Two of four records had missing health statements for children that were not obtained within the first 12 months of admittance.
Correction deadline
March 4, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
The operation was missing ID's and proof of education for two caregivers. They were missing a notarized affidavit for one caregiver and the pre-employment affidavit for another caregiver. One caregiver did not have her annual trainings available during inspection.
Correction deadline
March 6, 2026
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Medium concern: Health or food records
Report finding
Two for four records reviewed had missing immunizations.
Correction deadline
March 4, 2026
Correction status
Correction evaluated February 23, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Staff training
Report finding
The director did not have 30 hours for the most recently completed training year.
Correction deadline
May 13, 2026
Correction status
Correction evaluated May 29, 2026
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
The loose fill surfacing was not 6 inches deep in multiple areas of the playground in the use zones.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 16, 2025
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)
Higher concern: Equipment or readiness
Report finding
There was a rock climbing wall directly next to the slide in the use zone.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 3, 2025
More details
Official Texas risk level
Medium High
Report section
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Official code
746.4805(a)
Medium concern: Staff training
Report finding
The first aid kit was missing tweezers.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium
Report section
746.4003(a)(8) - First Aid Kit Incomplete - Tweezers
Official code
746.4003(a)(8)
Medium concern: Equipment or readiness
Report finding
The annual product certification has not been signed since June 2023. This was brought into compliance when the person in charge signed with today's date.
A caregiver was present at the operation without the operation receiving the background check eligibility notification. The caregiver left the operation and will not return until the eligibility has been determined.
Correction deadline
March 13, 2025
Correction status
Correction evaluated March 18, 2025
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operational policies were missing statements on parent participation and visits, nursing mothers, preventing abuse and neglect, promotion of physical activity, children with special needs and information about child care regulation and standards, and gang free zones.
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Health or food records
Report finding
One child record was missing immunization records.
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Hazardous access
Report finding
Trashcans in restrooms were uncovered.
Correction deadline
April 26, 2024
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Facility condition
Report finding
The documentation for the sanitation inspection was not available at the operation.
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.3403 - Documentation of Annual Sanitation Inspection
Official code
746.3403
Higher concern: Equipment or readiness
Report finding
The loose fill surfacing was not 6 inches deep in multiple areas of the playground.
Correction deadline
May 17, 2024
Correction status
Correction evaluated May 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)
Higher concern: Equipment or readiness
Report finding
The documentation for the fire inspection was not available at the operation.
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Medium concern: Staff training
Report finding
Recent training records for director and another caregiver were not available for review during the inspection.
Correction status
Correction evaluated May 17, 2024
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Higher concern: Equipment or readiness
Report finding
There was a rock climbing wall directly next to the slide in the use zone.
Correction deadline
May 17, 2024
Correction status
Correction evaluated May 30, 2024
More details
Official Texas risk level
Medium High
Report section
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
It was found during the DFPS investigation that caregivers are putting children on the porch and in the kitchen for discipline while the caregivers remained in another room. It was also found that caregivers let an 8 year old walk around the center unsupervised by staff.
Correction deadline
February 24, 2022
Correction status
Correction evaluated March 8, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The operation hasn't done recent monthly playground maintenance checklists. This was corrected during the inspection.
Correction status
Completed at time of inspection
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: Facility condition
Report finding
The operation did not have a current health inspection.
Correction deadline
October 15, 2021
Correction status
Correction evaluated October 8, 2021
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection.
Correction deadline
October 29, 2021
Correction status
Correction evaluated October 22, 2021
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 posted emergency diagrams didn't show the designated location inside the child care center where all caregivers and children take shelter from threatening weather.