There was a mop bucket full of water in the kitchen area accessible to children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
Official code
746.3701(9)
Higher concern: Supervision
Report finding
A child under 5 was observed going to the bathroom outside of their classroom, down the hall, unescorted, unattended, and without supervision.
Correction deadline
July 31, 2026
Correction status
Correction evaluated August 14, 2026
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
There was an uncovered trashcan and up to 5 large flies were observed during inspection, The flies were in the general classroom areas.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
746.3407(8)
Higher concern: Supervision
Report finding
Nine children with one caregiver were out of control; screaming, running, jumping, arguing, and trying to leaving classroom.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
Medium High
Report section
746.1203(6) - Responsibilities of caregivers-Set appropriate behavior expectations
Official code
746.1203(6)
Medium concern: Individual needs and accommodations
Report finding
Children were observed not following any sort of planned activities.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Supervision
Report finding
Three children under 5 years old on three different occasions went to the restrooms by themselves without direct caregiver supervision.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
Official code
746.1205(a)(5)
Higher concern: Attendance accountability
Report finding
Caregiver could not give the correct number of children she was caring for in the classroom, insteade gave the number of children in total care.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 31, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Supervision
Report finding
Caregiver was in the kitchen cooking lunch for up to an hour while not having direct supervision for 3 children in her care.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 31, 2026
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 emergency preparedness plan does not address the following: how the operation will : How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments An emergency evacuation and relocation diagram as outlined in ?746.5207 of this title (relating to Must I have an emergency evacuation and relocation diagram?) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Correction status
Correction evaluated April 1, 2026
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Licensing compliance
Report finding
Operational policies handbook was missing the following: Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices The benefits of physical activity and outdoor play The duration of physical activity at your operation, both indoor and outdoor The type of physical activity (structured and unstructured) that children may engage in at your operation The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) Instructions on how a parent may access the Minimum standards online; Texas Abuse and Neglect Hotline; and HHSC website. Your emergency preparedness plan You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code.
Correction status
Correction evaluated April 1, 2026
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
Two students were missing health statements from medical professionals.
Correction status
Correction evaluated April 1, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Recordkeeping
Report finding
Three students were missing emergency contact addresses.
Correction status
Correction evaluated April 1, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Health or food records
Report finding
Two children have diagnosed allergies but there is not a Food emergency form on file signed by a medical professional.
Correction status
Correction evaluated April 1, 2026
More details
Official Texas risk level
Medium High
Report section
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
746.605(15)
Medium concern: Staff training
Report finding
First aide materials were dirty and expired, crumbling out of packaging.
Correction deadline
April 1, 2026
Correction status
Correction evaluated April 24, 2026
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
As of today September 30th, 2024 the operation has not submitted the following missing information for 4 children's files: - Completed Special Care Needs Information - Address to the Emergency Contact Person
Correction deadline
October 11, 2024
Correction status
Correction evaluated November 6, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
A caregiver placed an infant in their crib and walked out of the classroom with the drop gate down to the crib. Note: Another caregiver lifed and closed the drop gate during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
Official code
746.2409(c)
Higher concern: Other violations
Report finding
Observed a green and orange baby walker in the infant room equipped with wheels. Note: The provider removed the wheels from the baby walker during the inspection
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
746.2415(a)(1)
Medium concern: Health or food records
Report finding
Feeding instructions were not available for review for one infant during the inspection. Note: The provider obtained the signed feeding instructions from the parent during the inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Administrative posting
Report finding
A current list of employees was not posted during the inspection. Note: The provider printed and posted the employee list during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Licensing compliance
Report finding
The documentation provided for review of the centers operational policies did not contain the following information: - The duration of physical activity at your operation, both indoor and outdoor - The criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play - Instructions on how a parent may access the minimum standards online and the HHS website - Strategies for coordination between the center and appropriate community organizations - Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect Information on vaccine-preventable diseases for employees.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not address how the operation will continue caring for children until they are released
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Official code
746.5202(4)
Higher concern: Equipment or readiness
Report finding
The indicator was in the empty range and has not been serviced as required by the manufacturers instructions. Note: The fire extinguisher was removed from the van and new one was installed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
A fire extinguisher was not mounted in the 3 year old classroom during the inspection.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.5305 - Mounting of Fire Extinguishers
Official code
746.5305
Higher concern: Staff training
Report finding
1 out of 5 employee files evaluated did not contain current CPR and First Aid Training.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
Medium concern: Recordkeeping
Report finding
6 children's files were evaluated and were missing the following information: - Completed Special Care Needs Information - Address to the Emergency Contact Person
Correction deadline
September 13, 2024
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Staff training
Report finding
The personnel files for employees was reviewed and were missing the following information: - Employment Start Dates for 2 employees (1 was provided during inspection) - Pre-Employment Affidavit for 1 employee - Notarized Employment Affidavit for 3 employees - HS Diploma or Equivalent for 3 employees - Photo ID for 1 employee
Correction deadline
October 2, 2024
Correction status
Correction evaluated November 6, 2024
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Medium concern: Health or food records
Report finding
2 out of 6 children's files evaluated were missing a completed health statement.
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
Medium
Report section
746.611(b) - Health Statement on File within 1 Week of Admission
Official code
746.611(b)
Medium concern: Staff training
Report finding
The first aid kit in the van did not contain a thermometer. Note: The provider put a thermometer in the first aid kit during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Official code
746.4003(a)(7)
Medium concern: Staff training
Report finding
The antiseptic wipes in the first aid kit to the van were expired. Note: The provider disposed of the expired wipes and replaced them with new antiseptic wipes during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4003(b) - First Aid Kit - Supplies Not Expired
Official code
746.4003(b)
Higher concern: Facility condition
Report finding
The diaper changing mat in the infant room was torn and cannot be properly sanitized. Note: The provider replaced the changing mat during the inspection with a new one.
Observed cleaning supplies stored under the sink in the infant room. The cabinet to the sink was not locked. Note: The provider removed the cleaning supplies from the cabinet during the inspection.
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: Medication
Report finding
Observed expired medication that has not been disposed of or given back to the parents.
The director has not completed the full 30 hours of required annual trainings. A review period was evaluated between September 7th, 2021 to September 7th 2022. An additional 25 hours is needed.
Correction deadline
June 20, 2023
Correction status
Correction evaluated June 19, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
There were no infant feeding instruction sheets available for review during the inspection.
Correction status
Correction evaluated October 6, 2022
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: Health or food records
Report finding
Bottles were observed not labeled with the infants first name and first intial of infant's last name. This was corrected during the inspection when the caregiver was observed properly labelig the bottles.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
746.2419(6)
Medium concern: Administrative posting
Report finding
There were no activity plans posted or available for review for each age group during inspection.
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium
Report section
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Official code
746.401(5)
Medium concern: Recordkeeping
Report finding
There was no fire drill documented for the month of August during the inspection. This was corrected during the inspection when a fire drill was conducted and documented for the month of September.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Medium concern: Recordkeeping
Report finding
There were no monthly/daily play space/equipment checklist to review during the inspection.
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
During a 2nd follow up inspection a 2 year old child was in a restrictive device. When asked why the child was in the chair the caregiver replied the child was in timeout because he had hit someone.
Correction deadline
May 19, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
746.2805(10)
Higher concern: Supervision
Report finding
During a2nd follow up inspection a child was observed walking out of the classroom. The caregiver was not aware the child had walked out and I had to tell her.
Correction deadline
May 19, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Medium concern: Equipment or readiness
Report finding
A 2 year old was observed in a high chair and was not strapped in. The caregiver removed the child from the chair.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
A chair was observed in front of the exit door to the playground. Note: The Director moved the chair from in front of the door and placed it in a classroom.
Correction status
Completed at time of inspection
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: Child guidance
Report finding
During a follow up inspection children in the toddler class were observed to be out of control. The children were seen running and walking to the door. The caregiver in charge could not get the children to stay seated.
Correction deadline
May 5, 2022
Correction status
Correction evaluated May 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Sleep safety
Report finding
Three cribs in the infant room did not have tight fitting sheets.
Correction deadline
May 13, 2022
Correction status
Correction evaluated May 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
746.2409(a)(2)
Higher concern: Facility condition
Report finding
A child was observed coming out of the restroom without washing his hands. Note: The children later washed their hands after coming in from outside and before lunch.
Correction status
Completed at time of inspection
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: Child guidance
Report finding
During the follow up inspection the Director was heard yelling at a child. The director was also observed grabbing a child by the arm that walked away from the rest of the class during an activity.
The caregiver in charge of the toddler class did not have a cleared background check. Note: The caregiver left the operation when the director told her she could not be there.
Correction status
Completed at time of inspection
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
Official code
745.641
Higher concern: Supervision
Report finding
During a follow up inspection a child was observed walking out of the toddler classroom. The caregiver was not aware the child had walked out. Children were also observed going to the restroom unsupervised while they were on the playground.
Correction deadline
May 5, 2022
Correction status
Correction evaluated May 19, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Attendance accountability
Report finding
During a follow up visit the caregiver in the toddler class stated there were 7 children, but there were 8 children. The caregiver also did not know the ages of the children.
Correction deadline
May 5, 2022
Correction status
Correction evaluated May 19, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
On 3/25/22 inappropriate discipline as observed. A caregiver aggressively pulled a child?s arm towards her and flicked the child on the wrist.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Official code
746.2805
Higher concern: Facility condition
Report finding
On 3/25/22 the diaper changing area was in the eating area.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
Medium High
Report section
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Official code
746.3503(b)
Higher concern: Hazardous access
Report finding
On 3/25/22 there were cleaning supplies within the children?s reach. There were more than one bookshelf inappropriately positioned. Children were placed for nap time under tables directly behind the door, children could potentially get hurt if someone opened the door. There were boxes stacked on tables , the floor and bookshelves accessible to children.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Child guidance
Report finding
On 3/25/22 the caregiver was unable to keep children under control in the classroom.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Supervision
Report finding
On 3/25/22 children were not being supervised appropriately.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Hazardous access
Report finding
On 3/25/22 there were small toys that are a choking hazard in the infant room accessible to mobile infants.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
High
Report section
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2401(6)
Higher concern: Sleep safety
Report finding
On 3/25/22 there was an infant sleeping in a restrictive device a bouncer and was never removed out of the bouncer to be placed in the crib.
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Based on information obtained during the investigation high chairs were being used for timeout.
Correction deadline
May 4, 2022
Correction status
Correction evaluated May 5, 2022
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
There were electrical outlets in the infant room and room 4 that does not have safety covers for the outlets.
Correction deadline
October 1, 2021
Correction status
Correction evaluated September 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Higher concern: Facility condition
Report finding
A caregiver was observed changing a child's diapers without washing their hands after. Note: The issue was address with the caregiver. The caregiver understood the handwashing procedures.
Correction status
Completed at time of inspection
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
The sanitation inspection was last conducted on 6/23/2020. An Annual sanitation inspection is due for year 2021.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 8, 2021
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Higher concern: Hazardous access
Report finding
In the outside play area there was a toy oven door that was cracked in half. There was a play structure that had a broken piece of wood with a nail exposed. There was a playhouse that had a broken plastic window with rough edges from the break. All are accessible to children.
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection was last conducted on 9/16/2020. An annual fire inspection is due for year 2021.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 21, 2021
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Staff training
Report finding
The director does not have a current CPR and First aid training on file. The CPR and First aid training certificate expired 2/2020.
Correction deadline
October 9, 2021
Correction status
Correction evaluated September 30, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR