Single-use disposable foam cups were labeled with each child's name in the afterschool room. According to the caregiver the children reuse the same disposable cup through out the day. Note: This was addressed during inspection and the labeled foam cups were discarded.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3317(4) - Food Service and Preparation Requirement - Discard Single-Service Items
Official code
746.3317(4)
Higher concern: Facility condition
Report finding
A caregiver did not wash a child's hands after a diaper change in the toddler room. Note:This was addressed during inspection and the child's hands were washed.
Correction status
Correction due by July 31, 2026
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: Facility condition
Report finding
A caregiver did not wash their hands after conducting a diaper change in the toddler room. Note: This was addressed during the inspection and the caregiver washed their hands.
Correction status
Correction due by July 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.3505(c) - Diapering Procedures - Use Disposable Gloves
Official code
746.3505(c)
Higher concern: Facility condition
Report finding
The wooden fence in the outdoor playground was observed with peeling paint and a broken picket. Brush was observed growing through and over a metal fence from the neighboring property into the outdoor playground. This posed a safety hazard as the brush was accessible to children.
Correction status
Correction due by August 3, 2026
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
The emergency preparedness plan reviewed did not include the procedures how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments; and the name and address of the alternate shelter away from the center that will be used as needed.
Correction status
Correction due by August 3, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
1 of 6 personnel records reviewed was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).
Correction deadline
September 6, 2025
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Child guidance
Report finding
The operational policies reviewed did not include the following information: (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; and (D) Strategies for coordination between the center and appropriate community organizations.
Correction status
Correction evaluated September 8, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Official code
746.501(a)(26)
Higher concern: Facility condition
Report finding
Brush was observed growing through and over a metal fence from the neighboring property in the school-aged children's outdoor playground. This posed a safety hazard as the brush was accessible to children.
Correction status
Correction evaluated September 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
A review of the Employees Who Left Employment in 2024 data from January 21, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Director did not have a current Transportation Training.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 24, 2021
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: Hazardous access
Report finding
There was a 5- gallon bucket full of water outside the door of the Infant room in the playground area. Note: The bucket was emptied and removed during the inspection.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 29, 2021
More details
Official Texas risk level
High
Report section
746.3701(8) - Safety - Bodies of Water Inaccessible to Children
The fire extinguisher in one of the transportation vehicles was last serviced on March 2020. One of the transportation vehicles was observed with used faced mask and candy wrappers on the floor. Corrected at Inspection: The fire extinguisher was serviced during the inspection. The trash from the transportation vehicle was removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Higher concern: Equipment or readiness
Report finding
The child safety alarm for a transportation vehicle was not working properly.
Correction deadline
November 11, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Staff training
Report finding
Trainings hours for two employees were not available for review.
Correction deadline
November 11, 2021
Correction status
Correction evaluated November 19, 2021
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Staff training
Report finding
An employee record did not have documentation showing how the employee meets the education requirements. Corrected at Inspection: The employee will not working as a caregiver.
Correction status
Correction evaluated November 9, 2021
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Equipment or readiness
Report finding
The loose fill surfacing, pea gravel, for two play structures was not at the required depth.
Correction deadline
November 24, 2021
Correction status
Correction evaluated November 30, 2021
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
The wooden garden borders were damage exposing the nails on the connection corners. There was garden shovel accessible to the children during outdoor play. There was a bench with chipped paint at the school age playground area. There were two pieces of broken metal pole which pose a risk for the children during outdoor play. There was a wooden bridge and play structure with chipped paint at the toddler/infant outdoor play area.