The policy on file that was documented on 10/16/24 had expired on 9/19/25. Note: this was corrected at inspection when the director entered the updated policy in the on line provider portal account.
Correction status
Correction evaluated May 22, 2026
More details
Official Texas risk level
Medium
Report section
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
A self-report by the operation was made that a child was left unsupervised in the hallway for a minute.
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 8, 2026
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
One child was left unsupervised in the classroom for several minutes.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 3, 2025
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
Two tv monitors in 2 classrooms were unfastended to the children's bookshelf, posing as a tipping hazard.
Correction status
Correction evaluated October 29, 2025
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)
Higher concern: Equipment or readiness
Report finding
4 out of 6 children with diagnosed food allergies did not have a complete and current food allergy emergency plan. 1 kid is missing Benadryl, 2 kids had expired epi-pens, 1 kid missing medication and authorization form.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The transportation binder is missing Emergency medical transport and treatment authorization forms for 3 children being transported.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
The Emergency Prepardeness Plan is missing the address of the alternate shelter away from the center.
Correction deadline
November 20, 2024
Correction status
Correction evaluated November 18, 2024
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: Medication
Report finding
8 medications did not have the date received written on the container. Note; this was corrected at inspection when the director wrote on each medication the date it was received from the parent.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
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
It was determined that a child was left alone for approximately five minutes.
Correction status
Correction evaluated December 5, 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
During review of transportation the operation was found to not have emergency medical information on van used to transport children. This was corrected when the director updated the transportation binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Hazardous access
Report finding
During the walkthrough I observed four buckets of disinfectant wipes and spray bottles with cleaning solution in the reach of children. This was corrected when the director removed the buckets and placed the bottles out of reach.
Correction status
Completed at time of inspection
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