Four severe weather drills were not practiced for the 2025 calendar year.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
Four lock down drills were not practiced for the 2025 calendar year.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
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)
Higher concern: Equipment or readiness
Report finding
Fire drills have not been practiced for at least six months at the operation.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Facility condition
Report finding
The playground has two broken planks on the wooden deck, a leaning fence, one rotted fence post and four nails sticking out of posts that could cause injury.
Correction deadline
April 13, 2026
Correction status
Correction evaluated April 6, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Individual needs and accommodations
Report finding
A children's movie was playing in the cafeteria after children ate lunch. Children watched the movie for about 20 minutes. This was unrelated to the planned activities.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Higher concern: Licensing compliance
Report finding
The director was out for medical leave for five months and did not notify Child Care Regulations.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.1011(a) - Director present-Minimum 75%
Official code
746.1011(a)
Higher concern: Licensing compliance
Report finding
The director assumed drills were being conducted because she oriented staff in what to do, but this was not being verified. The director guessed what time the drill may have been conducted and recorded that it was three minutes long, without verifying the actual length of the drill.
Correction deadline
March 20, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
The most recent fire inspection was conducted on 5/4/2022. The director will schedule a new inspection to be completed by a certified inspector by the compliance date.
Correction deadline
June 19, 2023
Correction status
Correction evaluated June 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal