An infant was observed in a restrictive device for more than 15 minutes.
Correction deadline
May 7, 2025
Correction status
Correction evaluated May 14, 2025
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Medium concern: Sleep safety
Report finding
An infant was showing noticeable signs being tired and grabbing at the rails of their crib. The caregiver told the child that they know the child is tired but they have at least an hour before they can lay down. The child then began pushing and biting other children due to being tired and requiring rest.
Correction deadline
May 7, 2025
Correction status
Correction evaluated May 14, 2025
More details
Official Texas risk level
Medium
Report section
746.2423 - Naptime for Infants
Official code
746.2423
Higher concern: Child guidance
Report finding
A caregiver was observed at inspection grabbing a child by the arm with enough pressure to leave an impression on the child's arm and remained visiible for five minutes.
Correction deadline
May 7, 2025
Correction status
Correction evaluated May 14, 2025
More details
Official Texas risk level
High
Report section
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Toys were observed being cleaned up and placed back on the shelves. Toys that had been in the children's mouths were mixed with the clean toys that were placed back on the shelves for children to access.
Correction deadline
December 19, 2024
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Official code
746.3407(1)
Higher concern: Supervision
Report finding
Two caregivers were in the classroom but were not maintaining awareness of the ongoing activities of the children they were responsible for. One child was laying on the floor with their pants partially down and exposing themself and touching themself. A caregiver walked past the child and then continued picking up toys without intervening.
Correction deadline
December 19, 2024
Correction status
Correction evaluated December 20, 2024
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
Toddlers were observed playing with a group of toys on the carpet and toys were continuously placed in their mouth and then placed back in the group of other toys and then another child would pick up the contaminated toy and then place in their mouth.
Correction deadline
December 16, 2024
Correction status
Correction evaluated December 19, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
Multiple children's diapers were changed and the diaper changing surface was not observed being sanitized after any of the diaper changes.
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Higher concern: Facility condition
Report finding
One child had a potty accident and had their wet clothes changed and they did not have their hands washed after. Additionally, the caregiver did not wash their hands after handling the soiled clothes. Additional children had their diaper changed and some of the children did not have their hands washed after. The caregiver also did not wash her hands after each diaper change.
Correction deadline
November 14, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver had a child sit inactive for a length of time that was inappropriate for his age. The child should have been limited to 3 minutes of time out but instead was sitting for 20 minutes before being allowed to get up and participate in an activity.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
Medium
Report section
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Official code
746.2803(4)(D)
Higher concern: Facility condition
Report finding
A caregiver was observed at inspection telling children that they would get candy for good behavior and if they dd not listen then they would not get any.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.3301(h) - Nutrition and Food Service - Food not a reward
Official code
746.3301(h)
Higher concern: Transportation
Report finding
Transportation training is not current for any current staff that transport children in care and the director of the operation additionally requires transportation training.
Correction status
Correction due by October 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Child guidance
Report finding
A caregiver was observed at inspection telling children that if they acted like babies then they would have them and their belongings sent down to the baby room. The caregiver was not communicating with the children in a manner that treated them with courtesy and respect.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 16, 2024
More details
Official Texas risk level
High
Report section
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children
Both staff members were hyper focused on other job duties, such as hand washing practices, that when multiple children had a minor injury and upset, they did not comfort them or evaluate their level of injury.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.2501(4) - Care Requirements for Toddlers - Holding and Comforting
Official code
746.2501(4)
Medium concern: Hazardous access
Report finding
The toddler classroom had majority of the shelves turned towards the wall and the toys were inaccessible to children in care. This was observed during morning activities with 1.5 hour of time prior to nap time. Two music based toys were made accessible after the initial observations but the shelves that were faced away were not turned with available toys during the duration of the inspection.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium
Report section
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
One classroom with 21 children had reduced ratios during nap time with one caregiver. The specified age group is three year olds with children ranging from 18 month olds to 4 year olds. There was not an additional employee available in the building upon arrival at inspection.
Based on the evidence obtained during the investigation, the infant classroom was not free of hazards. A container of hot soup was in reach of an infant that led to an injury that required medical treatment.
The staff list that is posted for parents was not current. Several new staff transitioned to the operation and staff also left employment from the operation and the list has not been updated. This was corrected at inspection with the staff list being updated and posted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Sleep safety
Report finding
An infant was in a restrictive device for over 15 minutes and the director had to prompt the staff member to transition the child. It was corrected with the infant removed from the restrictive device.
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Higher concern: Attendance accountability
Report finding
None of the four infants were signed in on the sign in sheet in the infant classroom. Additionally, a child for the two's classroom was not signed in either. This was corrected with the director signing the children into care.
During the intial walk through of the inspection, the director was absent and the staff were not aware of whom was in charge during her absence. One staff member stated the assistant director was in charge but the assistant director was present in the building to be in charge at that time. Another staff member was not aware that the director was not present in the building and stated she didn't know whom was in charge.
Correction deadline
March 26, 2024
Correction status
Correction evaluated April 2, 2024
More details
Official Texas risk level
Medium High
Report section
746.1013(c) - Director's Absence - Employees Know Who Is in Charge
A classroom was observed with cleaning supplies that are within reach of children and not inaccessible.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 20, 2024
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Hazardous access
Report finding
A television placed on a cart and used for supervised screen time activities was not adequately anchored and risked being tipped over off the cart.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
Official code
746.3701(10)
Medium concern: Individual needs and accommodations
Report finding
The currently available activity plan for the prek classrooms which has toddlers and pre-k age children combined, does not accurately reflect the current activities being provided.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 20, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
The infant room hand washing sink was observed being used to wash toys.
Correction deadline
March 7, 2024
Correction status
Correction evaluated March 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Higher concern: Other violations
Report finding
Observations at inspection demonstrated that staff are not routinely checking diapers to ensure diaper changes are being completed promptly. One child was in care for 80 minutes before their diaper was checked and changed. The diaper was overly full and feces was running down the child's leg.
Correction deadline
March 7, 2024
Correction status
Correction evaluated March 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Official code
746.2401(4)
Higher concern: Transportation
Report finding
Two vehicles were inspected and there were 6 expired booster seats that are used to transport children in care.
Correction deadline
March 15, 2024
Correction status
Correction evaluated March 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
Official code
746.5607(b)
Medium concern: Individual needs and accommodations
Report finding
The activity plan for the infant classroom lacks an afternoon opportunity for outdoor play. The current activity plan only displays a morning opportunity for outside play at 10:30 am. Additionally, the afternoon does not include any activities for the infants. The schedule goes from nap time, to snack time and then to dismissal.
Correction deadline
March 7, 2024
Correction status
Correction evaluated March 15, 2024
More details
Official Texas risk level
Medium
Report section
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Official code
746.2206(1)
Higher concern: Child guidance
Report finding
A caregiver was communicating to the children in a manner that did not encourage positive statements. The caregiver was instructing children to stop crying after instructing a child to stop unwanted behavior and then telling a child they wouldn't have fallen out of a chair if they didn't sit right.
Correction deadline
March 7, 2024
Correction status
Correction evaluated March 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Official code
746.2803(4)(B)
Medium concern: Individual needs and accommodations
Report finding
The currently available activity plan for the prek classrooms which has toddlers and pre-k age children combined, does not accurately reflect the current activities being provided.
Correction deadline
March 7, 2024
Correction status
Correction evaluated March 15, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Observations at inspection demonstrated that staff are not routinely checking diapers to ensure diaper changes are being completed promptly.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 7, 2024
More details
Official Texas risk level
Medium High
Report section
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Official code
746.2401(4)
Medium concern: Health or food records
Report finding
One of the infants lacking complete infant feeding instructions is no longer in care. The other infant's feeding instruction still lacks specifics on how frequent formula requires to be given.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Facility condition
Report finding
Staff were observed at inspection cleaning multiple children's noses and not washing their hands afterwards.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Official code
746.3415(7)
Medium concern: Individual needs and accommodations
Report finding
The staff were observed at inspection during circle time and art activities in the pre k classroom but the routines observed does not match the written activity plan. Outside time is outlined on the schedule from 8:45 am to 9:15 am but outside time was not observed with nice weather outside. Additionally, the infant schedule does not list their outside opportunities.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 7, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Other violations
Report finding
The walking babies classroom floor has been cleaned and in better condition. The pre k classroom bathroom still requires to be cleaned to remove dirt and debri from around the toilet. The infant classroom carpet has less debri on the floor but there were staples that infants picked up and almost placed in their mouth. The infant toys still require cleaning.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Health or food records
Report finding
The high chairs in the infant room were rinsed with water but were not sanitized with a sanitizing product before use.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(9) - Requirements for Feeding Infants - High Chair Trays Sanitized
Observations at inspection demonstrated that staff are not routinely checking diapers to ensure diaper changes are being completed promptly. One child was in care for over two hours prior to having their diaper checked and changed.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Official code
746.2401(4)
Higher concern: Other violations
Report finding
The toddler playground was not inspected prior to being used and had various amounts of trash, including a used baby wipe, in the outdoor space used by children in care.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Official code
746.4751(a)
Higher concern: Environmental health
Report finding
A child in care spit up on the carpet and then crawled through the spit up, including their hands coming into direct contact and the staff did not assist the child with appropriate hand washing practices after.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(7) - Children Handwashing After Contact with Harmful Substance
Official code
746.3417(7)
Medium concern: Health or food records
Report finding
Two infant feeding instructions are lacking clear expectations on infant feeding for the staff to follow. One child's infant feeding instruction does not specify how frequently formula is required and one infant feeding instruction does not provide how many ounces of water or how many scoops of formula is required to provide clear instructions.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Health or food records
Report finding
The high chairs in the infant room were rinsed with water but were not sanitized with a sanitizing product before use.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(9) - Requirements for Feeding Infants - High Chair Trays Sanitized
Official code
746.2419(9)
Higher concern: Facility condition
Report finding
Staff were observed at inspection cleaning multiple children's noses and not washing their hands afterwards. Additionally, a staff member cleaned spit up off the carpet and did not wash their own hands afterwards.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Official code
746.3415(7)
Higher concern: Other violations
Report finding
Some of the bathrooms floors were cleaned to remove dirt but not al of the floors were cleaned and were observed to have layered dirt and requires more frequent cleaning practices. Additionally the infant classroom carpet had food crumbs throughout the carpeted area that infants kept picking up and placing in their mouth.
Correction deadline
February 23, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
When various classrooms were combined for morning drop off time, there was not a list of the children's names and ages available to review again at inspection. Once children transitioned to their classrooms two classrooms did not have a list of information of the children's ages they were responsible for.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Higher concern: Health or food records
Report finding
Based on evidence obtained during the inspection, the hand washing sink in the infant classroom is being used to routinely clean toys that children have placed in their mouth.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
Official code
746.2419(8)
Higher concern: Other violations
Report finding
Space used for infants during morning drop off routines is not set up to ensure there are sufficient number of toys for infants, including offering a variety of different developmental ranges.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.2405(5) - Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
Official code
746.2405(5)
Higher concern: Other violations
Report finding
Toddlers are not provided enough variety of activities, including low shelving for easily accessing the selection of toys during the morning drop off time, so the children are having to compete for the toys that are available.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
The floors of the bathrooms were observed to have layered dirt and requires more frequent cleaning practices.
Correction deadline
February 19, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Facility condition
Report finding
Food items that present a choking hazard were observed being served to infants at inspection.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
High
Report section
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Official code
746.3317(7)
Higher concern: Environmental health
Report finding
Based on evidence obtained during the investigation, infants are not having their diapers changed promptly when wet. Additionally, the different areas used for infants during morning drop off times does not have a diaper changing area available to ensure infants diapering needs are being promptly addressed.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.2401(4) - Basic Requirements for Infants - Prompt Attention to Needs
Official code
746.2401(4)
Medium concern: Health or food records
Report finding
An infant in care is lacking infant feeding instructions. An additional infant in care has an infant feeding instruction form signed by the parent but does not provide any direct instructions on what the infant requires for feeding times, the quantity or the frequency expected to be provided by the staff.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Medium concern: Other violations
Report finding
Based on evidence obtained during the investigation, children are being admitted into care when they have symptoms of illness that should exclude them from care.
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 23, 2024
More details
Official Texas risk level
Medium
Report section
746.3601(3)(E) - Illness Preventing Care - Symptoms of Possible Severe Illness
Official code
746.3601(3)(E)
Higher concern: Other violations
Report finding
Based on the evidence obtained during the investigation, caregivers are not routinely placing toys aside for sanitizing after a child has placed the toy in their mouth.
Correction deadline
March 1, 2024
Correction status
Correction evaluated March 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(1) - Toys and Equipment to be Sanitized Set Aside
When the infants were combined with older children, there were 15 children with two caregivers with more than an 18 month age gap between the 4 month old infant and the five year old child grouped together. Additionally when the infants split off into their designated classroom, they then initially had five infants with the youngest 4 months and the oldest 25 months and there continued to be greater than an 18 month age gap until teh 25 month old child was removed to another classroom.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Higher concern: Staff-to-child ratio
Report finding
The infants were observed having 7 infants to one caregiver with a specified age group of 12-17 months. The classroom should of had no more than 5 with one caregiver to be in ratio.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
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: Attendance accountability
Report finding
When various classrooms were combined for morning drop off time, there was not a list of the children's names and ages available to review. Once children transitioned to their classrooms two classrooms did not have a list of information of the children's ages they were responsible for.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
746.1205(a)(3)
Medium concern: Staff-to-child ratio
Report finding
With 12 children in care with one caregiver responsible for these children there were 3 infants included in the count of the 12 children and was over ratio.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium
Report section
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Official code
746.1701
Medium concern: Individual needs and accommodations
Report finding
Children were not offered an alternative activity to screen time when combined for morning drop off. There were no available toys, activities or centers for any of the children ranging from infants to pre k to engage in a different activity.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium
Report section
746.2205(b) - Written Activity Plan- Screen Time Activities
Official code
746.2205(b)
Medium concern: Individual needs and accommodations
Report finding
Children were observed watching a movie with a combination of ages, including children less than the age of 2.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 16, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on the evidence obtained during the staff are routinely on their cell phones for personal use while supervising children in care.
Correction deadline
February 22, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Medium concern: Individual needs and accommodations
Report finding
Based on evidence obtained during the investigation, staff are not following the written activity plan, including omitting outside activities when the weather is appropriate for outdoor activities.
Correction deadline
February 22, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Various classrooms had areas that require attention related to maintenance. One classroom had outlet overs missing, a broken shelf that is only partially secured to the wall and the trash can with food debri did not have a lid to keep it inaccessible to children in care. Another classroom also had missing outlet covers, a step stool used by children had layered dirt on the top and the sides of the plastic and the bathroom toilet dispenser cover was broken and removed from the wall.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 11, 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: Staff training
Report finding
One caregiver did not renew their CPR and First aid certificate promptly prior to the credential expiring on 11/5/2023.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 13, 2023
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
Personnel policies related to staff being ill not having direct access to children in care is not being adhered to. A staff member at inspection stated they had to come to work sick and was working in a classroom with children in care.
Correction deadline
December 1, 2023
Correction status
Correction evaluated December 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.201(2) - Written Personnel Policies
Official code
746.201(2)
Higher concern: Child guidance
Report finding
A caregiver was observed at inspection communicating to the children in a manner that does not promote positive guidance and praise.
Correction deadline
December 1, 2023
Correction status
Correction evaluated December 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Active play equipment was added onto the playground for infants and toddlers. The climbing equipment are pallets used to form a triangle for climbing up one side and down the other. This free standing arch climber is considered prohibited equipment for children less than 5 years of age. The climbing equipment are pallets used to form a triangle for climbing up one side and down the other. The pallets are not sanded and have pieces of the wood that is splintered where the children grasp the pieces of wood to climb. Additionally, the climbing equipment lacks loose fill within the 6 foot use zone.
Correction deadline
October 24, 2023
Correction status
Correction evaluated October 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.4605(a)(1) - Equipment Prohibited for Younger Than 5 Yrs -Free Standing Arch Climbers
Another caregiver was observed at inspection communicating to the children in a manner that does not promote positive guidance and praise.
Correction deadline
August 31, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Official code
746.2803(4)(C)
Higher concern: Facility condition
Report finding
Building and Grounds: Toys were observed at inspection being visibly dirty. Staff interviewed stated that the equipment is still only being sprayed with sanitizer product but is not being wiped clean to remove dirt and debris from the surface of the toys. Toys had visible dirt on them, including large legos blocks, toy trucks and toys meant to be stepped on for balance indoors. The dust was cleaned off the top of the play kitchen and the bouncer was cleaned in the infant classroom. However, there is still a majority of toys in the toddler classroom that have visible dirt on them.
Correction deadline
August 31, 2023
Correction status
Correction evaluated September 6, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
A caregiver was observed at inspection changing consecutive diapers with changing her gloves in between but was not washing her hands.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Facility condition
Report finding
A caregiver was observed at inspection leaving a child on the diaper changing station to attend to children in the bathroom. The caregiver did not have their hand on the child and also was not within an arm's length of the child on the diaper changing station.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.3503(c)(3) - Diaper Changing Equipment - If Above Floor Level Caregiver Must Face Child and Be Within Arm's Length of Child
Official code
746.3503(c)(3)
Higher concern: Facility condition
Report finding
Toys were observed at inspection being visibly dirty. The equipment was being sprayed with sanitizer product but is not being wiped clean to remove dirt and debris from the surface of the toys. The potty chairs were observed being poured out but not sanitized after each use. There was still visible feces on the side of the potty bowl.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Child guidance
Report finding
Several two years were observed being placed in time out for 10 minutes instead of the required one minute the year of their age.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Official code
746.2803(4)(D)
Higher concern: Child guidance
Report finding
Various children were observed having their arm grabbed when escorting them to time out in a rough manner. Additionally, a child was pushed back against the corner of a shelf in a rough manner when they attempted to get up from time out.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
High
Report section
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Official code
746.2805(3)
Higher concern: Child guidance
Report finding
A caregiver was observed at inspection communicating to the children in a manner that does not promote positive guidance and praise.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.2803(4)(C) - Positive Methods of Discipline and Guidance - Redirecting Behavior
Official code
746.2803(4)(C)
Higher concern: Other violations
Report finding
A toddler caregiver had various opportunities to offer comfort and support when children were upset and instead, she told them to stop crying.
Correction deadline
August 23, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
746.2501(4) - Care Requirements for Toddlers - Holding and Comforting
A food allergy plan did not have the required parent signature in file.
Correction deadline
April 17, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Hazardous access
Report finding
There was a mop bucket that had bleach water in reach of children in a hallway.
Correction deadline
April 14, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(9)
Higher concern: Facility condition
Report finding
Diaper changes were observed at inspection and the diaper changing surface was not sanitized after any of the diaper changes.
Correction deadline
April 14, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Higher concern: Facility condition
Report finding
A caregiver was observed conducting diaper changes at inspection but did not wash their hands afterwards, despite wearing gloves. Additionally, the caregiver helped children with wiping their noses but did not wash their hands after diaper changes were conducted.
Correction deadline
April 14, 2023
Correction status
Correction evaluated April 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.3415(4) - Employee Handwashing After Diapering a Child
Official code
746.3415(4)
Higher concern: Equipment or readiness
Report finding
The school age playground has varying amounts of loose fill from one inch to four inches and does not have the required six inches of loose fill within the entire use zone of the equipment.
Correction deadline
April 21, 2023
Correction status
Correction evaluated April 26, 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: Transportation
Report finding
Transportation training was not available for review for the director when requested at inspection.
Correction deadline
April 19, 2023
Correction status
Correction evaluated April 26, 2023
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 evidence obtained during the investigation, parents were not notified by staff when a child in care received minor injuries while in care at pick up time.
Correction deadline
September 23, 2022
Correction status
Correction evaluated October 3, 2022
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries
Two children's files were not available for review upon request. **This was corrected when the director bring the files from the administrative office during inspection and provided for review.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 25, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Health or food records
Report finding
A child file had a photocopied Affidavit Exemption from Immunizations for Reasons of Conscience in file and did not have the original. The affidavit was not completed entirely as it did not have any vaccines boxes checked. A child file did not have an immunization record in file when the file was reviewed. **The director obtained the immunization record for the child file that did not have one filed and it was current.
Correction deadline
August 19, 2022
Correction status
Correction evaluated August 25, 2022
More details
Official Texas risk level
Medium
Report section
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
Official code
746.615(a)
Medium concern: Recordkeeping
Report finding
One child file review was missing the date of admission and the phone number for the medical emergency medical facility. **This was corrected at inspection when the information was written in the child admission form.
Correction status
Completed at time of inspection
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: Individual needs and accommodations
Report finding
The operational policy that provides information to parents regarding the promotion of physical activity to parents was not complete.
Correction deadline
August 19, 2022
Correction status
Correction evaluated August 25, 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: Background screening
Report finding
A caregiver was observed in direct care of children and the operation has not received notification of eligibility prior to allowing the individual to be present at the operation.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 25, 2022
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: Sleep safety
Report finding
Inflatables were observed being used by children, however, they were not used according to manufacturing instructions as one stated to place soft surfacing or materials around all bouncer entrances, exits, and landings and the other bounce houses stated shoes should be removed.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 25, 2022
More details
Official Texas risk level
Medium High
Report section
746.4971(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
Official code
746.4971(1)
Higher concern: Hazardous access
Report finding
A classroom was observed with chemicals - cleaning supplies and bug spray that was within reach of children and not inaccessible.
The operation did not notify Licensing of a communicable disease within the required two day timeframe. **This was corrected at inspection when the operation made a report to Child Care Regulation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness
Official code
746.305(a)(4)
Medium concern: Health or food records
Report finding
A child who has been in care longer than 12 months from the admission date, 11/21/2018, did not have a health statement in file for review.
Correction deadline
February 4, 2022
Correction status
Correction evaluated February 11, 2022
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
One contracted employee that is counted in ratio and participates in caregiver activities and role, as well as interacts with and supervises the children did not have any annual training for review.
Correction deadline
February 25, 2022
Correction status
Correction evaluated March 15, 2022
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Facility condition
Report finding
The last health inspection conducted was conducted on 1/7/2021 and is past due.
The operation has allowed a person to be present at the operation before receiving notice regarding the person's eligibility and the operation does not have an eligible background check notification from the background check unit in file for review upon request.
Correction status
Correction evaluated October 7, 2021
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
A caregiver did not have all the required 24 hours for annual training. The caregiver is lacking 14 hours for the annual training of 8/4/2020 - 8/4/2021.
Correction deadline
October 1, 2021
Correction status
Correction evaluated October 8, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver that has been left in charge of children and counted in ration did not have the remaining 16 hours that are required to be obtained by the 90th day of the date of hired. The employee was hired on 3/12/2021.
Correction deadline
August 31, 2021
Correction status
Correction evaluated September 1, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Official code
746.1301(2)(A)
Medium concern: Staff training
Report finding
A caregiver did not have all the required 24 hours for annual training. The caregiver is lacking 14 hours for the annual training of 8/4/2020 - 8/4/2021.
Correction deadline
September 3, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Based on the evidence obtained during the investigation, parents were not notified by staff when children in care received minor injuries while in care at pick up time.
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 7, 2021
More details
Official Texas risk level
Medium
Report section
746.307(c) - Parental Notification of Less Serious Injuries
Official code
746.307(c)
Higher concern: Staff-to-child ratio
Report finding
Based on the evidence obtained during the investigation, the operation has been over ratio in the threes classroom.
Correction deadline
September 16, 2021
Correction status
Correction evaluated October 7, 2021
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the evidence obtained during the investigation, a child was injured while in care that required emergency medical services (EMS) or the child be taken to the nearest emergency room after supervision was ensured for the rest of the children in the group. The operation only contacted the child's parent who then transported the child to an emergency department.
Correction deadline
September 24, 2021
Correction status
Correction evaluated October 7, 2021
More details
Official Texas risk level
High
Report section
746.3607(1) - Critical Injury - Contact EMS After Ensuring Supervision of Group
Official code
746.3607(1)
Higher concern: Child guidance
Report finding
Based on the evidence obtained during the investigation, a caregiver did not use good judgment when she instructed three children, all who were 5 years old to push a large box television that was sitting on a cart and not secured down the hallway which caused an injury to a child when it fell on one of the children that was pulling the cart
Correction deadline
September 24, 2021
Correction status
Correction evaluated October 7, 2021
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control