The operation has not complete their annual sanitation inspection since 04/16/2024.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Parent rights
Report finding
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 1, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Higher concern: Equipment or readiness
Report finding
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
4 staff files did not have the pre-employment affidavit on file as required.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 2, 2024
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)
Higher concern: Licensing compliance
Report finding
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Health or food records
Report finding
2 children did not have an immunization record on file at the operation.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 2, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
A child's food allergy action plan was not signed by the doctor.
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 18, 2021
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Equipment or readiness
Report finding
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
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
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
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
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(a) - Inspect Fire Extinguishers Monthly
Official code
746.5307(a)
Medium concern: Staff training
Report finding
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.