The operation does not have a completed sanitation insepction for the previous 2 years.
Correction deadline
July 4, 2025
Correction status
Correction evaluated July 31, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Recordkeeping
Report finding
The operational policies were reviewed and found to be missing sections for the Minimum Standards online, HHSC Website, Parent participation and parental rights.
Correction deadline
June 20, 2025
Correction status
Correction evaluated July 31, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
746.501(a)(23)
Higher concern: Equipment or readiness
Report finding
During review multiple children's records were reviewed and found to be missing the full emergency contact information.
Correction deadline
June 20, 2025
Correction status
Correction evaluated July 31, 2025
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
During the inspection children's records were reviewed. All but 1 did not have either a physician or emergency facilities information. All but 1 did not have an emergency contact designated either.
Correction deadline
August 10, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Medium concern: Staff training
Report finding
During the insepction staff trainings were observed. All records observed were missing the required training topics.
During the inspection some seedling starter planting soil was observed in a cabinet without a lock. The planting soil states to keep out of reach of children. This was corrected at inspection when the soil was removed from the classroom.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Equipment or readiness
Report finding
The wood chip loose fill had started to deteriorate and was not at the required 6 inches.
Correction deadline
August 31, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Four personnel files were reviewed: Four of the four files were missing annual training hours. The names and amount of hours needed was provided to the director.
Correction deadline
December 1, 2021
Correction status
Correction evaluated December 13, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required