Three out of the ten children's files reviewed did not have current immunizations.
Correction deadline
December 29, 2025
Correction status
Correction evaluated January 15, 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: Hazardous access
Report finding
Two fans in the Pre-K room were accessible to children. One was placed on the floor, and the other was placed on top of a shelf, not mounted. This was corrected when one fan was moved to a secure storage area and the other was stored up away from children's reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the course of the investigation, it was determined that a caregiver left the children alone in the classroom by stepping into the hallway and closing the door, resulting in an injury to a child.
Correction deadline
September 10, 2025
Correction status
Correction evaluated September 22, 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
Four out of ten files reviewed did not have a health statement on file.
Correction deadline
May 30, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Low
Report section
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Official code
746.611(a)(1)
Medium concern: Health or food records
Report finding
The infant room did not have feeding forms for seven out of the ten children to review in the last thirty days.
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
A climbing structure on the playground did not have the required use zone.
Correction deadline
February 14, 2025
Correction status
Correction evaluated February 12, 2025
More details
Official Texas risk level
Medium Low
Report section
746.4815(a)(1) - Use Zones - Licensed Before September 1, 2003 - Climbing Structures
Official code
746.4815(a)(1)
Higher concern: Background screening
Report finding
A staff member who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when staff member was sent home during inspection.
Correction deadline
January 23, 2025
Correction status
Correction evaluated February 7, 2025
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: Background screening
Report finding
A staff member was caring for children, unsupervised during nap time with provisional conditions in place. Note: This was corrected at inspection when another caregiver arrived to the classroom to supervise.
Correction deadline
January 23, 2025
Correction status
Correction evaluated February 7, 2025
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
Cribs were not spaced far enough apart to allow space for caregivers to walk and work between the cribs in two infant classrooms.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Official code
746.2403(5)
Higher concern: Sleep safety
Report finding
Cribs were not available inside one of two infant classrooms. Cribs were stored in the walkway outside of the infant classroom.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Official code
746.2405(2)
Higher concern: Equipment or readiness
Report finding
Cribs stored in the walkway were blocking an exit door.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 15, 2024
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: Equipment or readiness
Report finding
The electronic child safety alarm was not functioning in one of the operation's vans used to transport children.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Medium concern: Licensing compliance
Report finding
The operation did not notify Child Care Regulation when a two year old classroom was moved upstairs and two infant classrooms were moved from one building to another. Note: This was corrected at inspection when the director notified licensing representative of the change at monitoring inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.301(2) - Notification of Change in Space
Official code
746.301(2)
Higher concern: Other violations
Report finding
The operation moved a two year old classroom to the second floor and was unable to provide written approval from the local fire authority approving care of the two year old children on the second floor.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
During the course of a DFPS investigation, it was determined that neglectful supervision occurred when a child was left outside, in a breezeway that is attached to the daycare for approximately eight minutes without the caregiver's realizing the child was missing. The caregiver's were alerted by two passerby's, when the passerby knocked on the classroom window that child was left alone.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 22, 2023
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Supervision
Report finding
During a DFPS investigation, it was determined that caregivers failed to properly supervise a child in their care, and did not account for child when returning indoors resulting in child being left outside in a breezeway that is attached to the daycare for approximately eight minutes.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 22, 2023
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
Official code
746.1205(a)(4)
Higher concern: Child guidance
Report finding
During a DFPS investigation it was determined that although the operation had a procedure in place to properly account for all children in care, it was not followed by two caregivers resulting in a child being left in an attached breezeway outside the day care for approximately eight minutes.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 22, 2023
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
There were no monthly inspections of the active play space and equipment, utilizing a general maintenance checklist or safety checklist documented for the last calender year. Note: This was corrected during the inspection when the director conducted an inspection utilizing From 1100 - Daily Building and Grounds Checklist.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
746.4751(b)
Higher concern: Equipment or readiness
Report finding
The operations emergency preparedness plan was missing specific procedures on the following topics: (1) 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, (2) An emergency evacuation and relocation diagram & (3) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter.
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 3, 2023
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: Equipment or readiness
Report finding
The operations emergency preparedness plan was missing specific procedures for how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing.
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
Official code
746.5202(2)
Higher concern: Equipment or readiness
Report finding
The operations emergency preparedness plan was missing specific procedures on the following topics: How staff will evacuate and relocate with the essential documentation including (A)Parent and emergency contact telephone numbers for each child in care, (B) Authorization for emergency care for each child in care & (C) The child tracking system information for children in care
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
Official code
746.5202(3)
Higher concern: Equipment or readiness
Report finding
There wasn't a copy of the most recent fire inspection report on file at the operation.
Correction status
Correction evaluated February 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.5103 - Documentation of Fire Inspection
Official code
746.5103
Higher concern: Equipment or readiness
Report finding
A childs food allergy emergency plan was not signed or dated by the child's parents.
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 27, 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
Medium concern: Staff training
Report finding
10 out of the 10 staff records reviewed were missing annual training in the required following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials
Based on information gathered throughout the investigation, it was determined that a caregiver was not allowing infants to maintain his or her own pattern of sleeping and waking periods.