It was determined that the younger infant classroom has not being going outside.
Correction deadline
October 22, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium
Report section
746.2417(1) - Activities for Infants - Outdoor Play Daily
Official code
746.2417(1)
Higher concern: Licensing compliance
Report finding
The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.
Higher concern: Individual needs and accommodations
Report finding
Ten childrens files were observed missing the updated special care statements.
Correction deadline
June 19, 2024
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Medium concern: Recordkeeping
Report finding
Ten childrens files were observed missing the updated water activity information.
Correction deadline
June 19, 2024
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Medium concern: Recordkeeping
Report finding
One staff files was observed missing a notarized affidavit.
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Medium concern: Health or food records
Report finding
Four children files were missing health statments.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 18, 2024
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: Health or food records
Report finding
Two children files are missing immunizations.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 18, 2024
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: Health or food records
Report finding
Three infant feeding instructions have not been updated since May 2024.
Correction status
Correction evaluated June 14, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Medium concern: Staff training
Report finding
Four staff are missing the annual 24 hours for the last full year.
Correction deadline
June 26, 2024
Correction status
Correction evaluated July 18, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.
The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 19, 2023
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: Transportation
Report finding
The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Higher concern: Equipment or readiness
Report finding
The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 13, 2023
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)
Medium concern: Sleep safety
Report finding
Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Medication
Report finding
One childs medication on file was observed and was expired.
Correction deadline
September 7, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Hazardous access
Report finding
On the open grass play area, there were two broken toy cars.
Correction deadline
September 7, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Child guidance
Report finding
An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.
Correction deadline
September 7, 2023
Correction status
Correction evaluated September 19, 2023
More details
Official Texas risk level
High
Report section
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Official code
746.2428
Medium concern: Staff training
Report finding
Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction
Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
Official code
746.1303(9)
Medium concern: Staff training
Report finding
Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Official code
746.1303(7)
Higher concern: Equipment or readiness
Report finding
The fire inspection was not available for review during the inspection.
Correction status
Correction evaluated September 15, 2023
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)
Medium concern: Staff training
Report finding
The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction
Correction status
Correction evaluated September 14, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.
Correction deadline
March 9, 2023
Correction status
Correction evaluated March 20, 2023
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 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.
Correction deadline
March 24, 2023
Correction status
Correction evaluated April 3, 2023
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: Supervision
Report finding
Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 3, 2023
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