During the monitroing inspection, there were two files (caregiver and director) did not have transportation training for review.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Equipment or readiness
Report finding
The operation has not conduted a fire drill since March 24, 2026.
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 20, 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: Equipment or readiness
Report finding
Fire inspection is expired as of 5-21-2026.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Medium concern: Recordkeeping
Report finding
During the monitoring inspection, there was two files out of ten files with no physician information or emergency care facility information available for review.
Correction deadline
July 3, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Physician Information
Official code
746.605(10)
Higher concern: Equipment or readiness
Report finding
During the monitroing inspection, there were three files out of ten files with no emergency contact other than the parent available for review.
Correction deadline
July 3, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Recordkeeping
Report finding
During the monitoring inspection, there were six staff files viewed. The following items were missing for review: Four out of six files were missing Proof of Education Five out of six Files were missing Form 2985 (Notarized Affidavit) Two out of six files were missing Signed Copy of Operational Discipline and Guidance Policies One out of six Files were missing a statement signed and dated by the employee verifying the date the employee attended training during orientation One out of six files were missing Pre-Employment Affidavit (Form 2912) Five out of six files were missing Proof of Background Check Four out of six files were missing Photo I.D
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 22, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Attendance accountability
Report finding
During the monitoring inspection, there was one child file out of ten files viewed that did not have anyone listed for the child to be released to available for review.
Correction deadline
July 3, 2026
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Medium concern: Background screening
Report finding
Operation people list has not been validated since 3-16-2026.
Correction deadline
June 30, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Loose-fill surfacing material on the playground is not maintained at the proper depth. There are several spots around the outdoor play space that are bare of loose-fill surfacing material as well as having grass and weeds growing up through the loose-fill.
Correction status
Correction evaluated August 14, 2025
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: Hazardous access
Report finding
Cleaning supplies were found in an unlocked cupboard under the sink in the children's bathroom in the PreK classroom. The caregiver moved the cleaning supplies to a shelf in the classroom that was not accessible to children during inspection.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 14, 2025
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: Facility condition
Report finding
In the PreK classroom, A caregiver did not have a child wash their hands after having their diaper changed.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 14, 2025
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: Hazardous access
Report finding
A vehicle battery was found on the floorboard in the first row of child seating in the operation van used to transport children.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Facility condition
Report finding
The operation's last sanitation inspection was conducted on 07/17/2025. This is expired as of the 07/31/2025 monitoring inspection. A current sanitation inspection has not yet been conducted but is scheduled.
Medium concern: Individual needs and accommodations
Report finding
The school age children were watching a show that was not educational and not related to planned activities for over a hour and 15 minutes. A photo was taken of the television being on.
Correction deadline
July 17, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
746.2207(c)(3)
Medium concern: Recordkeeping
Report finding
The sign in sheets for the week of June 24-28 and July 1-3 could not be located for inspection.
Correction deadline
July 18, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium
Report section
746.801(19) - Required Records Maintained and Made Available - Tracking System
Based on information obtained during the investigation, there is sufficient evidence to support a citation that supervision is not being maintained. Children were observed in the kitchen and playground area with a caregiver with them.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 6, 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
Official code
746.1205(a)(4)
Higher concern: Other violations
Report finding
Based on information obtained during the investigation, there is sufficient evidence to support a citation that the operation has not maintained the toilets and doors and walls were observed with visible dirt on them throughout the building.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The handwashing sink area near the boy's restroom did not have any paper towels. This was corrected at inspection when the director put paper towels in the dispenser. A photo was taken.
Based on information obtained during the investigation, sufficient evidence supports a citation for a caregiver who used inappropriate discipline with children in care. The punishment used was the caregiver yelling at the children.
On the toddler 3 playground a water hose was on ground were the children have access. A photo was taken. A caregiver wrapped the water hose up and corrected at inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Administrative posting
Report finding
The CPSC form has not been certified in the last twelve months. The last time it was certified was 1/4/2022. This was corrected when the form was printed off and recertification was done.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4135(c) - Children's Products-Posting of CPSC website