2 caregivers at the operation did not have valid CPR.
Correction status
Correction evaluated January 30, 2026
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
Official code
746.1315(b)
Higher concern: Hazardous access
Report finding
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance.
The operation did not have a daily schedule or acitivity plan posted.
Correction deadline
March 7, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Facility condition
Report finding
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent.
Correction deadline
March 7, 2025
Correction status
Correction evaluated February 27, 2025
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: Background screening
Report finding
The operation has not validated their employee list since 8/29/2024.
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 26, 2025
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
Official code
745.651(2)(A)
Higher concern: Attendance accountability
Report finding
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance.
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)
Medium concern: Sleep safety
Report finding
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance.
Correction status
Correction evaluated February 26, 2025
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 14, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
Official code
746.501(a)(19)
Medium concern: Other violations
Report finding
The liability insurance date listed in the provider portal expired in 2021.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium
Report section
746.201(8) - Liability Insurance Maintained
Official code
746.201(8)
Higher concern: Health or food records
Report finding
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 10, 2024
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
The operation did not have a director's certificate available for review. The director stated she did not have one.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 8, 2024
More details
Official Texas risk level
Medium
Report section
746.801(4) - Required Records Maintained and Made Available - Director's Certificate
Official code
746.801(4)
Medium concern: Recordkeeping
Report finding
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Facility condition
Report finding
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean.
Correction deadline
May 2, 2024
Correction status
Correction evaluated May 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Other violations
Report finding
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.5309 - Inspection of Sprinkler System
Official code
746.5309
Higher concern: Other violations
Report finding
A governing body member was not added as a controlling person within 2 days.
Correction deadline
May 4, 2024
Correction status
Correction evaluated May 3, 2024
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Official code
745.903(2)
Medium concern: Background screening
Report finding
Two former employees were not inactivated.
Correction status
Correction evaluated May 2, 2024
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Official code
745.651(1)
Higher concern: Equipment or readiness
Report finding
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation.
Correction deadline
August 29, 2023
Correction status
Correction evaluated August 30, 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
Official code
745.641
Medium concern: Staff training
Report finding
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review.