6 out of 10 staff files reviewed are missing trainings, including trainings on the following topics: Hazardous Materials, Allergies, Medication, Emergency Preparedness, Communicable Diseases, Child Maltreatment, SIDS.
Correction status
Correction evaluated June 24, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Medium concern: Individual needs and accommodations
Report finding
Observed 2 classrooms Club B and School age room with no activy plan/ schedule posted.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 30, 2025
More details
Official Texas risk level
Medium
Report section
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
Official code
746.2205(a)(2)
Higher concern: Facility condition
Report finding
A rotating equipment bike of 4 two wheel seats observed to be placed on asphalt not in appropriate active play surfacing.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Official code
746.4901(a)
Higher concern: Equipment or readiness
Report finding
Swing play structure observed with 4 swings, measurements of use zone were not met with two play structures in use zone area at 6 ft.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
Official code
746.4807(a)
Higher concern: Facility condition
Report finding
Observed teacher 4 teachers doing diapering procedures and did not wash hands in between in child's diaper change. Teachers observed to be wearing gloves and would remove gloves prepare the area and place new gloves on rather than washing hands after area was prepared for new child in diaper change. Observed a caregiver wipping childs nose to remove buggers, teacher threw wipes that was used to clean nose away and grabbed a new wipe to clean another child's nose. Observed Class coming inside from outdoor time and teachers did not wash the childrens hands once they came back inside.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 30, 2025
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: Transportation
Report finding
Director and 2 staff members who provide transportation do not have a current transporation training. One cargiver has provided transporation since January with no transporation traning.
Correction deadline
April 15, 2025
Correction status
Correction evaluated April 30, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Ten staff files were reviewed. One file is missing copy of high school diploma or equivalent and first aid/cpr training certificate. A second file is missing the translation of a foreign high school diploma.
Correction deadline
April 3, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
One out of ten children's records reviewed is missing health statement. Seven out of ten children's records reviewed are missing the parent's rights statement.
There is peeling paint and peeling flooring in the after-school age classrooms. Ants were observed at the operation's playground and climbing up a post.
Correction deadline
February 18, 2024
Correction status
Correction evaluated February 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
First Aid / CPR Training for two caregiver and Annual Training Certificates for six staff member were not available for review at the time of inspection.
Two out of ten children's files reviewed are missing emergency medical authorization, health statement and health provider information.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
Three out of ten staff files requested for review were not available at the time of inspection. A fourth file is missing copy of high school diploma and fifth one is missing high school diploma and personnel / operational policies and orientation statements.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Statements of health and vaccination records for 3 pets at the operation were not available for review at the time of inspection.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.801(9) - Required Records Maintained and Made Available - Pet Vaccinations
Official code
746.801(9)
Medium concern: Recordkeeping
Report finding
Children Products Certification Form was not available for review at the time of inspection.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
Official code
746.801(18)
Higher concern: Facility condition
Report finding
Consecutive diaper changes were conducted without sanitizing the diaper-changing surface after each child.
Correction deadline
November 15, 2023
Correction status
Correction evaluated December 8, 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: Hazardous access
Report finding
Toddler room has a cabinet with a broken door, cleaning products are stored in the cabinet and are accessible to the children.
Correction deadline
November 15, 2023
Correction status
Correction evaluated December 1, 2023
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: Sleep safety
Report finding
Infant age children were observed in high chairs and bucket seats for 25 consecutive minutes. Note: During inspection, caregiver removed the children from the devices and moved them onto the indoor playground area.
Correction deadline
November 15, 2023
Correction status
Correction evaluated December 8, 2023
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: Recordkeeping
Report finding
Operational policies were reviewed and the following items are missing: (17) Pets (18) Physical and Outdoor Activities (26) Abuse and Neglect (30) Inclusive Care
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(17) - Written Operational Policies - Animals
Official code
746.501(a)(17)
Higher concern: Staff training
Report finding
Seven out of ten staff files reviewed are missing trainings, including trainings on the following topics: -Abuse/Neglect -Safe Sleep / Shaken Baby -Hazardous Materials -Food Allergies -Administering Medications -Emergency Preparedness -Building Safety -Communicable Diseases -Transportation -First Aid / CPR
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Background screening
Report finding
A staff member was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when staffed was sent home pending background check eligibility notice.
Correction status
Completed at time of inspection
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
Based on the information obtained during the course of the investigation, a caregiver was left in charge of supervising 6 children ages 13-16mo. Specified age group was 12-17mo, classroom was over ratio by one. child.
Correction deadline
January 11, 2024
Correction status
Correction evaluated January 25, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of evidence, a caregiver failed to demonstrate self-control / good judgment and became impatient towards a child that was attempting to leave classroom.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Child guidance
Report finding
A caregiver grabbed, pushed, pulled and attempted to physically restrain a child that was attempting to leave classroom.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Official code
746.2805
Higher concern: Incident records
Report finding
Operation did not report to CCR an incident that involved inappropriate forms of discipline / guidance.
Correction deadline
July 19, 2023
Correction status
Correction evaluated July 27, 2023
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Ten staff records were reviewed on 12/14/2022, the following items have not been available for review: -Copy of High School Diplomas for 1 staff member -First Aid and CPR trainings for 5 staff members -Building and Physical Premises Training for 7 staff members -Transportation, Abuse & Neglect, SIDS / Safe Sleep and Health/Safety related topics for a staff member
Ten staff records were reviewed, the following items were not available for review at the time of inspection: -Copy of High School Diplomas for 2 staff members -First Aid and CPR trainings for 5 staff members -Building and Physical Premises Training for 7 staff members -Transportation, Abuse & Neglect, SIDS / Safe Sleep and Health/Safety related topics for a staff member
Correction deadline
December 21, 2022
Correction status
Correction evaluated January 2, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Two out of ten children's records review are missing a health statement.
Correction deadline
December 28, 2022
Correction status
Correction evaluated January 2, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Required Postings were reviewed and the following are missing: Most Recent CCR Inspection / Investigation Form Keeping Children Safe Poster List of Employees Note: Keeping Children Safe Poster and List of Employee were posted.
Correction status
Correction evaluated August 3, 2022
More details
Official Texas risk level
Medium
Report section
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Cots in the toddler were not labeled with the children's names and/or assigned number. Two out of the eight cribs being used in the infant room were labeled with the children's names.
Correction deadline
December 28, 2021
Correction status
Correction evaluated January 6, 2022
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
Operation has swings and a play structure that has slide. There is 2-4 inches of pea gravel surrounding the structures/play-structures. Playground a rotating active play equipment that is within 2 feet from a metal pole.
Correction deadline
January 31, 2022
Correction status
Correction evaluated February 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
746.4907(d)
Higher concern: Other violations
Report finding
Operation has four bucket swings; two of them do not have working safety straps and the other two inner inning is peeling. Swings are 14-16 inches from the ground.
Correction deadline
January 3, 2022
Correction status
Correction evaluated January 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.4703 - Requirements for Bucket Swings
Official code
746.4703
Medium concern: Recordkeeping
Report finding
Ground checks are conducted daily by operation but operation has not documented monthly checks utilizing a general maintenance checklist or safety checklist.
Correction deadline
December 31, 2021
Correction status
Correction evaluated January 6, 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)
Higher concern: Medication
Report finding
Three medications were administered to a infant a child. Label instructions indicate medications are for children over the age of 2yo, 5yo and only with doctor's prescription. Operation did not have a written amended in writing by the child's health-care professional.
Correction deadline
December 27, 2021
Correction status
Correction evaluated January 6, 2022
More details
Official Texas risk level
High
Report section
746.3805(a)(2) - Administering Medication - As Amended in Writing by Child's Health Care Professional
Official code
746.3805(a)(2)
Higher concern: Transportation
Report finding
Operation does not have a written transportation emergency plan.
Correction deadline
January 3, 2022
Correction status
Correction evaluated January 6, 2022
More details
Official Texas risk level
Medium High
Report section
746.5619 - Plan to Handle Transportation Emergencies
Official code
746.5619
Medium concern: Health or food records
Report finding
Three out of the thirteen children's records reviewed and missing immunization records.
Correction deadline
January 10, 2022
Correction status
Correction evaluated January 12, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Staff training
Report finding
Two out of six staff training records reviewed are missing pediatric first aid/cpr. Note: one employee will no longer be working as a caregiver or be left in charge of a group of children.
Correction deadline
January 17, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR