Dumas Discovery Center
108 critical, 244 serious findings across 160 visits in the last 36 months. Most recent critical finding: Aug 19, 2025.
310 E 1st St, Dumas, TX 79029 · (806) 935-6219
At a glance
Texas HHSC operation #229012 · last checked against Texas Sep 15, 2026
Programs and services
From the Texas license. A dash means the state does not list it for this daycare.
- Meals providedyes
- Snacks providedyes
- Before-school careyes
- After-school careyes
- Transportation to/from schoolyes
- Drop-in careyes
- Part-time careyes
- Field tripsyes
- Skill classesnot listed
- Weekend carenot listed
- Night careyes
- Accreditednot listed
- Accepts child care subsidiesnot listed
Inspection record
Every visit Texas has published, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
- 2026
- Aug 17, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training in file for the director was expired.
Corrected Aug 17, 2026, verified Aug 18, 2026. Technical assistance given. Standard 746.1316(a).
- Aug 17, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training in file for the director was expired.
Corrected Aug 17, 2026, verified Aug 18, 2026. Technical assistance given. Standard 746.1316(a).
- Aug 17, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training in file for the director was expired.
Corrected Aug 17, 2026, verified Aug 18, 2026. Technical assistance given. Standard 746.1316(a).
- Aug 17, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training in file for the director was expired.
Corrected Aug 17, 2026, verified Aug 18, 2026. Technical assistance given. Standard 746.1316(a).
- May 1, 2026 to Jul 21, 20268 inspectionsNo findingsShow
- Jul 21, 2026 inspection
- Jul 21, 2026 inspection
- Jul 21, 2026 inspection
- Jul 21, 2026 inspection
- May 1, 2026 inspection
- May 1, 2026 inspection
- May 1, 2026 inspection
- May 1, 2026 inspection
- Apr 20, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Staff were observed using baby wipes instead of an EPA regulated sanitizing product when cleaning the diaper changing pad.
Corrected Apr 20, 2026, verified May 1, 2026. Technical assistance given. Standard 746.3505(e).
- Apr 20, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Staff were observed using baby wipes instead of an EPA regulated sanitizing product when cleaning the diaper changing pad.
Corrected Apr 20, 2026, verified May 1, 2026. Technical assistance given. Standard 746.3505(e).
- Apr 20, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Staff were observed using baby wipes instead of an EPA regulated sanitizing product when cleaning the diaper changing pad.
Corrected Apr 20, 2026, verified May 1, 2026. Technical assistance given. Standard 746.3505(e).
- Apr 20, 2026Inspection1 finding · serious
- SeriousTexas: Medium High
Diapering Procedures - Sanitizing Diaper Changing Area
Staff were observed using baby wipes instead of an EPA regulated sanitizing product when cleaning the diaper changing pad.
Corrected Apr 20, 2026, verified May 1, 2026. Technical assistance given. Standard 746.3505(e).
- Mar 5, 2026InspectionOutcome pending
- Mar 5, 2026InspectionOutcome pending
- Mar 5, 2026InspectionOutcome pending
- Mar 5, 2026InspectionOutcome pending
- Jan 6, 2026 to Jan 6, 20264 inspectionsNo findingsShow
- Jan 6, 2026 inspection
- Jan 6, 2026 inspection
- Jan 6, 2026 inspection
- Jan 6, 2026 inspection
- 2025
- Sep 30, 2025 to Dec 12, 202516 inspectionsNo findingsShow
- Dec 12, 2025 inspection
- Dec 12, 2025 inspection
- Dec 12, 2025 inspection
- Dec 12, 2025 inspection
- Nov 13, 2025 inspection
- Nov 13, 2025 inspection
- Nov 13, 2025 inspection
- Nov 13, 2025 inspection
- Oct 16, 2025 inspection
- Oct 16, 2025 inspection
- Oct 16, 2025 inspection
- Oct 16, 2025 inspection
- Sep 30, 2025 inspection
- Sep 30, 2025 inspection
- Sep 30, 2025 inspection
- Sep 30, 2025 inspection
- Sep 18, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 15 children in care, and the youngest child in the classroom was 11 months of age and the oldest was 9 years old, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 18, 2025, verified Sep 30, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 18, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 15 children in care, and the youngest child in the classroom was 11 months of age and the oldest was 9 years old, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 18, 2025, verified Sep 30, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 18, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 15 children in care, and the youngest child in the classroom was 11 months of age and the oldest was 9 years old, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 18, 2025, verified Sep 30, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 18, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 15 children in care, and the youngest child in the classroom was 11 months of age and the oldest was 9 years old, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 18, 2025, verified Sep 30, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 9, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 13 children in a classroom with the youngest child being 11 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 9, 2025, verified Sep 18, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 9, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 13 children in a classroom with the youngest child being 11 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 9, 2025, verified Sep 18, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 9, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 13 children in a classroom with the youngest child being 11 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 9, 2025, verified Sep 18, 2025. Technical assistance given. Standard 746.1605(1).
- Sep 9, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 13 children in a classroom with the youngest child being 11 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 9, 2025, verified Sep 18, 2025. Technical assistance given. Standard 746.1605(1).
- Aug 19, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
The condition regarding the children's files was not in compliance because there were six children's files that did not have the HHSC Form 7260 (checklist) that is required to show that the file was reviewed prior to the child's first day of care. Three of these children's files did not have the HHSC form 7260 completed at all. A new staff hired on 8/11/2025 did not have proof of orientation being provided within 7 days of being hired. **The children's files were corrected at inspection when the HHSC form was completed for the children and placed in the files. The orientation was corrected at inspection when it was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- Aug 19, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
The condition regarding the children's files was not in compliance because there were six children's files that did not have the HHSC Form 7260 (checklist) that is required to show that the file was reviewed prior to the child's first day of care. Three of these children's files did not have the HHSC form 7260 completed at all. A new staff hired on 8/11/2025 did not have proof of orientation being provided within 7 days of being hired. **The children's files were corrected at inspection when the HHSC form was completed for the children and placed in the files. The orientation was corrected at inspection when it was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- Aug 19, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
The condition regarding the children's files was not in compliance because there were six children's files that did not have the HHSC Form 7260 (checklist) that is required to show that the file was reviewed prior to the child's first day of care. Three of these children's files did not have the HHSC form 7260 completed at all. A new staff hired on 8/11/2025 did not have proof of orientation being provided within 7 days of being hired. **The children's files were corrected at inspection when the HHSC form was completed for the children and placed in the files. The orientation was corrected at inspection when it was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- Aug 19, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
The condition regarding the children's files was not in compliance because there were six children's files that did not have the HHSC Form 7260 (checklist) that is required to show that the file was reviewed prior to the child's first day of care. Three of these children's files did not have the HHSC form 7260 completed at all. A new staff hired on 8/11/2025 did not have proof of orientation being provided within 7 days of being hired. **The children's files were corrected at inspection when the HHSC form was completed for the children and placed in the files. The orientation was corrected at inspection when it was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- Aug 4, 2025 to Aug 4, 20254 inspectionsNo findingsShow
- Aug 4, 2025 inspection
- Aug 4, 2025 inspection
- Aug 4, 2025 inspection
- Aug 4, 2025 inspection
- Jul 21, 2025Inspection3 findings · serious
- SeriousTexas: Medium High
Requirement of Gas Leak Inspection
The last gas inspection was due by 7/5/2025, as it is every 2 years and it was last completed on 7/5/2023. **This was corrected at inspection when the gas inspection was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5401.
- SeriousTexas: Medium
Children's Records - Immunizations
A child file was reviewed and the child was missing the most current immuinzations for the file.
Corrected Jul 21, 2025, verified Jul 31, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
The operation allowed children that are younger than five years of age to play at the side of the building in between the playground and the building as well as the area where drop off occurs for children during the late mornings. These areas are not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
Corrected Jul 21, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.4305.
- Jul 21, 2025Inspection3 findings · serious
- SeriousTexas: Medium High
Requirement of Gas Leak Inspection
The last gas inspection was due by 7/5/2025, as it is every 2 years and it was last completed on 7/5/2023. **This was corrected at inspection when the gas inspection was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5401.
- SeriousTexas: Medium
Children's Records - Immunizations
A child file was reviewed and the child was missing the most current immuinzations for the file.
Corrected Jul 21, 2025, verified Jul 31, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
The operation allowed children that are younger than five years of age to play at the side of the building in between the playground and the building as well as the area where drop off occurs for children during the late mornings. These areas are not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
Corrected Jul 21, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.4305.
- Jul 21, 2025Inspection3 findings · serious
- SeriousTexas: Medium
Children's Records - Immunizations
A child file was reviewed and the child was missing the most current immuinzations for the file.
Corrected Jul 21, 2025, verified Jul 31, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Requirement of Gas Leak Inspection
The last gas inspection was due by 7/5/2025, as it is every 2 years and it was last completed on 7/5/2023. **This was corrected at inspection when the gas inspection was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5401.
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
The operation allowed children that are younger than five years of age to play at the side of the building in between the playground and the building as well as the area where drop off occurs for children during the late mornings. These areas are not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
Corrected Jul 21, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.4305.
- Jul 21, 2025Inspection3 findings · serious
- SeriousTexas: Medium High
Requirement of Gas Leak Inspection
The last gas inspection was due by 7/5/2025, as it is every 2 years and it was last completed on 7/5/2023. **This was corrected at inspection when the gas inspection was completed during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5401.
- SeriousTexas: Medium
Children's Records - Immunizations
A child file was reviewed and the child was missing the most current immuinzations for the file.
Corrected Jul 21, 2025, verified Jul 31, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
The operation allowed children that are younger than five years of age to play at the side of the building in between the playground and the building as well as the area where drop off occurs for children during the late mornings. These areas are not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age.
Corrected Jul 21, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.4305.
- Jul 2, 2025 to Jul 2, 20254 inspectionsNo findingsShow
- Jul 2, 2025 inspection
- Jul 2, 2025 inspection
- Jul 2, 2025 inspection
- Jul 2, 2025 inspection
- Jun 18, 2025Inspection4 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present and in direct care of children prior to notification of eligibility being received.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Requirements during probation
Six children did not have dates on the HHSC Form 7260 that is required to show when the file was reviewed.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium High
Field Trips - Emergency Medical Forms
During a field trip to the park and the movies, the staff that were present did not have the emergency medical consent forms and emergency contact information for each child on the field trip as required.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 746.3001(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was past due for two staff that provided transportation to children during the inspection. This was due by 3/6/2025 by one caregiver and the other by 5/29/2025 for the other caregiver.
Corrected Jun 18, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.1316(a).
- Jun 18, 2025Inspection4 findings · critical
- CriticalTexas: High
Requirements during probation
Six children did not have dates on the HHSC Form 7260 that is required to show when the file was reviewed.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.8641.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present and in direct care of children prior to notification of eligibility being received.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Field Trips - Emergency Medical Forms
During a field trip to the park and the movies, the staff that were present did not have the emergency medical consent forms and emergency contact information for each child on the field trip as required.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 746.3001(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was past due for two staff that provided transportation to children during the inspection. This was due by 3/6/2025 by one caregiver and the other by 5/29/2025 for the other caregiver.
Corrected Jun 18, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.1316(a).
- Jun 18, 2025Inspection4 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present and in direct care of children prior to notification of eligibility being received.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Requirements during probation
Six children did not have dates on the HHSC Form 7260 that is required to show when the file was reviewed.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium High
Field Trips - Emergency Medical Forms
During a field trip to the park and the movies, the staff that were present did not have the emergency medical consent forms and emergency contact information for each child on the field trip as required.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 746.3001(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was past due for two staff that provided transportation to children during the inspection. This was due by 3/6/2025 by one caregiver and the other by 5/29/2025 for the other caregiver.
Corrected Jun 18, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.1316(a).
- Jun 18, 2025Inspection4 findings · critical
- CriticalTexas: High
Requirements during probation
Six children did not have dates on the HHSC Form 7260 that is required to show when the file was reviewed.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.8641.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present and in direct care of children prior to notification of eligibility being received.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Field Trips - Emergency Medical Forms
During a field trip to the park and the movies, the staff that were present did not have the emergency medical consent forms and emergency contact information for each child on the field trip as required.
Corrected Jun 18, 2025, verified Jul 2, 2025. Technical assistance given. Standard 746.3001(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was past due for two staff that provided transportation to children during the inspection. This was due by 3/6/2025 by one caregiver and the other by 5/29/2025 for the other caregiver.
Corrected Jun 18, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.1316(a).
- May 14, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
All the children's files were reviewed and the HHSC Form 7260 was utilized as a checklist and log for each child; however, a child that the first date of admission date was 4/22/2025 did not have all the admission information for the file as it was missing the emergency contact address listed for the individual by the parent. **This was corrected at inspection when the director filled out the address that was provided by the child's parent.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- May 14, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
All the children's files were reviewed and the HHSC Form 7260 was utilized as a checklist and log for each child; however, a child that the first date of admission date was 4/22/2025 did not have all the admission information for the file as it was missing the emergency contact address listed for the individual by the parent. **This was corrected at inspection when the director filled out the address that was provided by the child's parent.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- May 14, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
All the children's files were reviewed and the HHSC Form 7260 was utilized as a checklist and log for each child; however, a child that the first date of admission date was 4/22/2025 did not have all the admission information for the file as it was missing the emergency contact address listed for the individual by the parent. **This was corrected at inspection when the director filled out the address that was provided by the child's parent.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- May 14, 2025Inspection1 finding · critical
- CriticalTexas: High
Requirements during probation
All the children's files were reviewed and the HHSC Form 7260 was utilized as a checklist and log for each child; however, a child that the first date of admission date was 4/22/2025 did not have all the admission information for the file as it was missing the emergency contact address listed for the individual by the parent. **This was corrected at inspection when the director filled out the address that was provided by the child's parent.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- Apr 15, 2025Inspection3 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) was not completed for two children who began care on 4/10/2025. Additionally, there were two children files that were missing the required health statements in the file as required by the probation conditions. All personnel file weres reviewed and one staff file did not have the required training sheet completed as required for the probation condition. All staff files were evaluated for the required pre and post tests of the sub-chapters listed for the probation conditions and three staff files were missing proof of the pre-test and post-test in their file and therefore, were not available for review.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
A child file reviewed did not have the address required for the emergency contact individual listed by the parent.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 746.605(6).
- SeriousTexas: Medium
Children's Records - Immunizations
One child file that was reviewed did not have up to date immunizations in file. One child file that was review did not have any immunization record in file for review. **The child's parent that was missing the up to date immunization provided a copy for the file at inspection.
Corrected Apr 18, 2025, verified May 2, 2025. Technical assistance given. Standard 746.603(a)(4).
- Apr 15, 2025Inspection3 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) was not completed for two children who began care on 4/10/2025. Additionally, there were two children files that were missing the required health statements in the file as required by the probation conditions. All personnel file weres reviewed and one staff file did not have the required training sheet completed as required for the probation condition. All staff files were evaluated for the required pre and post tests of the sub-chapters listed for the probation conditions and three staff files were missing proof of the pre-test and post-test in their file and therefore, were not available for review.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Children's Records - Immunizations
One child file that was reviewed did not have up to date immunizations in file. One child file that was review did not have any immunization record in file for review. **The child's parent that was missing the up to date immunization provided a copy for the file at inspection.
Corrected Apr 18, 2025, verified May 2, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
A child file reviewed did not have the address required for the emergency contact individual listed by the parent.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 746.605(6).
- Apr 15, 2025Inspection3 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) was not completed for two children who began care on 4/10/2025. Additionally, there were two children files that were missing the required health statements in the file as required by the probation conditions. All personnel file weres reviewed and one staff file did not have the required training sheet completed as required for the probation condition. All staff files were evaluated for the required pre and post tests of the sub-chapters listed for the probation conditions and three staff files were missing proof of the pre-test and post-test in their file and therefore, were not available for review.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Children's Records - Immunizations
One child file that was reviewed did not have up to date immunizations in file. One child file that was review did not have any immunization record in file for review. **The child's parent that was missing the up to date immunization provided a copy for the file at inspection.
Corrected Apr 18, 2025, verified May 2, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
A child file reviewed did not have the address required for the emergency contact individual listed by the parent.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 746.605(6).
- Apr 15, 2025Inspection3 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) was not completed for two children who began care on 4/10/2025. Additionally, there were two children files that were missing the required health statements in the file as required by the probation conditions. All personnel file weres reviewed and one staff file did not have the required training sheet completed as required for the probation condition. All staff files were evaluated for the required pre and post tests of the sub-chapters listed for the probation conditions and three staff files were missing proof of the pre-test and post-test in their file and therefore, were not available for review.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Children's Records - Immunizations
One child file that was reviewed did not have up to date immunizations in file. One child file that was review did not have any immunization record in file for review. **The child's parent that was missing the up to date immunization provided a copy for the file at inspection.
Corrected Apr 18, 2025, verified May 2, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
A child file reviewed did not have the address required for the emergency contact individual listed by the parent.
Corrected Apr 15, 2025, verified May 2, 2025. Technical assistance given. Standard 746.605(6).
- Mar 25, 2025Inspection2 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) used did not have the information of the person that audited or the date it was audited. Additionally, there were five children that did not have HHSC Form 7260 completed at all for their file audit. All personnel file weres reviewed and three were missing the required training sheet as required for the probation condition in the file for three staff.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Documented Annual Training- Required Content
A caregiver with the complete annual training year of 2/29/2024 - 2/29/2025 was lacking the required health topics.
Corrected Apr 1, 2025, verified Apr 15, 2025. Technical assistance given. Standard 746.1309(e).
- Mar 25, 2025Inspection2 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) used did not have the information of the person that audited or the date it was audited. Additionally, there were five children that did not have HHSC Form 7260 completed at all for their file audit. All personnel file weres reviewed and three were missing the required training sheet as required for the probation condition in the file for three staff.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Documented Annual Training- Required Content
A caregiver with the complete annual training year of 2/29/2024 - 2/29/2025 was lacking the required health topics.
Corrected Apr 1, 2025, verified Apr 15, 2025. Technical assistance given. Standard 746.1309(e).
- Mar 25, 2025Inspection2 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) used did not have the information of the person that audited or the date it was audited. Additionally, there were five children that did not have HHSC Form 7260 completed at all for their file audit. All personnel file weres reviewed and three were missing the required training sheet as required for the probation condition in the file for three staff.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Documented Annual Training- Required Content
A caregiver with the complete annual training year of 2/29/2024 - 2/29/2025 was lacking the required health topics.
Corrected Apr 1, 2025, verified Apr 15, 2025. Technical assistance given. Standard 746.1309(e).
- Mar 25, 2025Inspection2 findings · critical
- CriticalTexas: High
Requirements during probation
Children's files were reviewed and the HHSC Form 7260 that must be utilized as a checklist and a log that must be created to document each record that was audited, the date of the audit, and the person performing the audit but the checklists (Form 7260) used did not have the information of the person that audited or the date it was audited. Additionally, there were five children that did not have HHSC Form 7260 completed at all for their file audit. All personnel file weres reviewed and three were missing the required training sheet as required for the probation condition in the file for three staff.
Corrected during the inspection. Technical assistance given. Standard 745.8641.
- SeriousTexas: Medium
Documented Annual Training- Required Content
A caregiver with the complete annual training year of 2/29/2024 - 2/29/2025 was lacking the required health topics.
Corrected Apr 1, 2025, verified Apr 15, 2025. Technical assistance given. Standard 746.1309(e).
- Jan 21, 2025 to Feb 10, 20258 inspectionsNo findingsShow
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- Jan 21, 2025 inspection
- Jan 21, 2025 inspection
- Jan 21, 2025 inspection
- Jan 21, 2025 inspection
- Jan 7, 2025Inspection1 finding · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings, restrictive devices, at inspection.
Corrected Jan 7, 2025, verified Jan 21, 2025. Technical assistance given. Standard 746.2426(a)(1).
- Jan 7, 2025Inspection1 finding · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings, restrictive devices, at inspection.
Corrected Jan 7, 2025, verified Jan 21, 2025. Technical assistance given. Standard 746.2426(a)(1).
- Jan 7, 2025Inspection1 finding · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings, restrictive devices, at inspection.
Corrected Jan 7, 2025, verified Jan 21, 2025. Technical assistance given. Standard 746.2426(a)(1).
- Jan 7, 2025Inspection1 finding · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings, restrictive devices, at inspection.
Corrected Jan 7, 2025, verified Jan 21, 2025. Technical assistance given. Standard 746.2426(a)(1).
- 2024
- Nov 19, 2024Inspection2 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Three children files that were reviewed were missing information for the authorization for emergency medical attention. **One file was corrected at inspection when the parent provided the information and it was filed.
Corrected Nov 20, 2024, verified Dec 9, 2024. Technical assistance given. Standard 746.605(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A staff file was reviewed and did not have all the required 24 hours of pre-service in file. The training observed was for the 8 hours completed that permitted the staff to be in the classroom but the remaining 16 hours of pre-service were lacking. The staff has been employed as of 6/28/2024 and cannot be in the classroom until the remaining 16 hours are completed.
Corrected Dec 16, 2024, verified Dec 11, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- Nov 19, 2024Inspection2 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Three children files that were reviewed were missing information for the authorization for emergency medical attention. **One file was corrected at inspection when the parent provided the information and it was filed.
Corrected Nov 20, 2024, verified Dec 9, 2024. Technical assistance given. Standard 746.605(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A staff file was reviewed and did not have all the required 24 hours of pre-service in file. The training observed was for the 8 hours completed that permitted the staff to be in the classroom but the remaining 16 hours of pre-service were lacking. The staff has been employed as of 6/28/2024 and cannot be in the classroom until the remaining 16 hours are completed.
Corrected Dec 16, 2024, verified Dec 11, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- Nov 19, 2024Inspection2 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Three children files that were reviewed were missing information for the authorization for emergency medical attention. **One file was corrected at inspection when the parent provided the information and it was filed.
Corrected Nov 20, 2024, verified Dec 9, 2024. Technical assistance given. Standard 746.605(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A staff file was reviewed and did not have all the required 24 hours of pre-service in file. The training observed was for the 8 hours completed that permitted the staff to be in the classroom but the remaining 16 hours of pre-service were lacking. The staff has been employed as of 6/28/2024 and cannot be in the classroom until the remaining 16 hours are completed.
Corrected Dec 16, 2024, verified Dec 11, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- Nov 19, 2024Inspection2 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Three children files that were reviewed were missing information for the authorization for emergency medical attention. **One file was corrected at inspection when the parent provided the information and it was filed.
Corrected Nov 20, 2024, verified Dec 9, 2024. Technical assistance given. Standard 746.605(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A staff file was reviewed and did not have all the required 24 hours of pre-service in file. The training observed was for the 8 hours completed that permitted the staff to be in the classroom but the remaining 16 hours of pre-service were lacking. The staff has been employed as of 6/28/2024 and cannot be in the classroom until the remaining 16 hours are completed.
Corrected Dec 16, 2024, verified Dec 11, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- Oct 2, 2024 to Oct 2, 20244 inspectionsNo findingsShow
- Oct 2, 2024 inspection
- Oct 2, 2024 inspection
- Oct 2, 2024 inspection
- Oct 2, 2024 inspection
- Sep 26, 2024Inspection6 findings · critical
- CriticalTexas: High
Required Immunizations
One child file reviewed did not have any immunizations in file for review. One child file reviewed did not have up to date immunizations in file.
Corrected Sep 26, 2024, verified Oct 22, 2024. Technical assistance given. Standard 746.613(a).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Two children's files reviewed did not any information provided by the parent for the authorization for emergency medical attention in file.
Corrected Oct 9, 2024, verified Oct 15, 2024. Technical assistance given. Standard 746.605(11).
- CriticalTexas: High
Waiver/Variance - Comply w/ each condition while in effect
Two staff of the operation that do not have a valid high school diploma or GED and were not following the conditions of a current waiver were left in charge of the operation when the director was not present. Additionally, the documentation that provides proof of board members being present at the operation with the director was not able to be observed upon request as required for the current waiver.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 745.8311(b).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two files reviewed did not have proof of orientation being received.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A total of five staff files were reviewed and did not have pre-service in file, including two of the staff not having the pre-service for staff that are working with children that are younger than 24 months. Two of the staff were observed in the classroom during inspection.
Corrected Oct 21, 2024, verified Oct 17, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Complying with Laws and Rules
The director left two staff members in charge of the operation and went against a current waiver that restricts them being in charge and did not review the waiver conditions with them as well.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.201(9).
- Sep 26, 2024Inspection6 findings · critical
- CriticalTexas: High
Required Immunizations
One child file reviewed did not have any immunizations in file for review. One child file reviewed did not have up to date immunizations in file.
Corrected Sep 26, 2024, verified Oct 22, 2024. Technical assistance given. Standard 746.613(a).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Two children's files reviewed did not any information provided by the parent for the authorization for emergency medical attention in file.
Corrected Oct 9, 2024, verified Oct 15, 2024. Technical assistance given. Standard 746.605(11).
- CriticalTexas: High
Waiver/Variance - Comply w/ each condition while in effect
Two staff of the operation that do not have a valid high school diploma or GED and were not following the conditions of a current waiver were left in charge of the operation when the director was not present. Additionally, the documentation that provides proof of board members being present at the operation with the director was not able to be observed upon request as required for the current waiver.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 745.8311(b).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A total of five staff files were reviewed and did not have pre-service in file, including two of the staff not having the pre-service for staff that are working with children that are younger than 24 months. Two of the staff were observed in the classroom during inspection.
Corrected Oct 21, 2024, verified Oct 17, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two files reviewed did not have proof of orientation being received.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium High
Complying with Laws and Rules
The director left two staff members in charge of the operation and went against a current waiver that restricts them being in charge and did not review the waiver conditions with them as well.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.201(9).
- Sep 26, 2024Inspection6 findings · critical
- CriticalTexas: High
Waiver/Variance - Comply w/ each condition while in effect
Two staff of the operation that do not have a valid high school diploma or GED and were not following the conditions of a current waiver were left in charge of the operation when the director was not present. Additionally, the documentation that provides proof of board members being present at the operation with the director was not able to be observed upon request as required for the current waiver.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 745.8311(b).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Two children's files reviewed did not any information provided by the parent for the authorization for emergency medical attention in file.
Corrected Oct 9, 2024, verified Oct 15, 2024. Technical assistance given. Standard 746.605(11).
- CriticalTexas: High
Required Immunizations
One child file reviewed did not have any immunizations in file for review. One child file reviewed did not have up to date immunizations in file.
Corrected Sep 26, 2024, verified Oct 22, 2024. Technical assistance given. Standard 746.613(a).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two files reviewed did not have proof of orientation being received.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A total of five staff files were reviewed and did not have pre-service in file, including two of the staff not having the pre-service for staff that are working with children that are younger than 24 months. Two of the staff were observed in the classroom during inspection.
Corrected Oct 21, 2024, verified Oct 17, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Complying with Laws and Rules
The director left two staff members in charge of the operation and went against a current waiver that restricts them being in charge and did not review the waiver conditions with them as well.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.201(9).
- Sep 26, 2024Inspection6 findings · critical
- CriticalTexas: High
Waiver/Variance - Comply w/ each condition while in effect
Two staff of the operation that do not have a valid high school diploma or GED and were not following the conditions of a current waiver were left in charge of the operation when the director was not present. Additionally, the documentation that provides proof of board members being present at the operation with the director was not able to be observed upon request as required for the current waiver.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 745.8311(b).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
Two children's files reviewed did not any information provided by the parent for the authorization for emergency medical attention in file.
Corrected Oct 9, 2024, verified Oct 15, 2024. Technical assistance given. Standard 746.605(11).
- CriticalTexas: High
Required Immunizations
One child file reviewed did not have any immunizations in file for review. One child file reviewed did not have up to date immunizations in file.
Corrected Sep 26, 2024, verified Oct 22, 2024. Technical assistance given. Standard 746.613(a).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A total of five staff files were reviewed and did not have pre-service in file, including two of the staff not having the pre-service for staff that are working with children that are younger than 24 months. Two of the staff were observed in the classroom during inspection.
Corrected Oct 21, 2024, verified Oct 17, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Complying with Laws and Rules
The director left two staff members in charge of the operation and went against a current waiver that restricts them being in charge and did not review the waiver conditions with them as well.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.201(9).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two files reviewed did not have proof of orientation being received.
Corrected Sep 26, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- Aug 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Nap mats for a classroom did not have the names on them. **This was corrected at inspection when the staff wrote the child's names on the nap mats.
Corrected during the inspection. Technical assistance given. Standard 746.4503(b).
- Aug 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Nap mats for a classroom did not have the names on them. **This was corrected at inspection when the staff wrote the child's names on the nap mats.
Corrected during the inspection. Technical assistance given. Standard 746.4503(b).
- Aug 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Nap mats for a classroom did not have the names on them. **This was corrected at inspection when the staff wrote the child's names on the nap mats.
Corrected during the inspection. Technical assistance given. Standard 746.4503(b).
- Aug 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Nap mats for a classroom did not have the names on them. **This was corrected at inspection when the staff wrote the child's names on the nap mats.
Corrected during the inspection. Technical assistance given. Standard 746.4503(b).
- Aug 8, 2024Inspection4 findings · critical
- CriticalTexas: High
Field Trips -First Aid Kit
During a field trip to the park, the staff that were present did not have identifiable a shirt, nametag, or other identification listing the name of the child-care center and the child-care centers telephone number; not did the children have information that identified them to the center. Additionally, the first aid kit taken to the field trip was not complete as it was missing a thermometer. Lastly, the staff were observed not having physical items with information that list the children present and counting children.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.3001(4).
- CriticalTexas: High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Children were observed playing in play equipment at a park that did not meet safety requirements as anchoring devices were exposed and placed children at risk.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.4601(6).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have proof of CPR training and First Aid training at all in the file.
Corrected Aug 23, 2024, verified Aug 30, 2024. Standard 746.1315(b).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Aug 12, 2024, verified Aug 16, 2024. Standard 746.603(a)(2).
- Aug 8, 2024Inspection4 findings · critical
- CriticalTexas: High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Children were observed playing in play equipment at a park that did not meet safety requirements as anchoring devices were exposed and placed children at risk.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.4601(6).
- CriticalTexas: High
Field Trips -First Aid Kit
During a field trip to the park, the staff that were present did not have identifiable a shirt, nametag, or other identification listing the name of the child-care center and the child-care centers telephone number; not did the children have information that identified them to the center. Additionally, the first aid kit taken to the field trip was not complete as it was missing a thermometer. Lastly, the staff were observed not having physical items with information that list the children present and counting children.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.3001(4).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have proof of CPR training and First Aid training at all in the file.
Corrected Aug 23, 2024, verified Aug 30, 2024. Standard 746.1315(b).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Aug 12, 2024, verified Aug 16, 2024. Standard 746.603(a)(2).
- Aug 8, 2024Inspection4 findings · critical
- CriticalTexas: High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Children were observed playing in play equipment at a park that did not meet safety requirements as anchoring devices were exposed and placed children at risk.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.4601(6).
- CriticalTexas: High
Field Trips -First Aid Kit
During a field trip to the park, the staff that were present did not have identifiable a shirt, nametag, or other identification listing the name of the child-care center and the child-care centers telephone number; not did the children have information that identified them to the center. Additionally, the first aid kit taken to the field trip was not complete as it was missing a thermometer. Lastly, the staff were observed not having physical items with information that list the children present and counting children.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.3001(4).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have proof of CPR training and First Aid training at all in the file.
Corrected Aug 23, 2024, verified Aug 30, 2024. Standard 746.1315(b).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Aug 12, 2024, verified Aug 16, 2024. Standard 746.603(a)(2).
- Aug 8, 2024Inspection4 findings · critical
- CriticalTexas: High
Field Trips -First Aid Kit
During a field trip to the park, the staff that were present did not have identifiable a shirt, nametag, or other identification listing the name of the child-care center and the child-care centers telephone number; not did the children have information that identified them to the center. Additionally, the first aid kit taken to the field trip was not complete as it was missing a thermometer. Lastly, the staff were observed not having physical items with information that list the children present and counting children.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.3001(4).
- CriticalTexas: High
Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface
Children were observed playing in play equipment at a park that did not meet safety requirements as anchoring devices were exposed and placed children at risk.
Corrected Aug 8, 2024, verified Aug 16, 2024. Technical assistance given. Standard 746.4601(6).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Aug 12, 2024, verified Aug 16, 2024. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers did not have proof of CPR training and First Aid training at all in the file.
Corrected Aug 23, 2024, verified Aug 30, 2024. Standard 746.1315(b).
- Jul 24, 2024Inspection15 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
All the children files reviewed were missing the required information regarding water safety activities and proof that the parent's right have been provided to parents. Two children's files did not have a complete the section entirely completed with the information with the child's physician or an emergency-care facility. One child file was missing the emergency contact address for the individual provided by the child in file. One child file did not have the required parent signature on the child admission form.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(12).
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
A six month old infant was observed sleeping swaddled in a play yard.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2428.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present at inspection and the operation does not have notification of eligibility for the individuals prior to allowing them to be present at the operation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
Notification of Change in Space
A change in classrooms has been made and change in space has occurred for the facility. This change occurred prior to notification Child Care Regulation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.301(2).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have proof of CPR training and First Aid training at all in the file. Additionally, two caregivers did not have the instructor ID as required provided on the CPR/First Aid training card in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A caregiver was in a classroom with children and did not meet the age requirement of being 18 years of age and is not enrolled in a child-care program approved by TEA/TEPSAC.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1109(b)(3)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff files reviewed did not have proof of orientation being received by the staff.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child in care did not have a food allergy plan in file that required a plan in file by the doctor.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregiver's files did not have a high school diploma or equivalent in file for review. Eight staff files reviewed did not have the pre-employment affidavit in file for review.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium High
Infant Care Area - Not Used as a Passageway
A classroom with four older children that were observed using one of the infant rooms as a passageway to do various activities outside of the classroom during the inspection.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2403(6).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff was observed at inspection, in the classroom, with direct access to children, and when the file was reviewed there was no proof of current First Aid training in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium
Children's Records - Immunizations
One child file reviewed did not have the current immunizations in file.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers did not have the required 24 clock hours of pre-service training in file for review as required.
Corrected Oct 7, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Planned activities designed to meet special care needs-Accommodations
Four children files were reviewed and did not have special care accommodations in file for review.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2202(1).
- Jul 24, 2024Inspection15 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
All the children files reviewed were missing the required information regarding water safety activities and proof that the parent's right have been provided to parents. Two children's files did not have a complete the section entirely completed with the information with the child's physician or an emergency-care facility. One child file was missing the emergency contact address for the individual provided by the child in file. One child file did not have the required parent signature on the child admission form.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(12).
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
A six month old infant was observed sleeping swaddled in a play yard.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2428.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present at inspection and the operation does not have notification of eligibility for the individuals prior to allowing them to be present at the operation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff was observed at inspection, in the classroom, with direct access to children, and when the file was reviewed there was no proof of current First Aid training in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium
Notification of Change in Space
A change in classrooms has been made and change in space has occurred for the facility. This change occurred prior to notification Child Care Regulation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.301(2).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff files reviewed did not have proof of orientation being received by the staff.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A caregiver was in a classroom with children and did not meet the age requirement of being 18 years of age and is not enrolled in a child-care program approved by TEA/TEPSAC.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1109(b)(3)(A).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child in care did not have a food allergy plan in file that required a plan in file by the doctor.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Children's Records - Immunizations
One child file reviewed did not have the current immunizations in file.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Infant Care Area - Not Used as a Passageway
A classroom with four older children that were observed using one of the infant rooms as a passageway to do various activities outside of the classroom during the inspection.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2403(6).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have proof of CPR training and First Aid training at all in the file. Additionally, two caregivers did not have the instructor ID as required provided on the CPR/First Aid training card in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers did not have the required 24 clock hours of pre-service training in file for review as required.
Corrected Oct 7, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Planned activities designed to meet special care needs-Accommodations
Four children files were reviewed and did not have special care accommodations in file for review.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2202(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregiver's files did not have a high school diploma or equivalent in file for review. Eight staff files reviewed did not have the pre-employment affidavit in file for review.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1107(2).
- Jul 24, 2024Inspection15 findings · critical
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
A six month old infant was observed sleeping swaddled in a play yard.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2428.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present at inspection and the operation does not have notification of eligibility for the individuals prior to allowing them to be present at the operation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
All the children files reviewed were missing the required information regarding water safety activities and proof that the parent's right have been provided to parents. Two children's files did not have a complete the section entirely completed with the information with the child's physician or an emergency-care facility. One child file was missing the emergency contact address for the individual provided by the child in file. One child file did not have the required parent signature on the child admission form.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(12).
- SeriousTexas: Medium
Notification of Change in Space
A change in classrooms has been made and change in space has occurred for the facility. This change occurred prior to notification Child Care Regulation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.301(2).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers did not have the required 24 clock hours of pre-service training in file for review as required.
Corrected Oct 7, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregiver's files did not have a high school diploma or equivalent in file for review. Eight staff files reviewed did not have the pre-employment affidavit in file for review.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff was observed at inspection, in the classroom, with direct access to children, and when the file was reviewed there was no proof of current First Aid training in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium
Children's Records - Immunizations
One child file reviewed did not have the current immunizations in file.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have proof of CPR training and First Aid training at all in the file. Additionally, two caregivers did not have the instructor ID as required provided on the CPR/First Aid training card in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Planned activities designed to meet special care needs-Accommodations
Four children files were reviewed and did not have special care accommodations in file for review.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2202(1).
- SeriousTexas: Medium High
Infant Care Area - Not Used as a Passageway
A classroom with four older children that were observed using one of the infant rooms as a passageway to do various activities outside of the classroom during the inspection.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2403(6).
- SeriousTexas: Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A caregiver was in a classroom with children and did not meet the age requirement of being 18 years of age and is not enrolled in a child-care program approved by TEA/TEPSAC.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1109(b)(3)(A).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child in care did not have a food allergy plan in file that required a plan in file by the doctor.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff files reviewed did not have proof of orientation being received by the staff.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- Jul 24, 2024Inspection15 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
All the children files reviewed were missing the required information regarding water safety activities and proof that the parent's right have been provided to parents. Two children's files did not have a complete the section entirely completed with the information with the child's physician or an emergency-care facility. One child file was missing the emergency contact address for the individual provided by the child in file. One child file did not have the required parent signature on the child admission form.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(12).
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
A six month old infant was observed sleeping swaddled in a play yard.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2428.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present at inspection and the operation does not have notification of eligibility for the individuals prior to allowing them to be present at the operation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A staff was observed at inspection, in the classroom, with direct access to children, and when the file was reviewed there was no proof of current First Aid training in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Two staff files reviewed did not have proof of orientation being received by the staff.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1301(a)(1)(A).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers did not have proof of CPR training and First Aid training at all in the file. Additionally, two caregivers did not have the instructor ID as required provided on the CPR/First Aid training card in file.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four caregiver's files did not have a high school diploma or equivalent in file for review. Eight staff files reviewed did not have the pre-employment affidavit in file for review.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Three caregivers did not have the required 24 clock hours of pre-service training in file for review as required.
Corrected Oct 7, 2024, verified Oct 2, 2024. Technical assistance given. Standard 746.1301(a)(2)(A).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child in care did not have a food allergy plan in file that required a plan in file by the doctor.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Children's Records - Admission Information
One child file was not available for review at inspection.
Corrected Jul 26, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Planned activities designed to meet special care needs-Accommodations
Four children files were reviewed and did not have special care accommodations in file for review.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2202(1).
- SeriousTexas: Medium
Children's Records - Immunizations
One child file reviewed did not have the current immunizations in file.
Corrected Aug 7, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
A caregiver was in a classroom with children and did not meet the age requirement of being 18 years of age and is not enrolled in a child-care program approved by TEA/TEPSAC.
Corrected Jul 31, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.1109(b)(3)(A).
- SeriousTexas: Medium High
Infant Care Area - Not Used as a Passageway
A classroom with four older children that were observed using one of the infant rooms as a passageway to do various activities outside of the classroom during the inspection.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.2403(6).
- SeriousTexas: Medium
Notification of Change in Space
A change in classrooms has been made and change in space has occurred for the facility. This change occurred prior to notification Child Care Regulation.
Corrected Jul 24, 2024, verified Aug 8, 2024. Technical assistance given. Standard 746.301(2).
- Feb 2, 2024 to Feb 15, 20244 inspections and 4 investigationsNo findingsShow
- Feb 15, 2024 inspection
- Feb 15, 2024 inspection
- Feb 15, 2024 inspection
- Feb 15, 2024 inspection
- Feb 2, 2024 complaint investigation
- Feb 2, 2024 complaint investigation
- Feb 2, 2024 complaint investigation
- Feb 2, 2024 complaint investigation
- Jan 19, 2024Assessment2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Immunizations
The operational policies provided did not include information to the parents about the following: immunization requirements for children, transportation, water activities, field trips, procedures for parent review of CCR reports and how to access rules, instructions for contacting CCR office/online and TX abuse and neglect hotline, breastfeeding provisions, vaccine preventable diseases, and support of inclusive services. Additionally, the policies regarding promotion of physical activity and the policy for preventing and responding to abuse and neglect were missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan included in the operational policies is not complete and was missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.5202(1).
- Jan 19, 2024Assessment2 findings · serious
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan included in the operational policies is not complete and was missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.5202(1).
- SeriousTexas: Medium
Written Operational Policies - Immunizations
The operational policies provided did not include information to the parents about the following: immunization requirements for children, transportation, water activities, field trips, procedures for parent review of CCR reports and how to access rules, instructions for contacting CCR office/online and TX abuse and neglect hotline, breastfeeding provisions, vaccine preventable diseases, and support of inclusive services. Additionally, the policies regarding promotion of physical activity and the policy for preventing and responding to abuse and neglect were missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.501(a)(11).
- Jan 19, 2024Assessment2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Immunizations
The operational policies provided did not include information to the parents about the following: immunization requirements for children, transportation, water activities, field trips, procedures for parent review of CCR reports and how to access rules, instructions for contacting CCR office/online and TX abuse and neglect hotline, breastfeeding provisions, vaccine preventable diseases, and support of inclusive services. Additionally, the policies regarding promotion of physical activity and the policy for preventing and responding to abuse and neglect were missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan included in the operational policies is not complete and was missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.5202(1).
- Jan 19, 2024Assessment2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Immunizations
The operational policies provided did not include information to the parents about the following: immunization requirements for children, transportation, water activities, field trips, procedures for parent review of CCR reports and how to access rules, instructions for contacting CCR office/online and TX abuse and neglect hotline, breastfeeding provisions, vaccine preventable diseases, and support of inclusive services. Additionally, the policies regarding promotion of physical activity and the policy for preventing and responding to abuse and neglect were missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan included in the operational policies is not complete and was missing information.
Corrected Feb 16, 2024, verified Feb 15, 2024. Technical assistance given. Standard 746.5202(1).
- 2023
- Dec 20, 2023Inspection5 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies, including the emergency preparedness plan, were not available for review upon request.
Corrected Jan 2, 2024, verified Jan 11, 2024. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
One child's file was reviewed and it did not have any information regarding the emergency medical authorization in file.
Corrected Dec 21, 2023, verified Dec 21, 2023. Technical assistance given. Standard 746.605(12).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Four individuals were listed on the operation's background check list and had not been inactivated within seven days of their termination date. The individuals' termination dates ranged from two weeks being gone to two months. **This was corrected at inspection when the individuals were inactivated at inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- SeriousTexas: Medium
Required Personnel Records
A staff file was reviewed and proof of orientation on required items was lacking as well as there was no photo identification in file. **This was corrected at inspection when it was completed by the operation.
Corrected during the inspection. Technical assistance given. Standard 746.901.
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file and the caregivers were observed in direct care of children during the inspection.
Corrected Dec 20, 2023, verified Jan 11, 2024. Technical assistance given. Standard 746.1107(2).
- Dec 20, 2023Inspection5 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies, including the emergency preparedness plan, were not available for review upon request.
Corrected Jan 2, 2024, verified Jan 11, 2024. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
One child's file was reviewed and it did not have any information regarding the emergency medical authorization in file.
Corrected Dec 21, 2023, verified Dec 21, 2023. Technical assistance given. Standard 746.605(12).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Four individuals were listed on the operation's background check list and had not been inactivated within seven days of their termination date. The individuals' termination dates ranged from two weeks being gone to two months. **This was corrected at inspection when the individuals were inactivated at inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- SeriousTexas: Medium
Required Personnel Records
A staff file was reviewed and proof of orientation on required items was lacking as well as there was no photo identification in file. **This was corrected at inspection when it was completed by the operation.
Corrected during the inspection. Technical assistance given. Standard 746.901.
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file and the caregivers were observed in direct care of children during the inspection.
Corrected Dec 20, 2023, verified Jan 11, 2024. Technical assistance given. Standard 746.1107(2).
- Dec 20, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
One child's file was reviewed and it did not have any information regarding the emergency medical authorization in file.
Corrected Dec 21, 2023, verified Dec 21, 2023. Technical assistance given. Standard 746.605(12).
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies, including the emergency preparedness plan, were not available for review upon request.
Corrected Jan 2, 2024, verified Jan 11, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file and the caregivers were observed in direct care of children during the inspection.
Corrected Dec 20, 2023, verified Jan 11, 2024. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Four individuals were listed on the operation's background check list and had not been inactivated within seven days of their termination date. The individuals' termination dates ranged from two weeks being gone to two months. **This was corrected at inspection when the individuals were inactivated at inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- SeriousTexas: Medium
Required Personnel Records
A staff file was reviewed and proof of orientation on required items was lacking as well as there was no photo identification in file. **This was corrected at inspection when it was completed by the operation.
Corrected during the inspection. Technical assistance given. Standard 746.901.
- Dec 20, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
One child's file was reviewed and it did not have any information regarding the emergency medical authorization in file.
Corrected Dec 21, 2023, verified Dec 21, 2023. Technical assistance given. Standard 746.605(12).
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies, including the emergency preparedness plan, were not available for review upon request.
Corrected Jan 2, 2024, verified Jan 11, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file and the caregivers were observed in direct care of children during the inspection.
Corrected Dec 20, 2023, verified Jan 11, 2024. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Four individuals were listed on the operation's background check list and had not been inactivated within seven days of their termination date. The individuals' termination dates ranged from two weeks being gone to two months. **This was corrected at inspection when the individuals were inactivated at inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- SeriousTexas: Medium
Required Personnel Records
A staff file was reviewed and proof of orientation on required items was lacking as well as there was no photo identification in file. **This was corrected at inspection when it was completed by the operation.
Corrected during the inspection. Technical assistance given. Standard 746.901.
- Dec 7, 2023Assessment3 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1107(2).
- Dec 7, 2023Assessment3 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1107(2).
- Dec 7, 2023Assessment3 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1107(2).
- Dec 7, 2023Assessment3 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1107(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Dec 18, 2023, verified Dec 20, 2023. Standard 746.1316(a).
- Nov 21, 2023Assessment2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 29, 2023, verified Dec 7, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Nov 29, 2023, verified Dec 7, 2023. Standard 746.1316(a).
- Nov 21, 2023Assessment2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 29, 2023, verified Dec 7, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Nov 29, 2023, verified Dec 7, 2023. Standard 746.1316(a).
- Nov 21, 2023Assessment2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 29, 2023, verified Dec 7, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Nov 29, 2023, verified Dec 7, 2023. Standard 746.1316(a).
- Nov 21, 2023Assessment2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 29, 2023, verified Dec 7, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request.
Corrected Nov 29, 2023, verified Dec 7, 2023. Standard 746.1316(a).
- Nov 9, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request. The other staff that was previously providing transportation will no longer provide transportation unless transportation training is obtained first.
Corrected Nov 14, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.1316(a).
- Nov 9, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request. The other staff that was previously providing transportation will no longer provide transportation unless transportation training is obtained first.
Corrected Nov 14, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.1316(a).
- Nov 9, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request. The other staff that was previously providing transportation will no longer provide transportation unless transportation training is obtained first.
Corrected Nov 14, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.1316(a).
- Nov 9, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training for one staff was not available for review upon request. The other staff that was previously providing transportation will no longer provide transportation unless transportation training is obtained first.
Corrected Nov 14, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.1316(a).
- Oct 26, 2023Inspection4 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
The first aid kit was not complete as it was missing the thermometer in the vehicle used for transporting children. **This was corrected when the staff placed a thermometer in the first aid kit in the vehicle being used to transport children.
Corrected Oct 26, 2023, verified Nov 9, 2023. Technical assistance given. Standard 746.5617(a)(6).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training the two staff that have been providing transportation to children was not in file for review.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/12/2023, had not been posted. Additionally, the current staff list posted is not current as it was missing the name for a staff who has been employed a little over a week. *The employee list was corrected at inspection when the staff name was written by the person in charge.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.401(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 1, 2023, verified Dec 7, 2023. Standard 746.1107(2).
- Oct 26, 2023Inspection4 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
The first aid kit was not complete as it was missing the thermometer in the vehicle used for transporting children. **This was corrected when the staff placed a thermometer in the first aid kit in the vehicle being used to transport children.
Corrected Oct 26, 2023, verified Nov 9, 2023. Technical assistance given. Standard 746.5617(a)(6).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 1, 2023, verified Dec 7, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/12/2023, had not been posted. Additionally, the current staff list posted is not current as it was missing the name for a staff who has been employed a little over a week. *The employee list was corrected at inspection when the staff name was written by the person in charge.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.401(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training the two staff that have been providing transportation to children was not in file for review.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.1316(a).
- Oct 26, 2023Inspection4 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
The first aid kit was not complete as it was missing the thermometer in the vehicle used for transporting children. **This was corrected when the staff placed a thermometer in the first aid kit in the vehicle being used to transport children.
Corrected Oct 26, 2023, verified Nov 9, 2023. Technical assistance given. Standard 746.5617(a)(6).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training the two staff that have been providing transportation to children was not in file for review.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/12/2023, had not been posted. Additionally, the current staff list posted is not current as it was missing the name for a staff who has been employed a little over a week. *The employee list was corrected at inspection when the staff name was written by the person in charge.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.401(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 1, 2023, verified Dec 7, 2023. Standard 746.1107(2).
- Oct 26, 2023Inspection4 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
The first aid kit was not complete as it was missing the thermometer in the vehicle used for transporting children. **This was corrected when the staff placed a thermometer in the first aid kit in the vehicle being used to transport children.
Corrected Oct 26, 2023, verified Nov 9, 2023. Technical assistance given. Standard 746.5617(a)(6).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training the two staff that have been providing transportation to children was not in file for review.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file did not have this completed and in file.
Corrected Dec 1, 2023, verified Dec 7, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/12/2023, had not been posted. Additionally, the current staff list posted is not current as it was missing the name for a staff who has been employed a little over a week. *The employee list was corrected at inspection when the staff name was written by the person in charge.
Corrected Oct 26, 2023, verified Nov 9, 2023. Standard 746.401(2).
- Oct 12, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The current list of children being transported was evaluated. The first aid kit was not complete as it was missing the thermometer.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for review for the two staff that have been providing transportation to children upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/5/2023, had not been posted.
Corrected Oct 12, 2023, verified Oct 26, 2023. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
The child records were reviewed that did not have information in the file regarding the child being able to swim without assistance. Two of these files were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.605(10).
- Oct 12, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The current list of children being transported was evaluated. The first aid kit was not complete as it was missing the thermometer.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/5/2023, had not been posted.
Corrected Oct 12, 2023, verified Oct 26, 2023. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1107(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for review for the two staff that have been providing transportation to children upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
The child records were reviewed that did not have information in the file regarding the child being able to swim without assistance. Two of these files were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.605(10).
- Oct 12, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The current list of children being transported was evaluated. The first aid kit was not complete as it was missing the thermometer.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1107(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for review for the two staff that have been providing transportation to children upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/5/2023, had not been posted.
Corrected Oct 12, 2023, verified Oct 26, 2023. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
The child records were reviewed that did not have information in the file regarding the child being able to swim without assistance. Two of these files were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.605(10).
- Oct 12, 2023Inspection5 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The current list of children being transported was evaluated. The first aid kit was not complete as it was missing the thermometer.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
The two caregiver's files that were missing the high school diplomas or equivalent in file were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
The child records were reviewed that did not have information in the file regarding the child being able to swim without assistance. Two of these files were not able to be reviewed upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.605(10).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for review for the two staff that have been providing transportation to children upon request.
Corrected Oct 12, 2023, verified Oct 26, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most current Child Care Regulation Inspection form, for the inspection conducted on 10/5/2023, had not been posted.
Corrected Oct 12, 2023, verified Oct 26, 2023. Technical assistance given. Standard 746.401(2).
- Oct 5, 2023Inspection8 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 20, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported during inspection had not been completed and the first-aid kit was not complete as it was missing the thermometer.
Corrected Oct 5, 2023, verified Oct 12, 2023. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not available for review at inspection: The last two weeks of monthly playgrounds and grounds checklist were available for review. The last week of attendance records for staff was available for review. The last week of sign in and out logs for children in care was available for review. The most recent Texas Department of Agriculture Child and Adult Care Food Program report was not available for review upon request.
Corrected Nov 20, 2023, verified Nov 21, 2023. Standard 746.801(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's files did not have high school diplomas or equivalent in file for review.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.2207(a).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.605(10).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for the two staff that have been providing transportation to children.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in a classroom with the youngest child being 16 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1605(1).
- Oct 5, 2023Inspection8 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported during inspection had not been completed and the first-aid kit was not complete as it was missing the thermometer.
Corrected Oct 5, 2023, verified Oct 12, 2023. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 20, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.2207(a).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for the two staff that have been providing transportation to children.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.605(10).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in a classroom with the youngest child being 16 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1605(1).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not available for review at inspection: The last two weeks of monthly playgrounds and grounds checklist were available for review. The last week of attendance records for staff was available for review. The last week of sign in and out logs for children in care was available for review. The most recent Texas Department of Agriculture Child and Adult Care Food Program report was not available for review upon request.
Corrected Nov 20, 2023, verified Nov 21, 2023. Standard 746.801(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's files did not have high school diplomas or equivalent in file for review.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.1107(2).
- Oct 5, 2023Inspection8 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported during inspection had not been completed and the first-aid kit was not complete as it was missing the thermometer.
Corrected Oct 5, 2023, verified Oct 12, 2023. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 20, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in a classroom with the youngest child being 16 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1605(1).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not available for review at inspection: The last two weeks of monthly playgrounds and grounds checklist were available for review. The last week of attendance records for staff was available for review. The last week of sign in and out logs for children in care was available for review. The most recent Texas Department of Agriculture Child and Adult Care Food Program report was not available for review upon request.
Corrected Nov 20, 2023, verified Nov 21, 2023. Standard 746.801(1).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.605(10).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's files did not have high school diplomas or equivalent in file for review.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.1107(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for the two staff that have been providing transportation to children.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.2207(a).
- Oct 5, 2023Inspection8 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies were not available for review at inspection.
Corrected Nov 20, 2023, verified Nov 21, 2023. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported during inspection had not been completed and the first-aid kit was not complete as it was missing the thermometer.
Corrected Oct 5, 2023, verified Oct 12, 2023. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's files did not have high school diplomas or equivalent in file for review.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.1107(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.2207(a).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in a classroom with the youngest child being 16 months of age and the oldest being 9 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1605(1).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 9, 2023, verified Oct 12, 2023. Standard 746.605(10).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The transportation training was not available for the two staff that have been providing transportation to children.
Corrected Oct 5, 2023, verified Oct 12, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not available for review at inspection: The last two weeks of monthly playgrounds and grounds checklist were available for review. The last week of attendance records for staff was available for review. The last week of sign in and out logs for children in care was available for review. The most recent Texas Department of Agriculture Child and Adult Care Food Program report was not available for review upon request.
Corrected Nov 20, 2023, verified Nov 21, 2023. Standard 746.801(1).
- Sep 26, 2023Inspection11 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported; the emergency medical transport and treatment authorization forms for each child that was transported; the parent's names and telephone numbers and emergency telephone numbers for each child being transported; and a first-aid kit.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies, including the complete emergency preparedness plan, was not available for review upon request.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.501(a)(24).
- CriticalTexas: High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Children were observed in various classrooms participating in centers and waiting to transition to other activities while sitting on high chairs for extended amounts of times.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2805(10).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not availabe for review at inspection: The last three months of the monthly building and grounds checklists. The last three months of attendance records for staff. The last three months of sign in and out logs for children in care. The most recent Texas Department of Agriculture Child and Adult Care Food Program report.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Chairs - Safety Straps Used if Required by Manufacturer
Toddlers were observed in chairs that had straps and they were not strapped in.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.4501(b).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The last sanitation inspection was conducted on 1/5/2022 and is required to be completed annually, or by 1/5/2023, and therefore, it is past due.
Corrected Oct 3, 2023, verified Oct 3, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 22 children in a classroom with the youngest child being 14 months of age and the oldest being 11 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.1605(1).
- SeriousTexas: Medium
Screen Time Activities - Not Exceed One Hour Daily
Children in care were observed participating in screen time for longer than the one hour permitted.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(c)(3).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(10).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
A child who is listed to have a diagnosed food allergy did not have a diagnosed food allergy plan in file for review.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(a).
- Sep 26, 2023Inspection11 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies, including the complete emergency preparedness plan, was not available for review upon request.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.501(a)(24).
- CriticalTexas: High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Children were observed in various classrooms participating in centers and waiting to transition to other activities while sitting on high chairs for extended amounts of times.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2805(10).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported; the emergency medical transport and treatment authorization forms for each child that was transported; the parent's names and telephone numbers and emergency telephone numbers for each child being transported; and a first-aid kit.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not availabe for review at inspection: The last three months of the monthly building and grounds checklists. The last three months of attendance records for staff. The last three months of sign in and out logs for children in care. The most recent Texas Department of Agriculture Child and Adult Care Food Program report.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Chairs - Safety Straps Used if Required by Manufacturer
Toddlers were observed in chairs that had straps and they were not strapped in.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.4501(b).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(10).
- SeriousTexas: Medium
Screen Time Activities - Not Exceed One Hour Daily
Children in care were observed participating in screen time for longer than the one hour permitted.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(c)(3).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The last sanitation inspection was conducted on 1/5/2022 and is required to be completed annually, or by 1/5/2023, and therefore, it is past due.
Corrected Oct 3, 2023, verified Oct 3, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 22 children in a classroom with the youngest child being 14 months of age and the oldest being 11 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.1605(1).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
A child who is listed to have a diagnosed food allergy did not have a diagnosed food allergy plan in file for review.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(16).
- Sep 26, 2023Inspection11 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies, including the complete emergency preparedness plan, was not available for review upon request.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.501(a)(24).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported; the emergency medical transport and treatment authorization forms for each child that was transported; the parent's names and telephone numbers and emergency telephone numbers for each child being transported; and a first-aid kit.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Children were observed in various classrooms participating in centers and waiting to transition to other activities while sitting on high chairs for extended amounts of times.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2805(10).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The last sanitation inspection was conducted on 1/5/2022 and is required to be completed annually, or by 1/5/2023, and therefore, it is past due.
Corrected Oct 3, 2023, verified Oct 3, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not availabe for review at inspection: The last three months of the monthly building and grounds checklists. The last three months of attendance records for staff. The last three months of sign in and out logs for children in care. The most recent Texas Department of Agriculture Child and Adult Care Food Program report.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Screen Time Activities - Not Exceed One Hour Daily
Children in care were observed participating in screen time for longer than the one hour permitted.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(c)(3).
- SeriousTexas: Medium
Chairs - Safety Straps Used if Required by Manufacturer
Toddlers were observed in chairs that had straps and they were not strapped in.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.4501(b).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(10).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
A child who is listed to have a diagnosed food allergy did not have a diagnosed food allergy plan in file for review.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 22 children in a classroom with the youngest child being 14 months of age and the oldest being 11 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.1605(1).
- Sep 26, 2023Inspection11 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
Children were observed being transported to school by a staff and the following were not taken when the children were transported: the list of children that were transported; the emergency medical transport and treatment authorization forms for each child that was transported; the parent's names and telephone numbers and emergency telephone numbers for each child being transported; and a first-aid kit.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Children were observed in various classrooms participating in centers and waiting to transition to other activities while sitting on high chairs for extended amounts of times.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2805(10).
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies, including the complete emergency preparedness plan, was not available for review upon request.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.501(a)(24).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
The following were not availabe for review at inspection: The last three months of the monthly building and grounds checklists. The last three months of attendance records for staff. The last three months of sign in and out logs for children in care. The most recent Texas Department of Agriculture Child and Adult Care Food Program report.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
A child who is listed to have a diagnosed food allergy did not have a diagnosed food allergy plan in file for review.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Screen Time Activities - Not Exceed One Hour Daily
Children in care were observed participating in screen time for longer than the one hour permitted.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(c)(3).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There were 22 children in a classroom with the youngest child being 14 months of age and the oldest being 11 years of age, therefore, this exceeds the 18 month age gap of the youngest infant present.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.1605(1).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Children under the age of two years old, were observed participating in screen time.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium
Required Admission Information - Water Activity Permission
Six child records did not have information in the file regarding the child being able to swim without assistance.
Corrected Oct 3, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.605(10).
- SeriousTexas: Medium
Chairs - Safety Straps Used if Required by Manufacturer
Toddlers were observed in chairs that had straps and they were not strapped in.
Corrected Sep 26, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.4501(b).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The last sanitation inspection was conducted on 1/5/2022 and is required to be completed annually, or by 1/5/2023, and therefore, it is past due.
Corrected Oct 3, 2023, verified Oct 3, 2023. Technical assistance given. Standard 746.3401(a).
Show 8 older visits, not counted aboveHide older visits
- 2022
- Jan 10, 2022 to Oct 4, 20228 inspectionsNo findingsShow
- Oct 4, 2022 inspection
- Oct 4, 2022 inspection
- Oct 4, 2022 inspection
- Oct 4, 2022 inspection
- Jan 10, 2022 inspection
- Jan 10, 2022 inspection
- Jan 10, 2022 inspection
- Jan 10, 2022 inspection
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