A fan was on top of a chair in the after school classroom and a fan was on top of a counter in the preschool classroom. Note: This was corrected at inspection when staff removed the fans from both classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
746.3701(3)
Medium concern: Staff training
Report finding
Two of ten caregiver files did not include annual training in required topics of: administering medication, preventing and responding to emergencies due to food or allergic reactions, and handling, storing, and disposing of hazardous materials.
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine.
Correction status
Correction evaluated June 15, 2026
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot.
Correction deadline
May 5, 2026
Correction status
Correction evaluated May 12, 2026
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised.
Correction deadline
February 5, 2025
Correction status
Correction evaluated February 10, 2025
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
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised.
Correction deadline
May 5, 2023
Correction status
Correction evaluated May 12, 2023
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
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom.
Correction deadline
March 9, 2023
Correction status
Correction evaluated March 10, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development
Correction deadline
February 16, 2023
Correction status
Correction evaluated February 15, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Health or food records
Report finding
One of the ten children immunization records on file is missing a DTaP and Hep A.
Correction deadline
February 26, 2023
Correction status
Correction evaluated February 2, 2023
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact.
Correction deadline
November 30, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
High
Report section
746.605(7) - Required Admission Information - Release Information
Official code
746.605(7)
Medium concern: Recordkeeping
Report finding
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(A) - Written Operational Policies - Benefits
Official code
746.501(a)(18)(A)
Higher concern: Licensing compliance
Report finding
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications.
Correction deadline
December 23, 2021
Correction status
Correction evaluated December 21, 2021
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Staff training
Report finding
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR.
Correction deadline
December 23, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Equipment or readiness
Report finding
Smoke detector inspections were not available for review.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
Fire extinguisher inspections were not available for review.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Medium concern: Recordkeeping
Report finding
The Emergency practices for fire drills were not available for review.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
Carbon detector inspections were not available for review.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly