During the inspection, it was noted that the classroom walls had several debris stains. Additionally, one of the classrooms was found to be missing some floor paneling. A roach was also spotted during the inspection.
Correction deadline
August 14, 2026
Correction status
Correction evaluated August 17, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Health or food records
Report finding
At time of inspection, six out of ten children immunization files were not updated.
Correction status
Correction evaluated August 14, 2026
More details
Official Texas risk level
High
Report section
746.613(a) - Required Immunizations
Official code
746.613(a)
Higher concern: Equipment or readiness
Report finding
At time of inspection, the infant emergency exit was observed to be blocked by a child gate. NOTE: This was corrected during inspection as it was removed.
Correction deadline
July 30, 2026
Correction status
Correction evaluated August 17, 2026
More details
Official Texas risk level
High
Report section
746.5209(c) - No Blocked or Locked Doors as Exits
Official code
746.5209(c)
Higher concern: Staff training
Report finding
At time of inspection, one staff training file was not available for review.
Correction status
Correction evaluated August 14, 2026
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
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
The trash can lid was on top of the diaper changing table. The door to a top shelf in the transition classroom was dangling. Three picnic tables that were out on the playground had a broken bench, detach board or the tabletop was not secure.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 14, 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: Facility condition
Report finding
A lunch plate was on top of a shelf with an open fruit cup waiting to be served to a child that was not in care for over an hour.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Supervision
Report finding
Caregiver in the infant room did not know they were the person in charge while the director was not present.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 14, 2024
More details
Official Texas risk level
Medium High
Report section
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Three children files were missing information on the section of "admission requirement".
Correction deadline
November 21, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Higher concern: Staff training
Report finding
Two caregivers were missing annual clock hours.
Correction deadline
November 30, 2023
Correction status
Correction evaluated December 5, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Medium concern: Health or food records
Report finding
Three infants did not have feeding instructions sign by the parent.
Correction deadline
November 21, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
746.2421(a)
Higher concern: Facility condition
Report finding
The infant classroom did not have the bleach with water bottle.
Correction deadline
November 14, 2023
Correction status
Correction evaluated December 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Based on information collected for this investigation, it was determined a child was left unsupervised on the playground.
Correction deadline
November 17, 2023
Correction status
Correction evaluated December 1, 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
The door to enter and exit the Pre-K classroom is jammed and does not easily open.
Correction deadline
August 15, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.5207(a)(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room
Official code
746.5207(a)(2)
Higher concern: Facility condition
Report finding
The rugs in the school age, Pre-K and toddler classrooms were dirty and require a deep clean. The floors in the school age, Pre-K, and toddler classroom were found to have debris in the immediate play area and around the shelves and corners of the rooms. The floors were sticky. There is a shelf between the door to the toddler classroom and school age classroom that was broken. There is a bouncy in the infant room that was broken. There was a purse on top of a bouncy in the infant classroom. There is a foul smell in the kitchen, school age classroom, and trash can outdoors.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Hazardous access
Report finding
There was a picket on the playground fence that was broken and missing a piece. There were other pickets slightly curved and bent.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Supervision
Report finding
During the monitoring inspection, it was learned that staff are on their cell phones throughout the day.
Correction deadline
August 15, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Official code
746.1203(3)(D)
Higher concern: Equipment or readiness
Report finding
The six passenger stroller had three safety straps in poor conditions.
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
During an investigation, it has been found that the operation has kept and given out expired milk/food items to children in care.
Correction deadline
August 19, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Official code
746.3317
Higher concern: Licensing compliance
Report finding
During the investigation it was determined that the director did not comply with the responsibilities of ensuring the day care operated in compliance with Minimum Standards regarding the safety of food/beverage items fed to children in care.
Correction deadline
August 19, 2023
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Both binders containing the children's information did not include any signed medical authorizations for each child that is transported. NOTE: This was corrected during inspection when copies of all medical authorization forms were made for each child that is transported.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
Van #1--Two of the nine booster seats in a transport vehicle were expired. NOTE: This was corrected at inspection when both booster seats were removed and replaced with non expired booster seats. Van#2--Five of six booster seats were expired. NOTE: This was corrected as the expired booster seats were removed and replaced with new booster seats just purchased.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
During the investigation, it was determined that there was an individual at the operation without a background check. The director's sixteen year old daughter had been to the operation several times to conduct office duties.
Correction deadline
July 1, 2023
Correction status
Correction evaluated July 5, 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
During the investigation; it was determined that the caregiver/driver did not conduct the required steps in ensuring there were no children left behind in the transportation vehicle.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
High
Report section
746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Official code
746.5605(3)
Higher concern: Child guidance
Report finding
It was determined during the course of a DFPS investigation that neglectful supervision occurred when a child was left unattended in the transportation van for over an hour. The operation was unaware the child was not with the group until the child's mother arrived to pick them up from care.
Correction deadline
March 13, 2023
Correction status
Correction evaluated March 21, 2023
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Equipment or readiness
Report finding
Operation staff reported during a DFPS investigation that the child safety alarm in the transportation vehicle was not operational.
Correction deadline
March 27, 2023
Correction status
Correction evaluated March 28, 2023
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
In the afterschool classroom there were cleaning supplies that were left on a shelf that were accessible to children. Also in the afterschool bathroom there was hydrogen peroxide that was left underneath the sink without a lock on it. Note: This was corrected at inspection when the director removed the cleaning supplies from the classroom and the bathroom.
Correction status
Completed at time of inspection
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)
Medium concern: Individual needs and accommodations
Report finding
The Toddler classroom has exceeded their one hour of screen time. The televsion has been on for a hour and 30 mintues.
Correction deadline
December 3, 2021
Correction status
Correction evaluated January 12, 2022
More details
Official Texas risk level
Medium
Report section
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
746.2207(c)(3)
Higher concern: Other violations
Report finding
In the infant room there is a hole in the ceiling due to water damage. Note: The infant room is closed down due to the open ceiling, until it is fixed.
Correction deadline
January 3, 2022
Correction status
Correction evaluated January 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean