One child file did not have the immunization record for review during the inspection
Correction deadline
October 9, 2025
Correction status
Correction evaluated October 8, 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)
Medium concern: Attendance accountability
Report finding
The attendance for the directors at the operation was not recorded and available for review during the inspection.
Correction deadline
October 9, 2025
Correction status
Correction evaluated October 8, 2025
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Attendance accountability
Report finding
The children's attendance records were reviewed and found to be inadequately documented, as there were no times of arrival and departure, nor initial signatures of staff responsible for the child during drop-off or pick-up.
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.
A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
During the review of children's records 2 out of the 4 records evaluated was found to be missing the emergency contact address. Corrected at Inspection: A caregiver reached out to the parents and obtained the addresses for the two emergency contacts listed.
Correction status
Correction evaluated October 6, 2023
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: Facility condition
Report finding
During the walkthrough of the playgroud I observed exposed nails on the playground fence. Corrected at Inspection: When the director called the maintenance man to cover the exposed nails with a wooden board.
Correction status
Correction evaluated October 6, 2023
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
During the review of children records 2 out of the 4 records that were evaluated were found to be missing the food allergy emergency plan.
Correction deadline
November 27, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The enrollment records for four children were evaluated during the inspection. I observed the following information missing from the files: 1. One child did not have documented information indicatiing whether or not he has any special needs. 2. One child did not have the following: A. An address documented for the emergency contact person. B. The name and contact information for their elementary school.** **NOTE: This information was corrected during the inspection.
Correction deadline
October 14, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Staff-to-child ratio
Report finding
I observed one caregiver working with 5 infants. The specified age of the group was 10 months and the required child/caregiver ratio for 0-11 months is one caregiver with 4 infants. NOTE: This was corrected during the inspection when one of the older infants was moved to the toddler classroom.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 13, 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: Staff training
Report finding
I observed that the SIDS, Shaken Baby Syndrome and Abusive Head Trauma training had expired for a caregiver who was observed working with infants during the inspection.
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
Official code
746.1305(b)
Higher concern: Background screening
Report finding
I observed that the background check status was still pending for a caregiver who was observed working with children during the inspection. NOTE: This caregiver was sent home during the inspection.
Correction status
Completed at time of inspection
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
Official code
745.641
Higher concern: Attendance accountability
Report finding
In two different classrooms, the caregivers did not know the ages of the children and there was not a list of children in the room with documentation of their ages.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Staff training
Report finding
I observed that 3 of the caregivers working with children do not have current certification in first aid.
Correction deadline
October 21, 2022
Correction status
Correction evaluated October 14, 2022
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.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required