During the monitoring visit, the director's transportation training certificate available for review was expired.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
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)
Medium concern: Staff training
Report finding
During the monitoring visit, one caregiver did not have the child maltreatment training certificate available for review.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Medium concern: Recordkeeping
Report finding
Two out of six children did not have the health care information available for review. The application was missing the third page.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Physician Information
Official code
746.605(10)
Higher concern: Health or food records
Report finding
One out of six children did not have up-to-date immunization records available for review during the monitoring visit.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Individual needs and accommodations
Report finding
Two out of six children did not have the special care statement available for review. The application was missing the third page.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(12) - Required Admission Information - Special Needs Statement
Official code
746.605(12)
Higher concern: Equipment or readiness
Report finding
Two out of six children did not have the emergency medical authorization available for review. The application was missing the third page.
Correction deadline
July 10, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Higher concern: Hazardous access
Report finding
During the monitoring visit, the chemical bottles used for cleaning were not labeled.
Correction deadline
June 23, 2025
Correction status
Correction evaluated June 26, 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
During the monitoring visit, the caregiver changed two children in the infant/toddler classroom without using gloves or washing hands after diaper changing. After speaking with the director, the caregiver washed their hands after diapering.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 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: Facility condition
Report finding
During the monitoring visit, the caregiver in the infant/toddler classroom did not handwash two children's hands after diaper changing. After speaking with the director, the caregiver started to wash each child's hand after diapering.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 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: Licensing compliance
Report finding
The operational policies were missing the following items: duration for outdoor play 501(a)(18)(B), Safe Sleep for Infants 12 Months and Younger 501(a)(9), Parents' right to enter the building 501(20), Emergency Preparedness Plans 501(a)(24).
During the visit, a 13-month-old infant was asleep in a playpen with a bottle in the mouth during nap time. The caregiver removed the bottle upon request during the visit.
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the monitoring visit, the transportation vehicle did not have a fire extinguisher.
Correction deadline
August 21, 2024
Correction status
Correction evaluated August 22, 2024
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: Environmental health
Report finding
During the monitoring visit, fourteen children did not wash their hands in the classroom. The children's ages ranged from 17 months to 2 years of age. A caregiver did not wash a child's hands after diapering during the monitoring visit.