“Training records for one caregiver hired 3/2025 was reviewed.”Texas HHSC inspector, May 8, 2025 report. Quoted verbatim.
Apr 25, 2025Self-reported incidentCriticalChild not adequately supervisedTexas: Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · HighVerified corrected Jun 16, 2025
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Infant · Full-time
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During the inspection, children were observed in Play Crew area unsupervised. The caregiver was in a closet located near the back of the kitchen. Note: It was discussed with the provider during the inspection that all children must be supervised to ensure their safety and well being.
State verification recorded Aug 4, 2023.
Standard 746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
State severity
High
Corrected at visit
No
Correction reported
Jul 27, 2023
Technical assistance
Recorded
Finding source ID
1026062971
Visit source ID
905697448
May 26, 2023Inspection
No findings recorded
Apr 3, 2023Inspection
2 findings
Required Equipment in Vehicles - List of Children
Critical
The list of children being transported by the operation is not being maintained properly.
State verification recorded May 26, 2023.
Standard 746.5617(a)(1) · Required Equipment in Vehicles - List of Children
State severity
High
Corrected at visit
No
Correction reported
May 26, 2023
Technical assistance
Recorded
Finding source ID
1025769984
Visit source ID
905589014
Sign-in and Sign-out Tracking System
Serious
The sign in and out logs are not being maintained properly by the operation.
State verification recorded May 26, 2023.
Standard 746.631(a) · Sign-in and Sign-out Tracking System
State severity
Medium High
Corrected at visit
No
Correction reported
May 26, 2023
Technical assistance
Recorded
Finding source ID
1026010419
Visit source ID
905589014
Mar 24, 2023Complaint investigation
No findings recorded
Mar 7, 2023Inspection
5 findings
Cots, Beds, Mats Labeled With Child's Name
Serious
During the inspection, the assignment list for the nap cots was not completed. Note: The provider corrected this during the inspection by filling out the assignment list with each child's name.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
State severity
Medium
Corrected at visit
Yes
Correction reported
Mar 7, 2023
Technical assistance
Not recorded
Finding source ID
1025971907
Visit source ID
905589013
Immunization Records, Exceptions, and Exemptions Current
Serious
1 children's files as missing immunization exemption affidavit.
State verification recorded Mar 15, 2023.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 15, 2023
Technical assistance
Not recorded
Finding source ID
1025811267
Visit source ID
905589013
Documented Annual Training- Required Content
Serious
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies.
State verification recorded Mar 15, 2023.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Mar 15, 2023
Technical assistance
Not recorded
Finding source ID
1025731397
Visit source ID
905589013
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Serious
During the inspection, nap cots were not spaced adequately apart to provide sufficient walking space. Note: This was corrected during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2909(3) · Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 7, 2023
Technical assistance
Not recorded
Finding source ID
1025731396
Visit source ID
905589013
Food safety and dietary needs
Serious
A training cup was observed on the floor during the inspection. Note: This was corrected during the inspection when the caregiver placed the training cup on the table.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3317 · Food Service and Preparation Requirement - Safe and Sanitary
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 7, 2023
Technical assistance
Not recorded
Finding source ID
1025971906
Visit source ID
905589013
Feb 3, 2023Inspection
No findings recorded
Jan 25, 2023Inspection
2 findings
Responsibilities of Caregivers - Know Group Responsible For
Critical
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times.
State verification recorded Feb 3, 2023.
Standard 746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Jan 25, 2023
Technical assistance
Not recorded
Finding source ID
1025963925
Visit source ID
905589011
Responsibilities of Caregivers - Children in Control
Serious
During the inspection a child was observed standing on top of a table.
State verification recorded Feb 3, 2023.
Standard 746.1203(5) · Responsibilities of Caregivers - Children in Control
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 25, 2023
Technical assistance
Not recorded
Finding source ID
1025803374
Visit source ID
905589011
Jan 24, 2023Self-reported incident
1 finding
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care.
State verification recorded Mar 7, 2023.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Feb 22, 2023
Technical assistance
Recorded
Finding source ID
1026184915
Visit source ID
905697446
Mar 28, 2022Inspection
2 findings
Requirements for Feeding Infants - Label Bottles/Cups
Serious
I observe infant feeding bottle and training cup missing child's name. Note: corrected during inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 28, 2022
Technical assistance
Not recorded
Finding source ID
1025883788
Visit source ID
905589010
Corrections Made to Fire Inspection
Critical
The deficiencies found by the fire marshal have not been corrected.
State verification recorded Apr 28, 2022.
Standard 746.5105 · Corrections Made to Fire Inspection
State severity
High
Corrected at visit
No
Correction reported
Apr 28, 2022
Technical assistance
Recorded
Finding source ID
1025843630
Visit source ID
905589010
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