The toddler caregiver is missing the following training: Emergency preparedness. Controlling the spread of communicable diseases. Administering medication. Food allergies. Understanding building and physical premises safety. Handling, storing, and disposing of hazardous materials.
The driver who transports the children has a CPR and First Aid certification that has expired on 4/3/2026.
Correction status
Correction due by August 4, 2026
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: Other violations
Report finding
CCR observed that in the infant room, the wall baseboard was peeling off along with the paint. Additionally, CCR observed a hole in the wall behind the door in the toddler classroom.
Correction status
Correction due by August 4, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Facility condition
Report finding
The operation does not have documentation stating that a health inspection is not required.
Correction status
Correction due by August 4, 2026
More details
Official Texas risk level
Medium High
Report section
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Official code
746.3401(c)(1)
Medium concern: Equipment or readiness
Report finding
The operation did not complete the children's products certification form, nor was it provided to CCR during the inspection.
During the inspection, CCR was not provided with the operation s liability insurance for review.
Correction status
Correction due by August 4, 2026
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Medium concern: Background screening
Report finding
The operation has not validated the people list since December 31, 2025.
Correction deadline
July 28, 2026
Correction status
Correction evaluated August 7, 2026
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation current fire inspection was not available during the inspection.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 9, 2025
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
746.801(11)
Higher concern: Facility condition
Report finding
The soft seats have visible wear and tear and are no longer waterproof, making the equipment difficult to sanitize and increasing the risk of bacteria growth. Correction: The caregiver removed the torn soft seats from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
The 5th and 6th grade classrooms do not have play areas during the activity.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium
Report section
746.2703(1) - Space Requirements for School-age - Interest Centers
Official code
746.2703(1)
Medium concern: Other violations
Report finding
The 3rd and 4th grade classroom does not have enough popular equipment to prevent the children from competing.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium
Report section
746.2605(3) - Furnishings and Equipment for Pre-Kindergarten Age - Enough Available to Prevent Competition
Official code
746.2605(3)
Higher concern: Facility condition
Report finding
In the Pre-K Classroom, CCR observed a spider cocoon near the toy boxes and a dead cricket. CCR also noticed a broken tile beneath the sink. CCR noticed a rug rolled up and leaning against the wall in the toddler's classroom.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
The operation emergency plan is missing a designated location where all caregivers and children will meet.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
746.5207(a)(3)
Higher concern: Hazardous access
Report finding
CCR observed cleaning products that were not stored away near the sinks, making them accessible to children.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 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)
Medium concern: Recordkeeping
Report finding
In each classroom, CCR did not observe any storage areas for children to place their personal belongings.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium
Report section
746.4505 - Storage for Individual Belongings
Official code
746.4505
Medium concern: Administrative posting
Report finding
CR did not observe an activity schedule posted in each classroom.
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
As of 10/28/22, documentation of the required vision and hearing screening has not been provided. This deficiency is being re-cited. Please provide the required information 11/11/22. Of the eight children's records evaluated, two lacked documentation of a hearing and vision screening.
Correction deadline
November 11, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
The loose fill surfacing is not being maintained at the depth of 6 inches. Also, in some areas the grass has overgrown the loose fill surfacing.
Correction deadline
November 30, 2022
Correction status
Correction evaluated December 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Other violations
Report finding
A composite play structure is on the center's playground. The structure includes swings, a slide and a climbing apparatus. This type of play structure is not on playgrounds for child care centers.
Correction deadline
November 30, 2022
Correction status
Correction evaluated December 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
Official code
746.4701(c)
Medium concern: Equipment or readiness
Report finding
The Chidlren's Product Certification form is not being completd annually. The form was last completed in September 2019.
Of the four personnel records evaluated, one caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials. The completion of the traininggs will be considered make-up training hours and will not be counted towards the current training year.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 25, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(f) - Documented Annual Training - Remaining training hour topics
Official code
746.1309(f)
Medium concern: Recordkeeping
Report finding
Of the eight children's records evaluated, one lacked the name, address and telephone number of the child's doctor or an emergency care facility.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, two are not current with CPR training.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Official code
746.1301(4)(A)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan does not state how staff will evacuate with the following information: 1. Parent and emergency contact telephone numbers for each child 2. Authorization for emergency care 3. How staff will care for children until they have been released to the parent 4. How children will be evacuated and/or relocated to the safe area or alternate shelter. 5. How children under 2 yrs old or with limited mobility will be evacuated. 6. The name and address of the alternate shelter 7. The emergency telephone number on file with Child Care Regulation. 8. How you will communicate with local emergency authorities, parents and Child Care Regulation. 9. How children will be re-united with their parents
Correction status
Correction evaluated October 24, 2022
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
Official code
746.501(a)(24)
Medium concern: Facility condition
Report finding
A copy of the current health inspection was not available for review.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium
Report section
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Official code
746.801(12)
Low concern: Recordkeeping
Report finding
Of the eight children's records evaluated, two lacked documentation of a hearing and vision screening.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Low
Report section
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
746.603(a)(6)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, three did not complete an orientation covering the following topics: 1. Administering medications 2. Food allergies 3. Handling, disposing and storing of hazardous materials
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(1)(A)
Higher concern: Staff training
Report finding
Of the four personnel records evaluated, one has not completed First Aid Training.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Equipment or readiness
Report finding
Of the eight children's records evaluated, five lacked the address of the emergency contact.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Staff training
Report finding
The director did not receive training in the following topics for the January 2021-January 2022 training year: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous mater The completion of the traininggs will be considered make-up training hours and will not be counted towards the current training year.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 25, 2022
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics