Medium concern: Individual needs and accommodations
Report finding
There were no activity plans posted or in the classrooms.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium
Report section
746.2203(a) - Written Activity Plans
Official code
746.2203(a)
Higher concern: Facility condition
Report finding
The children in three of four classrooms were eating snacks on the bare table. This was corrected at inspection when caregivers put napkins on the table.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Official code
746.3317(6)
Medium concern: Recordkeeping
Report finding
There were no playground maintenance checklists made available.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Medium concern: Staff training
Report finding
Six of six employee files were missing the annual trainings.
Correction deadline
October 21, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium
Report section
746.901(6) - Required Personnel Records -Training Hours
Official code
746.901(6)
Medium concern: Recordkeeping
Report finding
Two out of six children's files were missing the consent for field trips.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium
Report section
746.605(9) - Required Admission Information - Field Trip Permission
Official code
746.605(9)
Medium concern: Recordkeeping
Report finding
Three out of six children's files were missing the date of admission.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Medium concern: Transportation
Report finding
Two out of six children were missing consent for transportation.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium
Report section
746.605(8) - Required Admission Information - Transportation Permission
Official code
746.605(8)
Higher concern: Equipment or readiness
Report finding
Two out of six children's files had parents listed as emergency contacts.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Staff training
Report finding
Five out of six employees had CPR cards that were expired. One employee also did not have CPR card on file.
Correction deadline
October 14, 2025
Correction status
Correction evaluated October 8, 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: Other violations
Report finding
There was a broom and a can of OFF bug spray found on the playground.
Correction deadline
September 30, 2025
Correction status
Correction evaluated November 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The gas inspection was last conducted October 1, 2021, and has been expired for 6 months.
Correction deadline
April 23, 2024
Correction status
Correction evaluated April 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Facility condition
Report finding
A trash can was full of food wrappers, food containers and was accessible to the children in the Prek-4 classroom. There were two bottles of cleaning wipes accessible to children in the Prek-4 class near the entrance to the bathrooms. A trash can in the hallway by the bathrooms had dirty wipes and plastic gloves from changing diapers accessible to children.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Attendance accountability
Report finding
PreK-4 caregiver did not know how many children there were. Caregiver stated there were 20 children, but there were 19 three-year-olds.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 16, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Medication
Report finding
A bottle of medication was sitting on a counter approximately 4 feet tall, in the PreK-3 classroom. Children were in the PreK-3 classroom at that time.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 16, 2024
More details
Official Texas risk level
High
Report section
746.3807(1) - Storage of Medication - Inaccessible to Children
Official code
746.3807(1)
Higher concern: Staff-to-child ratio
Report finding
The three year old classroom had 19 children to one caregiver. The caregiver was over ratio by 1 child.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Medium concern: Individual needs and accommodations
Report finding
The television was on at the inspector's arrival. It remained on when a 15 month old arrived and was sat on a highchair for breakfast. The television was turned off when the inspector spke to the caregivers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Medium concern: Individual needs and accommodations
Report finding
The television was on at the inspector's arrival and remained on for another 45 minutes. One infant was in the stroller, and another infant was sitting on a highchair facing the television.
Correction deadline
February 22, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Staff-to-child ratio
Report finding
There were 14 children in care between 4 months -11 years in care. A caregiver stepped out of the operation to the parking lot when the inspector arrived. The other caregiver was at the operation's front door. There were 2 infants in care age 4 and 15 months old. The cook was in the kitchen.
Correction deadline
February 22, 2024
Correction status
Correction evaluated March 8, 2024
More details
Official Texas risk level
Medium
Report section
746.1615 - Child/Caregiver Ratio - Opening/Closing
Based on the preponderance of evidence gathered, there is sufficient evidence to determine deficiencies related crib placement. The cribs were close enough to where an infant when awake may reach into another crib or in close proximity when sleeping.
Documentation of the annual fire inspection was not available for review upon request.
Correction deadline
September 8, 2022
Correction status
Correction evaluated September 13, 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)
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not contain the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) ; your policies must include: (A) The benefits of physical activity and outdoor play ; (B) The duration of physical activity at your operation, both indoor and outdoor ; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation ; (D) Each setting in which your physical activity program will take place ; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities ; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. [
Correction deadline
September 8, 2022
Correction status
Correction evaluated August 30, 2022
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: Sleep safety
Report finding
The Operational Policies did not contain a Safe Sleep Policy for Infants under 12 months.
Correction deadline
September 8, 2022
Correction status
Correction evaluated August 30, 2022
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Higher concern: Staff-to-child ratio
Report finding
5 infants were observed with one caregiver in the infant room. The specified age group at the time was 0-11 months and the child to caregiver ratio should've been two caregivers to 5 infants. Note: Discussed importance of following the procedure of calling another caregiver in for help when caregivers need to leave the room to ensure ratio is maintained at all times.
Correction deadline
August 25, 2022
Correction status
Correction evaluated September 19, 2022
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: Equipment or readiness
Report finding
Loos fill material was installed over concrete in the outdoor play area.
Correction deadline
September 8, 2022
Correction status
Correction evaluated September 7, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Official code
746.4907(b)
Higher concern: Hazardous access
Report finding
A television was placed on a book shelf and was not mounted or anchored and could tip over and injure a child.
Correction deadline
September 7, 2022
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
The first aid kit in one transportation vehicle was missing gloves, tape, and gauze. The first aid kit in the other transportation vehicle was missing a thermometer. The first aid kit in the operation was missing cotton, thermometer, and scissors. Note- This was corrected during the inspection when the items were added to the first aid kits.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Medication
Report finding
Two children's medications were not properly labeled with the children's first and last name. Note- This was corrected during the inspection when the medications were properly labeled.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Higher concern: Equipment or readiness
Report finding
The operation has not had a gas leak inspection since 3/13/2019.
Correction deadline
October 13, 2021
Correction status
Correction evaluated October 1, 2021
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Transportation
Report finding
One transportation vehicle did not have a fire extinguisher in the vehicle. Note- This was corrected during the inspection when a fire extinguisher was added to the vehicle.
Correction status
Completed at time of inspection
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
Multiple children being transported did not have emergency medical authorization in the vehicle. Note- This was corrected during the inspection when the emergency medical authorization was added to the vehicle.
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: Equipment or readiness
Report finding
One classroom did not have an evacuation and relocation diagram posted. Note- This was corrected during the inspection when the evacuation and relocation diagram was posted.
Correction status
Completed at time of inspection
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)
Higher concern: Sleep safety
Report finding
One classroom did not have sufficient lighting during naptime. Note- This was corrected during the inspection when additional lighting was added to the classroom.