Test data from the manufacturer was not available for review regarding the unitary material (turf) on the playground at the time of inspection.
Correction deadline
July 22, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium
Report section
746.4913 - Required Documentation for Unitary Surfacing Materials
Official code
746.4913
Higher concern: Hazardous access
Report finding
Bleach bottle was observed on the sink in Nursery 2 classroom and was accessible to children. This was corrected when the bleach was put away out of children's reach.
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)
Higher concern: Facility condition
Report finding
While observing diapering procedures in the 2-year-old room, the caregiver did not sanitize the diapering mat after changing a child's diaper and before placing another child.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Official code
746.3505(e)
Higher concern: Other violations
Report finding
In the nursery 1 classroom the ceiling tile was missing and was exposing insulation due to water leak. Water was leaking from ceiling and there were three buckets of water on the floor collecting water. This classroom was not being used at the time inspection. The drain in the floor in Nursery 2 restroom had broken concrete and tile which posed a tripping hazard. This was corrected at inspection when a plastic cover was put over the drain.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Medium concern: Recordkeeping
Report finding
Fire drill logs were not available for review at the time of inspection.
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
Last fire drill was conducted in May 2026. No record of a June fire drill was conducted. Operation came into compliance by conducting a fire drill at the time of inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Low concern: Health or food records
Report finding
Signed statement stating school holds child's immunizations was not present for a school age child. Immunizations were not available at the time of inspection.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Low
Report section
746.625 - Immunization Records for School-age or Pre-kindergarten
Official code
746.625
Medium concern: Staff training
Report finding
Infant teacher did not obtain SIDS, Shaken baby, Safe sleep, early brain development trainings at the time of inspection.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Health or food records
Report finding
3 children were missing required doses of immunizations and one child did not have immunizations on file.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Higher concern: Background screening
Report finding
Caregiver with condition: unable to supervise children was observed in classroom 3 with 2 children by herself at the time of inspection.
Correction deadline
July 9, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Staff training
Report finding
Director did not obtain SIDS, Shaken baby, Safe sleep, early brain development trainings at the time of inspection.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.1311(d) - Director Annual Training - Caring for children under 24 months
Official code
746.1311(d)
Higher concern: Licensing compliance
Report finding
Director did not comply with the conditions on background checks for a caregiver.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation did not complete and incident report when a child was left unsupervised and put at risk.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 29, 2025
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Licensing compliance
Report finding
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The director failed to contact the proper authorities timely, resulting in the child being able to walk down a busy street unsupervised from anywhere between 1.9 and 2.9 miles.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 29, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Incident records
Report finding
This standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation failed to report to licensing when a child was left unsupervised resulting in the child being able to leave the building.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 29, 2025
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Supervision
Report finding
The standard was evaluated as a result of a DFPS investigation and found to be deficient. The operation allowed a child to be unsupervised resulting in the child being able to leave the building.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 29, 2025
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
One of the transportation vans was missing the following items- scissors, cotton balls and thermometer. This was corrected at inspection when the items were put on the van.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
The two transportation drivers did not have current transportation training.
Correction deadline
November 22, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Staff training
Report finding
The two transportation drivers did not have a current first aid certificate.
Correction deadline
November 22, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Official code
746.1315(a)
Higher concern: Staff training
Report finding
The two transportation drivers did not have a current CPR certificate.
Correction deadline
November 22, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR