Four of the staff files reviewed did not have all the required health topics and one staff file did not have any health topics in file for review.
Correction deadline
June 12, 2026
Correction status
Correction evaluated June 26, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Health or food records
Report finding
A child file was reviewed and the exemption for immunizations in file was not valid as it was photocopied, therefore, the affidavit is not valid and is voided.
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 26, 2026
More details
Official Texas risk level
Medium
Report section
746.615(a) - Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
Older infants were observed being seated for lunch without having their hands washed prior to eating.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(1) - Children Handwashing Before Eating
Official code
746.3417(1)
Higher concern: Equipment or readiness
Report finding
The infants were seated into a multiple occupancy table for lunch time without being fastened with straps. These seats require straps but did not have them available for use.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Official code
746.2407
Higher concern: Background screening
Report finding
An individual was present at the operation to perform staff related duties of cooking in the kitchen without an eligibility notification.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 14, 2024
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
Two children whose parents stated they had diagnosed food allergies did not have a food allergy plan in file.
Correction status
Correction evaluated December 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Official code
746.605(16)
Medium concern: Recordkeeping
Report finding
Two staff files did not have proof of all required orientation topics in file, pre-service training, high school diplomas, and notarized affidavits. One of these staff files was also missing photo identification in file.
Correction deadline
January 8, 2024
Correction status
Correction evaluated December 27, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Health or food records
Report finding
One child file review did not have any immunizations in file for review.
A staff/personnel record file was not complete as it was missing the photo identification, complete orientation items listed, and a notarized affidavit.
Correction deadline
March 2, 2022
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Facility condition
Report finding
The last sanitation inspection was conducted on 8/13/2020.
Correction deadline
March 15, 2022
Correction status
Correction evaluated March 17, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Equipment or readiness
Report finding
The last children's product certification form was completed on 1/1/2021. **This was corrected at inspection when the children's product certification was signed at inspection.