 - Adequate Lighting During Naptime
Official code
746.2911
Higher concern: Sleep safety
Report finding
It was observed that the spacing between cots did not have enough space between the cots for children to get up and move or the caregiver to walk through.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Official code
746.2909(4)
Higher concern: Attendance accountability
Report finding
Caregiver stated she had 11 children in care, when I counted there were only 9 children.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Nine staff records were reviewed. One staff member is missing 16 annual hours. One staff member is missing 21 annual hours. Director is missing all 30 annual hours.
Correction deadline
November 5, 2021
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours