The director has not completed the required 30 clock hours of training during the annual period from 1/17/2025 to 1/17/2026.
Correction deadline
August 18, 2026
Correction status
Correction evaluated August 20, 2026
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Pool barrier
Report finding
CCR observed pool chemicals and the pump were not properly stored and were accessible to children during swimming lessons.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 20, 2026
More details
Official Texas risk level
High
Report section
746.5001(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
Official code
746.5001(4)
Medium concern: Attendance accountability
Report finding
The director time sheets were not available during the inspection.
Correction deadline
August 25, 2026
Correction status
Correction evaluated August 20, 2026
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Equipment or readiness
Report finding
The operation has a play structure with a slide exceeding five feet in height; however, the loose fill beneath it measures less than 9 inches deep.
Correction deadline
August 18, 2026
Correction status
Correction evaluated August 20, 2026
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Official code
746.4907(a)(2)
Higher concern: Equipment or readiness
Report finding
The operation has a play structure with a slide that is under five feet in height; however, the loose fill beneath it measures less than 6 inches deep.
Correction deadline
August 18, 2026
Correction status
Correction evaluated August 20, 2026
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
Official code
746.4907(a)(1)
Higher concern: Facility condition
Report finding
CCR observed that the acoustic ceiling in the pool house was missing, cracked, and sagging. Additionally, the glass sliding door in the pool house was broken, preventing it from closing properly.
Correction deadline
August 18, 2026
Correction status
Correction evaluated August 20, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Two children's play toys present on the playground had sharp and jagged edges. Note: this was corrected at inspection when the director removed them.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(5) - Safety - Play Materials and Equipment Safe
Official code
746.3701(5)
Higher concern: Equipment or readiness
Report finding
1 child with a diagnosed food allergy needs an updated food allergy emergency plan, signed by both the parent and medical professional, along with the prescribed medication.
Correction deadline
August 19, 2025
Correction status
Correction evaluated August 18, 2025
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
Higher concern: Facility condition
Report finding
1 active ant bed is present on the playground.
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Medium High
Report section
746.3427 - Pest Extermination
Official code
746.3427
Medium concern: Equipment or readiness
Report finding
2 composite play structures on the playground are missing post markings that indicates the depth of the loose fill.
Correction deadline
August 12, 2025
Correction status
Correction evaluated August 14, 2025
More details
Official Texas risk level
Medium
Report section
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth
Official code
746.4907(c)
Low concern: Staff training
Report finding
2 out of 8 staff were missing the original certificate for pediatric CPR/first aid.
Correction deadline
August 19, 2025
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Low
Report section
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Official code
746.1329(c)(2)
Higher concern: Equipment or readiness
Report finding
6 children were present upstairs with a caregiver and vendor for a specialized class without Fire Marshal approval. Note: this was corrected at inspection when the director moved the group of children downstairs.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During review of record keeping 6 out of 10 records evaluated did not include the address for the emergency contact as required.
Correction deadline
August 20, 2024
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Medication
Report finding
During the inpsection the operation was found to have 3 expired epi-pens for children with food allergies and an expired inhaler for a child in care.
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Child guidance
Report finding
During the inspection I observed a caregiver withholding active play for two children in care. The children's classrooms outdoor time was ending by the time they were going outside.
Correction deadline
August 6, 2024
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
High
Report section
746.2805(9) - Prohibited Punishments - Withholding Active Play
During the walkthrough of the outdoor play area I oberved three broken fence boards, a wooden bench with a nail exposed, a rubber hose covering wire sticking out of the ground The caregiver in charge hammered the exposed nail flat during the inspection.
Correction status
Correction evaluated August 15, 2023
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
During review of safety the opeation did not have an emergency plan signed by parents and health care professional for two children with diagnosed food allergies.
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 15, 2023
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
Higher concern: Hazardous access
Report finding
During the inspection I oberved 2 electrical outlets uncovered
Correction status
Correction evaluated August 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701(1) - Safety - Electrical Outlets Covered
Official code
746.3701(1)
Medium concern: Individual needs and accommodations
Report finding
During review of administration the center's operational policies did not include promotion of Physical activity as requied by minimum standards.
Correction status
Correction evaluated August 22, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Higher concern: Supervision
Report finding
During the walkthrough I oberserved a caregiver on their phone when they were supposed to be supervising children during naptime.
Correction status
Completed at time of inspection
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
During my walkthrough I observed a bottle of sanitizer accessible to children in care. This was corrected when the caregiver removed the bottle of sanitizer.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Official code
746.3420(5)
Higher concern: Hazardous access
Report finding
I observed 4 electrical outlets that were not covered as required. This was corrected when the director replaced the plug covers.
During review of records 1 out of 8 evaluated did not have current immunizations.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 25, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Higher concern: Attendance accountability
Report finding
During the walkthrough of the toddler class I had a caregiver state they were caring for 15 children when I observed 16 children present. During the walkthrough of the older toddler classroom a caregiver stated they were caring for 17 children when I observed 18 children present.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 11, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Hazardous access
Report finding
During the walkthrough I observed two water hoses that were left out unraveled on the playground, I observed two broken fence boards as well as one board that was not secured. I observed a broken gate as well as a broken bench that appears to cover a concrete slab. I observed broken wooden barriers with rod iron exposed.
Correction deadline
August 22, 2022
Correction status
Correction evaluated August 25, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
Higher concern: Facility condition
Report finding
During the walkthrough I observed a caregiver change their gloves and proceeded to change another child's diaper without washing their hands.
Correction deadline
August 8, 2022
Correction status
Correction evaluated August 11, 2022
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: Equipment or readiness
Report finding
The operation has failed to maintain their loose fill surfacing at a proper depth.
Correction deadline
August 15, 2022
Correction status
Correction evaluated August 26, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
During the follow up inspection completed one classroom is out of ratio by 2 children. The specified age group is 4 year old classroom with 37 children and two caregivers at nap time. Note: This was corrected when two children were moved to a different classroom.