The transporation folder had 6 children without emergency medical information forms. This was corrected at inspection when staff made copies of the emergency forms from the children's files and placed them in the transporatation folder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
The fire extinguisher in the transportation van did not have a service date.
Correction status
Correction evaluated April 20, 2026
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Transportation
Report finding
In the transportation van a child safety seat had it stamped underneath the seat not to use the seat after 2015. The seat was removed from the van and corrected at inspection.
Correction status
Correction evaluated April 20, 2026
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Official code
746.5607(b)
Higher concern: Transportation
Report finding
The first aid kit in the transportation van had items missing the following: antiseptic wipes scissors thermometer tweezers The operation did put the missing items in the kit, and it was corrected at inspection.
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
Spray bottles containing cleaning solution and sanitizing sprays were observed accessible to the children in care. Note: This was corrected at inspection when the cleaning products were removed out of children's reach.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Equipment or readiness
Report finding
The emergency and evacuation relocation diagram was not posted in one of the classrooms. Note: This was corrected at inspection when a diagram was posted in the classroom.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Official code
746.401(4)
Medium concern: Recordkeeping
Report finding
Two out of the five staff records reviewed during inspection did not include the pre-employment affidavit.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Higher concern: Staff training
Report finding
One out the five staff files reviewed 14 of the required 24 annual training hours were not completed.
Correction deadline
September 19, 2025
Correction status
Correction evaluated October 20, 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: Background screening
Report finding
Background check fees are due upon receiving the invoice.
Loose fill observed under and around the swings did not meet the required six inches of depth.
Correction deadline
September 12, 2024
Correction status
Correction evaluated September 30, 2024
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
Two out of three staff records reviewed during inspection did not have storing, disposing and handling hazardous materials and responding to food allergies.
A 24 months old was observed in the infant classroom with the youngest infant being two months old. Note: This was corrected at inspection as the child was placed in another classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Higher concern: Pool barrier
Report finding
A small blue empty wadding pool was observed in the playground area. Note: The wadding pool was removed and stored out of reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5013(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
The emergency preparedness plan did not include how children under 24 months or those with limited mobility would be relocated or evacuated. Note: This was corrected at inspection as the Director added the information during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures