One of the passenger doors in van #3 is not opening and locking mechanism on four seat belts were not operating properly, three in van #4 and one in van #3.
Correction deadline
September 1, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
746.5603(c)
Medium concern: Recordkeeping
Report finding
One employee record evaluated was missing notarized affidavit on file
Correction deadline
September 1, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Health or food records
Report finding
One child's record evaluated was missing an immunization exemption form on file to review.
Correction deadline
September 1, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Transportation
Report finding
Two employees record evaluated was missing two hours of transportation safety training.
Correction deadline
September 1, 2025
Correction status
Correction evaluated August 20, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on the information obtained, walls inside the daycare classrooms are deteriorating with baseboard coming loose and there are holes and black stains along the bottom section of the wall.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information obtained during investigation, it was determined caregivers did not properly supervised child in care.
Correction deadline
May 29, 2025
Correction status
Correction evaluated June 12, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
746.1205(a)(4)
Medium concern: Individual needs and accommodations
Report finding
Based on the information obtained during investigation, it was determined that children under two years old were provided with screen time for short periods of time.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 12, 2025
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)
Higher concern: Other violations
Report finding
Based on the information obtained during investigation, it was determined that the air conditioner is not operating properly throughout the building thus not providing proper ventilation.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 12, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Official code
746.3407(10)
Higher concern: Equipment or readiness
Report finding
Based on the information obtained during investigation, it was determined that a child in care did not have a food allergy emergency plan on file.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 12, 2025
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The day care is lacking current gas test inspection the last one expired on 10/01/2023.
Correction status
Correction evaluated October 2, 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
During follow-up inspection, I observe the ceiling tiles with stains have not been replaced.The roof is in the process of being repaired. Note: the table top in playground and toilets are now repaired.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 9, 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
Caregiver in the Pre-k room did not provide accurate number of children in the classroom during naptime.
Correction status
Completed at time of inspection
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: Staff-to-child ratio
Report finding
I observe twelve children with youngest being 15-months and older is three year olds with one caregiver during naptime. The ages between youngest and oldest child is more than 18-months difference.
Correction deadline
September 19, 2024
Correction status
Correction evaluated October 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
I did not observe monthly maintenance checklist available for review.
Correction deadline
August 27, 2024
Correction status
Correction evaluated September 18, 2024
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Transportation
Report finding
One of the day care vans used to transport children was missing fire extinguisher.
Correction deadline
August 27, 2024
Correction status
Correction evaluated August 30, 2024
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: Equipment or readiness
Report finding
I did not observe current fire marshal inspection completed the last was done on 11/28/2022.
Correction deadline
October 18, 2024
Correction status
Correction evaluated October 15, 2024
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: Facility condition
Report finding
I observe numerous ceiling tiles heavily stained in various classrooms and toilet in the pre-k room not working with seat stained. There is broken table top in playground with exposed sharp edges.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 18, 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: Equipment or readiness
Report finding
I observe parts of the fence in the playground to be down and must be replaced.
Medium concern: Individual needs and accommodations
Report finding
During inspection, operational policies also known as parent handbook was missing duration, type of physical activity, clothing and plan for physical activity during inclement weather for indoor and outdoors.
Correction deadline
October 4, 2021
Correction status
Correction evaluated September 27, 2021
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: Equipment or readiness
Report finding
Four children were missing the emergency contact address on the admission form.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 27, 2021
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
During inspection, staff hired on 8/29/2016 had an invalid Pediatric CPR training.
Correction status
Correction evaluated September 27, 2021
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: Transportation
Report finding
During inspection, driver who transport children did not have current transportation training.
Correction status
Correction evaluated September 20, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Official code
746.1301(7)(A)
Higher concern: Health or food records
Report finding
One child does not have a current immunization record on file.
Correction deadline
September 24, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Equipment or readiness
Report finding
During inspection, operation did not have drills avaliable for review.
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Transportation
Report finding
During inspection, driver who transports children had an expired drivers license from 2019 on file.
Correction status
Correction evaluated September 21, 2021
More details
Official Texas risk level
Medium
Report section
746.901(9) - Required Personnel Records- Current Driver's License
Official code
746.901(9)
Higher concern: Staff training
Report finding
During inspection, caregivers had not completed their annual training by hire date listed below: -Staff hired on 8/19/2002 has 12 hours. -Staff hired on 12/9/2017 has 0 hours. -Staff hired on 7/28/2018 has 8 hours.
Correction deadline
September 30, 2021
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Medium concern: Staff training
Report finding
During inspection, staff hired on 8/19/2002 was missing training certificate.
Correction deadline
September 24, 2021
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Higher concern: Staff training
Report finding
During inspection, staff hired on 8/29/2016 had an invaild Pediatric First Aid training.
Correction status
Correction evaluated September 27, 2021
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
During inspection, playgrounds needed more loose-fill. Noted: Pictures were taken.
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.