Records were evaluated for ten children enrolled and the following was determined: Emergency contact information is needed for two children enrolled. A health statement is needed for eight children enrolled. The admission date is needed for four children enrolled. Current immunization records are needed for eight children enrolled.
Correction deadline
July 13, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Staff training
Report finding
Two caregivers completed online pediatric CPR training.
Correction deadline
June 5, 2026
Correction status
Correction evaluated June 9, 2026
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The first aid kit in the van used to transport children did not have a working thermometer. Note: This was corrected during inspection when the director added a working thermometer to the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Official code
746.4003(a)(7)
Medium concern: Staff training
Report finding
The antiseptic wipes in the van used for transporting children expired 11/2020. Note: This was corrected during inspection when the director added antiseptic wipes that were not expired.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Transportation
Report finding
During today's inspection a three year old child was transported without a child passenger safety seat. Note: The director added a booster seat in the vehicle during inspection.
Correction deadline
August 29, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
High
Report section
746.5607(e)(2) - Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat
Official code
746.5607(e)(2)
Higher concern: Transportation
Report finding
The transportation binder was reviewed and it did not include emergency medical transport and treatment authorization forms for the seven children the operation transports.
Correction status
Correction evaluated August 29, 2025
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)
Low concern: Staff training
Report finding
The transportation safety certificates did not specify the length of the training.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
Low
Report section
746.1329(a)(6) - Documentation of Training Requirements - Length
Official code
746.1329(a)(6)
Higher concern: Transportation
Report finding
The operation did not notify Child Care Regulation of transportation services.
Correction deadline
August 29, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
High
Report section
746.301(7) - Notification of Additional Services Offered
Official code
746.301(7)
Higher concern: Supervision
Report finding
Upon arrival I encountered two caregivers and one kitchen personnel. All were asked who was in charge in the directors absence and they stated the assistant director who was not present. The staff were asked who was in charge at that moment and there was no qualified caregiver designated to be in charge.
Correction deadline
August 29, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
Medium High
Report section
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
The Emergency Preparedness Plan reviewed did not have procedures for relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
Correction status
Correction evaluated May 9, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operation has not added the Emergency Preparedness Plan to the operational policies.
Correction deadline
May 27, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
High
Report section
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The caregivers in the Discovery Preschool room was unaware of the number of children responsible for. A caregiver stated 15 children were in the room, however 16 were observed in the classroom.
Correction deadline
April 3, 2025
Correction status
Correction evaluated April 17, 2025
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During today's inspection I observed a group of children napping in the Discovery Preschool class ranging from ages 14 months old-3 years old. The oldest child was more than 18 months older than the youngest child.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 3, 2025
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)
Medium concern: Sleep safety
Report finding
During today's inspection I observed children laying on numbered nap cots in the Pre-K room. The number/child assignment chart posted was not followed. A number/child assignment list was not available in the Preschool room. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
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)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan did not include information about how the operation will evacuate and relocate with information such as authorization for emergency care for each child in care.
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
Official code
746.5202(3)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan did not include How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
Official code
746.5202(5)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan did not include information about how the staff will continue to care for the children until each child has been released.
Correction deadline
April 4, 2025
Correction status
Correction evaluated May 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan was reviewed during inspection and the following is needed: Instructions for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather. The alternate shelter away information provided to parents needed updating.
Correction deadline
April 4, 2025
Correction status
Correction evaluated May 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Staff training
Report finding
Three staff members need training in Understanding early childhood brain development.
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Health or food records
Report finding
Updated immunization records is needed for three children enrolled.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Bottles in the Infant Room were missing a label. Note: The provider labeled the bottles during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Medium concern: Staff training
Report finding
Training certificates were missing the following information: - Trainers Qualifications - Participants Name - Clock Hours
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium Low
Report section
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(b)(1)
Higher concern: Hazardous access
Report finding
A dead bug was observed on the floor by a shelf in the classroom that has not been disposed of. Note: The opreation disposed of the dead bug during the inspection.
Correction status
Completed at time of inspection
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: Hazardous access
Report finding
During the follow up, there were still two screws missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. There are still uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.
Correction deadline
October 29, 2024
Correction status
Correction evaluated November 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Two screws are missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. A shelf is not secured to the metal plates posing a tipping hazard. There are uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Attendance accountability
Report finding
1 of the caregivers in the infant room stated there were 7 children in the classroom when there were 8 children accounted for.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Based on the DFPS Investigation, there is sufficient evidence to show the operation did not maintain adequate supervision of children in care.
Correction deadline
December 2, 2024
Correction status
Correction evaluated December 16, 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
An activity schedule was not posted in the Infant A classroom during the inspection.
Correction deadline
July 2, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Equipment or readiness
Report finding
A completed Food Allergy Emergency Plan was not available to review for 1 child with a documented food allergy
Correction deadline
July 2, 2024
Correction status
Correction evaluated August 2, 2024
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
Medium concern: Recordkeeping
Report finding
The monthly maintenance checklist for the building for May was not available for review upon request.
Correction deadline
July 2, 2024
Correction status
Correction evaluated August 2, 2024
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
3 out of 4 staff files evaluated were missing training certificates for the following topics: Emergency Preparedness Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
Mangos were served with lunch instead of pears as listed on the daily menu. Note: Provider corrected this at inspection by documenting the substitution on the provider's app.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3313(1) - Daily Menus - Record Comparable Substitutions
Official code
746.3313(1)
Low concern: Recordkeeping
Report finding
2 staffs files evaluated contained education documentation written in a foreign language that has not been translated to English.
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Low
Report section
746.1045 - Education Outside of U.S.
Official code
746.1045
Low concern: Staff training
Report finding
2 staff files evaluated did not contain complete documentation of orientation, Signatures from the trainer were missing.
Correction status
Correction evaluated April 10, 2024
More details
Official Texas risk level
Low
Report section
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Official code
746.1329(d)
Medium concern: Staff training
Report finding
2 staff files evaluated did not contain documentation of training in Responding to Food Allergy Emergencies.
An 11 month old infant was observed in their crib with a baby doll. Note: The provider removed the doll from the crib during the inspection.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 19, 2023
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection has not been conducted since November 15th, 2022.
Correction deadline
December 21, 2023
Correction status
Correction evaluated December 29, 2023
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: Sleep safety
Report finding
During the inspection a 2 month old was observed sleeping in their crib while the drop gate was down. Note: The caregiver secured the drop gate during the inspection.
Correction deadline
December 4, 2023
Correction status
Correction evaluated December 19, 2023
More details
Official Texas risk level
High
Report section
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
A caregiver was observed serving food to children on the bare table with no sanitary napkin.
Correction deadline
October 17, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium
Report section
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
Official code
746.3317(3)
Higher concern: Licensing compliance
Report finding
During the follow up inspection, the operation has received repeated deficiencies and is not maintaining compliance with minimum standard requirements.
Correction deadline
October 10, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Facility condition
Report finding
A caregiver did not have a child's hands washed after changing their diaper during the inspection.
Correction deadline
October 17, 2023
Correction status
Correction evaluated October 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not have children to wash their hands after diapering. Note: This was corrected at inspection when the caregiver had the children to wash their hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Higher concern: Attendance accountability
Report finding
A caregiver stated there were 13 children in the classroom. After counting the children, there were 14 children present.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 10, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
As of today September 1st, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Official code
746.3805(c)(4)
Higher concern: Equipment or readiness
Report finding
As of today September 1st, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Medium concern: Health or food records
Report finding
As of today September 1st, 2023, documentation has not been received yet showing the completed health statements for 3 out of 4 children's files evaluated.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 5, 2023
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
As of today September 1st, 2023 an infant's feeding sheet that did not contain a signed date has not been submitted to CCR.
Correction deadline
September 13, 2023
Correction status
Correction evaluated September 5, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
As of today August 7th, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Official code
746.3805(c)(4)
Higher concern: Equipment or readiness
Report finding
As of today August 7th, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Medium concern: Health or food records
Report finding
As of today August 7th, 2023, documentation has not been received yet showing 3 out of 4 children's files evaluated did not contain a completed health statement.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 1, 2023
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
As of today August 7th, 2023, training certificates in the following topics are still not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium Low
Report section
746.1317(c)(4) - Training Criteria - Certificate
Official code
746.1317(c)(4)
Medium concern: Health or food records
Report finding
As of today August 7th, 2023 an infant's feeding sheet did not contain a signed date.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 1, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
During the inspection brown stains were observed on the ceiling tiles in the classroom.
Correction status
Correction evaluated August 3, 2023
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: Hazardous access
Report finding
During the inspection a loose bolt to the bottom of a book shelf was loosened and the toilet roll dispenser in the restroom was broken. The bolts on the boarder of the playground are not secured down and pose a tripping hazard.
Correction status
Correction evaluated August 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Medication
Report finding
The medicatication log did not contain the name of the employee who administered the medication or the date it was administered.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Official code
746.3805(c)(4)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted the 4 required sheltering and lock-down drills within the last calendar year.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Medium concern: Health or food records
Report finding
Infant feeding sheets were last updated June 14th, 2023 and one sheet did not contain a date.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 7, 2023
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)
Higher concern: Supervision
Report finding
A child was observed in a classroom alone with no caregiver standing at the sink. Note: Sueprvision is criticial to the safety and well being of children in care. Caregivers must have visual and audio awareness to maintain an adequate level of supervision.
Correction deadline
July 21, 2023
Correction status
Correction evaluated August 2, 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
Official code
746.1205(a)(4)
Medium concern: Staff training
Report finding
Training certificates in the following topics were not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium Low
Report section
746.1317(c)(4) - Training Criteria - Certificate
Official code
746.1317(c)(4)
Medium concern: Health or food records
Report finding
3 out of 4 children's files evaluated did not contain a completed health statement.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 7, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Children did not have their hands washed after coming inside from their outdoor activities during the follow up inspection.
Correction deadline
July 17, 2023
Correction status
Correction evaluated July 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.3417(4) - Children Handwashing After Outdoor Activities
Official code
746.3417(4)
Higher concern: Background screening
Report finding
During the follow up inspection 2 caregivers were observed with direct access to children. The operation has not received an eligibility determination from CBCU stating the caregivers can be present. Note: Discussed with the director that caregivers must have an active and eligible background check before being allowed direct access to children in care. Caregivers left the operation during the inspection.
Correction status
Correction evaluated July 11, 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
A child in the two year old classroom was grabbed by the upper arm and sat down in their chair. Note: It was discussed with the provider the proper way to direct children to sit down by holding and picking them up from underneath their arms.
Correction deadline
June 29, 2023
Correction status
Correction evaluated July 11, 2023
More details
Official Texas risk level
High
Report section
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
During the inspection, a black cap was missing from a play structure on the younger children's playground.
Correction deadline
June 28, 2023
Correction status
Correction evaluated June 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Attendance accountability
Report finding
During the inspection the Pre-Kindergarten classroom did not have 3 children signed in. Note: This was corrected during the inspection when the caregiver signed the 3 children in.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
Higher concern: Hazardous access
Report finding
During the inspection a child was observed sleeping in a crib with a pacifier that contained an attachment piece to their clothing. Note: This was addressed during the inspection by explaining to the operation that pacifiers with attachments are a strangulation and choking hazard.
Correction deadline
June 14, 2023
Correction status
Correction evaluated June 29, 2023
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2401(6)
Medium concern: Recordkeeping
Report finding
Documentation of current liability insurance was not available for me to review during the inspection.
Correction deadline
June 28, 2023
Correction status
Correction evaluated June 15, 2023
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Based on information obtained, there was sufficient evidence to support the operation did not notify Child Care Regulation of a communicable disease.
Correction deadline
November 4, 2022
Correction status
Correction evaluated November 18, 2022
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)
Higher concern: Parent rights
Report finding
Based on information obtained, there was sufficient evidence to support the operation did not notify parents when there was a report of a communicable disease.
Correction deadline
November 4, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
Medium High
Report section
746.307(d) - Parental Notification of Communicable Disease
Four out of ten children's files evaluated are missing current immunization records.
Correction deadline
September 14, 2022
Correction status
Correction evaluated October 19, 2022
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: Recordkeeping
Report finding
One out of five employee personnel files evaluated was missing an affidavit.
Correction deadline
September 7, 2022
Correction status
Correction evaluated September 6, 2022
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit
Official code
746.901(4)
Low concern: Recordkeeping
Report finding
One out of five employee personnel files evaluated did not have education credentials translated into English.
Correction deadline
September 14, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Low
Report section
746.1045 - Education Outside of U.S.
Official code
746.1045
Medium concern: Staff training
Report finding
One out of five employee files evaluated was missing five out of twenty hours of annual training for the last annual training year.
Correction deadline
September 14, 2022
Correction status
Correction evaluated October 19, 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)
Medium concern: Sleep safety
Report finding
In the preschool discovery and toddler classrooms, the naptime cots were not labeled. Note: Corrected when the cots were labeled with the children's names.
Correction status
Completed at time of inspection
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)
Higher concern: Equipment or readiness
Report finding
There was no documentation showing a severe weather drill was conducted this year.
Correction deadline
September 14, 2022
Correction status
Correction evaluated October 14, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Based on information obtained, there was sufficient evidence to support children were not adequately supervised as three toddlers walked out of the exit door of their classroom and were on the playground unsupervised.
Correction deadline
July 1, 2022
Correction status
Correction evaluated July 12, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
In the pre-k bathroom, puddles of water was observed on the floor.
Correction deadline
September 3, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Medium concern: Health or food records
Report finding
An infant who is not yet on table food did not have updated feeding instructions. NOTE: The instructions were last updated 7/3/21
Correction deadline
September 10, 2021
Correction status
Correction evaluated September 17, 2021
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: Parent rights
Report finding
Several times throughout the inspection, parents were observed being stopped at the door, it was learned that parents are not being allowing inside of the building due to the operations policy.
Correction deadline
September 2, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium
Report section
746.201(7) - Operation Open to Parents At All Times
Official code
746.201(7)
Higher concern: Child guidance
Report finding
A child was observed laying on a stack of cots, the child then stood on the cots several times and attempted to climb on a cubby above. During naptime several children were observed running around the classroom.
Correction deadline
September 3, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Staff training
Report finding
The director did not have current training in SIDS, shaken baby and early brain development.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Staff training
Report finding
CPR training was reviewed for 5 staff including the director. Training for the director and two additional caregivers was received online with no hands-on training.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 24, 2021
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)
Higher concern: Staff training
Report finding
Records were reviewed for 5 staff including the director. First-aid training for one caregiver was non-pediatric and two employees did not have current first aid training.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 24, 2021
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: Staff training
Report finding
Training certificates reviewed for four staff did not show that the staff had current training in Early Brain Development.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Child guidance
Report finding
Two caregivers with a hire date of 6/1/21 and 8/16/21 did not have documentation of completed orieintation training.
Correction deadline
September 23, 2021
Correction status
Correction evaluated September 24, 2021
More details
Official Texas risk level
Medium High
Report section
746.1303(2) - Orientation-Operational policies including discipline, guidance and release of children
Official code
746.1303(2)
Higher concern: Sleep safety
Report finding
A child was observed sleeping in front of an exit door.
Correction deadline
September 3, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Official code
746.2909(1)
Low concern: Staff training
Report finding
Several training certificates observed in the director's file and an infant caregiver's file did not have the trainers qualifications listed.
Correction deadline
September 10, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Low
Report section
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Official code
746.1329(b)(5)
Higher concern: Attendance accountability
Report finding
Two toddler classes combined and the caregivers in charge were not aware of the ages of the children they combined with. They caregivers were asked several times of the ages of the children they combined with and could not provide an anwser. When a third caregiver walked into the room, they informed Licensing the children belonged to that caregiver and knew the children's ages.
Correction deadline
September 2, 2021
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Based on the information obtained during the investigation, Covid cases are not reported.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
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)
Higher concern: Parent rights
Report finding
Based on the information obtained during the investigation not all parents were notified of positive covid cases. For one of the positive cases, parents were not notified within the required time frame.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
746.307(d) - Parental Notification of Communicable Disease
Official code
746.307(d)
Higher concern: Facility condition
Report finding
Based on the information obtained during the investigation there is sufficient information to support the allegation regarding pest. Dead pest and rodent droppings was observed in several areas of the operation, Pest control services made several recommendations for building maintenance that was not followed.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
746.3427 - Pest Extermination
Official code
746.3427
Higher concern: Facility condition
Report finding
Based on the information obtained during the investigation, there is sufficient evidence to support allegation of ceiling leaking
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Parent rights
Report finding
Based on the information obtained during the investigation, there is sufficient information available to support parents were not notified of a situation that placed children at risk.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Incident records
Report finding
Based on the information obtained during the investigation, there was a shooting in the area that placed children at risk and Child Care Regulation was not notified.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk