The employee listed that was posted was not updated and current. This was corrected during the inspection with the current list being posted.
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 operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs.
Correction deadline
June 15, 2026
Correction status
Correction evaluated June 23, 2026
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Administrative posting
Report finding
The required telephone numbers were not posted. This was corrected at inspection when the telephone numbers were posted on the parent board.
A caregiver was observed using a laptop for personal use while supervising children.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 26, 2026
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)
Medium concern: Staff training
Report finding
4 staff did not have the required 6 hours of annual training.
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Official code
746.1309(b)
Higher concern: Staff training
Report finding
2 staff were missing the training in the following content area: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3)Understanding early childhood brain development.
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Medium concern: Staff training
Report finding
5 staff did not have the required 24 hours of training as they were missing remaining topic hours.
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(f) - Documented Annual Training - Remaining training hour topics
Official code
746.1309(f)
Higher concern: Hazardous access
Report finding
Cleaning supplies were observed to be within reach of children in two classrooms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Official code
746.3407(13)
Medium concern: Staff training
Report finding
The director did not have their personal training records made available.
Correction deadline
February 28, 2026
Correction status
Correction evaluated April 2, 2026
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)
Higher concern: Equipment or readiness
Report finding
2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
It was determined during a DFPS investigation that the operation did not follow their transition policies which resulted in a child being left unsupervised on the playground.
Correction deadline
January 8, 2026
Correction status
Correction evaluated January 9, 2026
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
It was determined during a DFPS investigation that a child was left unsupervised on the playground for approximately 30 minutes.
Correction deadline
January 8, 2026
Correction status
Correction evaluated January 9, 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 operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Recordkeeping
Report finding
1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
3 children did not have health statements on file.
Correction deadline
June 20, 2025
Correction status
Correction evaluated July 2, 2025
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: Staff training
Report finding
Caregivers did not have water safety training.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
More details
Official Texas risk level
Medium
Report section
746.1325(b) - Documented annual training - Specific to water safety
Official code
746.1325(b)
Higher concern: Supervision
Report finding
Staff were unaware of an official designation of someone being in charge during the director's absence.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium High
Report section
746.1013(a)(1) - Director's Absence - Caregiver in Charge Knows in Charge
Official code
746.1013(a)(1)
Medium concern: Staff training
Report finding
2 Staff are missing annual training hours.
Correction deadline
June 27, 2025
Correction status
Correction evaluated July 3, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Official code
746.1309(b)
Higher concern: Equipment or readiness
Report finding
The annual fire inspection had not been conducted since February of 2024.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
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: Background screening
Report finding
3 Caregivers did not have background check submissions and routinely work at the operation.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Official code
745.621(a)(7)
Medium concern: Equipment or readiness
Report finding
The annual certification for the CPSC form was last updated in 2022.
The operation used unlicensed , non-fenced space for outdoor activities for children under the age of 2 years.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 26, 2025
More details
Official Texas risk level
Medium High
Report section
746.4305 - Fenced Outdoor Activity Space
Official code
746.4305
Higher concern: Background screening
Report finding
One caregiver is routinely at the operation with an ineligible background check.
Correction deadline
June 13, 2025
Correction status
Correction evaluated June 16, 2025
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter