Three out of six children's files are missing the health statement.
Correction deadline
July 27, 2026
Correction status
Correction evaluated August 4, 2026
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: Recordkeeping
Report finding
Four out of six staff files reviewed are missing information including pre-employment affidavit, high school diploma and translation for foreign diplomas, and first aid / cpr training certificates,
Correction deadline
August 14, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Individual needs and accommodations
Report finding
Operational policies were reviewed and missing the following information: (18)(D) Setting for physical activity; (18)(F) Weather criteria for outdoor play; (18)(G) Plan to ensure physical activity during extreme weather; (23)(A) How parents can access minimum standards online; (23)C) How parents can access HHSC Website; (26)(A)Required annual training for employees; (26)(B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect; (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)Strategies for coordination between the center and appropriate community organizations; and (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
Correction deadline
July 27, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Binders taken during transportation route are missing children's information including emergency medical authorization and list of children being transported.
Correction deadline
December 14, 2025
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Transportation
Report finding
One of the transportation vehicles has 7 non-working seat belts.
Correction deadline
December 14, 2025
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium High
Report section
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Multiple mats are torn and while some mats were labeled with names and numbers, they were randomly distributed among the children.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Official code
746.4503(a)
Higher concern: Equipment or readiness
Report finding
Last fire drill was conducted on 03/12/2025 and no carbon monoxide detector checks have been conducted for 2025.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 8, 2025
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)
Higher concern: Staff training
Report finding
First Aid / CPR training for three out of the six staff files reviewed expired on 07/04/2025.
Correction deadline
August 7, 2025
Correction status
Correction evaluated July 30, 2025
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)
Medium concern: Health or food records
Report finding
Immunization records for two out of the six children's files reviewed were not available at the time of inspection.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 8, 2025
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: Licensing compliance
Report finding
Two staff members were absent resulting in the need to combine classrooms and forcing caregivers present to multi-task including meal preparation while there were 34 children present.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
High
Report section
746.1003(6) - Director Responsibilities - Substitutes Called When Needed
Official code
746.1003(6)
Medium concern: Individual needs and accommodations
Report finding
Toddler and School-age groups waited for lunch with no planned activities for approximately 30 minutes. Three toddler-age children were in feeding chair (with tray/straps) for that time frame.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
746.2205(a)(4) - Written Activity Plan - No Long Waiting Periods
Official code
746.2205(a)(4)
Medium concern: Staff training
Report finding
One out of six staff files reviewed is missing trainings on Food Allergies, Emergency Prepardness and Transportation.
Correction deadline
July 31, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
746.901(6) - Required Personnel Records -Training Hours
Official code
746.901(6)
Medium concern: Individual needs and accommodations
Report finding
Children in the toddler room ages 18mo-2yo were watching Masha and the bear.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(a) - Screen Time Activities - Not Used for Under Two
Official code
746.2207(a)
Medium concern: Health or food records
Report finding
A pre-k age child was placed in a feeding chair (with safety traps / food tray) for lunch. Child was observed sliding through the room within the chair.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
746.2603(1) - Space Requirements for Pre-Kindergarten Age - Does Not Limit Movement
Rugs and cabinet with tape residue were removed from the school-age room. No toilet brushes / plungers were observed within the children's restroom.Six electrical outlets were observed uncovered: two in the multi-purpose room, three in the toddler room and one in the prek room. This was corrected at inspection with provider covered the outlets. The wall in the multi-purpose room and chipping paint within the rooms have not been fixed. There was a torn garbage bag within the playground and an uncovered sandbox.
Correction deadline
March 20, 2025
Correction status
Correction evaluated March 27, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Medium concern: Individual needs and accommodations
Report finding
Children were not observed participating in the planned activities listed under the lesson plans posted.
Correction deadline
February 23, 2025
Correction status
Correction evaluated March 6, 2025
More details
Official Texas risk level
Medium
Report section
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Official code
746.2203(b)
Higher concern: Facility condition
Report finding
Rugs in the school-age room have multiple stains and a cabinet has tape residue. A toilet brush and plunger were observed within the children's restroom. There is chipping paint on the walls of the front / multipurpose room and prek room. Six eletrical outlets were uncovered.
Correction deadline
March 4, 2025
Correction status
Correction evaluated March 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
A wall was added in the ifant room. This change reduced the space in the infant room.
Correction deadline
August 7, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium
Report section
746.301(2) - Notification of Change in Space
Official code
746.301(2)
Higher concern: Staff-to-child ratio
Report finding
A caregiver was caring for a group of children of varying ages including an infant. There was an 18 month age difference between the youngest and oldest child in the group. The youngest child was 13 months old and the oldest child was 3 years of age.
Correction deadline
August 7, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Official code
746.1605(1)
Medium concern: Individual needs and accommodations
Report finding
A group of children in the afterschool room were observed playing on tablets. The games the children were playing were not related to the planned activities.
Correction deadline
August 7, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
Official code
746.2207(b)
Medium concern: Health or food records
Report finding
2 of 6 children's records reviewed were missing the child's a statement of the child's health from a health-care professional. 1 of 6 children's records reviewed was missing the authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
Correction deadline
August 20, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Staff training
Report finding
A careigver caring for a group of children did not have training in Pediatric first aid with rescue breathing.
Correction deadline
August 12, 2024
Correction status
Correction evaluated August 13, 2024
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Official code
746.1301(a)(3)(A)
Higher concern: Facility condition
Report finding
Two toilets in a children's restroom were missing the toilet seat.
Correction deadline
August 12, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Transportation
Report finding
The emergency medical transport and treatment authorization forms were missing from the transportation binder for 4 children being transported. Note: This was CORRECTED during the inspection as the missing forms were obtained and filed in the transportation binder.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Medium concern: Staff training
Report finding
The thermometer in the first aid kit from the transportation vehicle was not working.
Correction deadline
September 14, 2023
Correction status
Correction evaluated September 18, 2023
More details
Official Texas risk level
Medium
Report section
746.4003(a) - First Aid Kit - Incomplete Kit
Official code
746.4003(a)
Higher concern: Transportation
Report finding
The director did not have current training in Transportation safety.
Correction deadline
September 15, 2023
Correction status
Correction evaluated September 18, 2023
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)
Medium concern: Health or food records
Report finding
3 of 6 children's immunization records reviewed were not current.
Correction deadline
September 18, 2023
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
The director was missing 3 clock hours of annual training in management techniques, leadership, or staff supervision.
Correction deadline
November 10, 2022
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Low
Report section
746.1311(f)(2) - Director Annual Training - More than 5 years experience
Official code
746.1311(f)(2)
Higher concern: Staff training
Report finding
A caregiver caring for a group of children was missing Eight hours of pre-service training.
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Official code
746.1301(2)(A)
Higher concern: Staff training
Report finding
A caregiver with less than 90 days of employment was caring for a group of children without training in Pediatric first aid.
Correction deadline
November 7, 2022
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Official code
746.1301(3)(A)
Higher concern: Equipment or readiness
Report finding
There was no carbon monoxide detector at the center.
Correction status
Correction evaluated November 4, 2022
More details
Official Texas risk level
High
Report section
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Official code
746.5531
Medium concern: Recordkeeping
Report finding
The sign in and out log was not maintained as only 9 children were signed in but a total of 12 children were counted present. Note: This was CORRECTED during the inspection as the sign in log was updated with the missing information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(19) - Required Records Maintained and Made Available - Tracking System
Official code
746.801(19)
Medium concern: Recordkeeping
Report finding
1 of 4 children's records reviewed was missing the parent's authorization to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 4 children's files reviewed was missing the child's immunization record.
Correction status
Correction evaluated November 4, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
1 of 4 personnel records reviewed was missing the documentation showing how the caregiver meets the minimum age and education qualifications, A statement signed and dated by the employee verifying the date the employee attended training during orientation. A statement signed and dated by the employee showing he/she has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies.
Correction deadline
November 11, 2022
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Facility condition
Report finding
Trash such as a banana peel and plastic bag were observed in the outdoor play ground accessible to children. Cleaning supplies and plastic bags were observed under a children's sink. There was no latch on the doors preventing the cabinet from opening. Note: This was corrected during the inspection as the trash were removed from the outdoor playground and the cleaning supplies found under the sink were stored in an area out of children's reach.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Recordkeeping
Report finding
There was no documentation available for review as required for a unitary surfacing meterial in the outdoor playground.
Correction deadline
November 7, 2022
Correction status
Correction evaluated November 11, 2022
More details
Official Texas risk level
Medium
Report section
746.4913 - Required Documentation for Unitary Surfacing Materials
Official code
746.4913
Medium concern: Staff training
Report finding
The following items were missing from the f first aid kit in one of the transportation vehicles: 1. Thermometer; and 2. antiseptic solution or wipes
Naptime observed, children were sleeping on mats close to one another where not enough walkway or space between children. A caregiver observed to have the need to step over and on mats to reach to a child on opisite end of room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.2909(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Official code
746.2909(4)
Medium concern: Sleep safety
Report finding
Nap mats observed to not be labeled with children names or any alternative labeling method such as a number list for each child or stickers on tags.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 6, 2021
More details
Official Texas risk level
Medium
Report section
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
746.4503(b)
Medium concern: Administrative posting
Report finding
Activity plan for toddler room was not avaiable for review.
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
746.2209 - Posting of Activity Plan
Official code
746.2209
Higher concern: Staff training
Report finding
Personnel records evaluated. 8 out of the required 30 annual training hours were completed. One personnel file was missing Abuse and Neglect training.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 13, 2021
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training