A caregiver caring for a group of children completed their Pediatric CPR training online.
Correction deadline
May 5, 2026
Correction status
Correction evaluated May 11, 2026
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Recordkeeping
Report finding
2 of 4 children's records reviewed were missing the child's date of admission to the child care center. 1 of 4 children's records reviewed was missing the child's immunization record. 1 of 4 children's records reviewed was missing the statement of the child's health from a health-care professional.
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 1, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Individual needs and accommodations
Report finding
The operational policies reviewed did not include the procedures for supporting inclusive services to children with special care needs. The policy did not address the requirements outlined in rule ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?).
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 18, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Higher concern: Facility condition
Report finding
The diaper changing mat in toddler room was torn. This created the diaper changing mat to become absorbent and difficult to sanitize.
The operation did not complete the appropriate background check for an employee who resided out of state in the past 5 years. Note: The employee left the operation during the inspection and the appropriate background check was submitted during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
A current fire inspection report was not available for review. The last fire inspection was conducted on 4/12/2024 and a renewal inspection is due every twelve months.
Correction deadline
May 23, 2025
Correction status
Correction evaluated May 16, 2025
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: Hazardous access
Report finding
A large plastic storage tub with decomposing fruit and vegetables was observed in the children's outdoor playground area. This posed a safety and health hazard as the storage tub did not have a cover lid and was accessible to children.
Five staff files were reviewed. One file is missing Personnel Information Record Form (including start date, orientation and policies received statements), copy of ID and 3 clock hours of management training. A second file is missing Personnel Information Record form (including start date, orientation and policies received statements), copy of ID, notarized affidavit, pre-employment affidavit, TB test and high school diploma or equivalent. A third file is missing high school diploma or equivalent.
Correction deadline
June 18, 2024
Correction status
Correction evaluated June 20, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Six children's files reviewed. Six files are missing children's ability to swim information and parent's rights statement. One file is missing immunization records and a second file is missing health statement and immunization records.
Operation has a play structure with a 6'7" height, structure surrounded by six inches of wood mulch. Operation has a second play structure with a height below 5' with 1-4 inches of pea gravel.
Correction deadline
August 25, 2023
Correction status
Correction evaluated August 22, 2023
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.
Official code
746.4907(a)(2)
Medium concern: Equipment or readiness
Report finding
A fire extinguisher check was conducted and documented on 7/18/2023. Time and exit time for fire drills conducted 6/21/23 and 07/21/2023 have not been documented. Note: A fire drill is scheduled for today at 2:30PM.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 22, 2023
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
Last gas leak inspection was conducted on 04/19/2021.
Correction deadline
August 1, 2023
Correction status
Correction evaluated July 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.5401 - Requirement of Gas Leak Inspection
Official code
746.5401
Higher concern: Equipment or readiness
Report finding
Operation has a play structure with a 6'7" height, structure is surrounded by less than an inch of wood mulch. Operation has a second play structure with a height below 5' with 2-4 inches of pea gravel.
Correction deadline
August 1, 2023
Correction status
Correction evaluated August 4, 2023
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.
Official code
746.4907(a)(2)
Medium concern: Equipment or readiness
Report finding
Per staff, emergency practices have been conducted. However, time and exit time for fire drills are not documents nor monthly fire extinguisher checks.
Correction deadline
July 25, 2023
Correction status
Correction evaluated August 4, 2023
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
Operation has two play structures with a height over 20 inches. Structures are not surrounded by the required 6in of surfacing.
Correction deadline
September 14, 2022
Correction status
Correction evaluated September 15, 2022
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: Recordkeeping
Report finding
Active play space and equipment checks were not available for review at the time of inspection.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 24, 2022
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)
Medium concern: Staff training
Report finding
Certificates for First Aid/CPR training for one staff and Food Allergy - Communicable Diseases Training for another staff member could not be located at the time of inspection.
Correction status
Correction evaluated August 31, 2022
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records