Arka Montessori Academy
24 critical, 96 serious, 20 minor findings across 60 visits in the last 36 months. Most recent critical finding: May 6, 2026.
13654 Schroeder Rd, Houston, TX 77070 · (281) 890-0294
Texas lists conditions on this permit. Read them on the state record.
At a glance
Texas HHSC operation #1005606 · last checked against Texas Sep 16, 2026
Tuition & openings
We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.
What will care cost?
Not provided
Ask for a written quote for your child’s age, days per week, and daily hours.
- Tuition & billing schedule
- Confirm with provider
- Registration & supply fees
- Confirm with provider
- Deposit & refund policy
- Confirm with provider
- Meals & late pickup fees
- Confirm with provider
When can my child start?
Not confirmed
Licensed capacity is the maximum permitted enrollment, not the number of open places.
- Ask about openings in your child’s age group.
- Confirm the earliest start date and available schedule.
- Ask about waitlist fees, timing, and how offers are made.
Programs and services
From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.
- Meals providedListed
- Snacks providedListed
- Before-school careListed
- After-school careListed
- Transportation to/from schoolNot listed
- Drop-in careNot listed
- Part-time careNot listed
- Field tripsNot listed
- Skill classesNot listed
- Weekend careNot listed
- Night careNot listed
- AccreditedNot listed
- Accepts child care subsidiesNot accepted
Inspection record
Visits available in our Texas data, 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.
Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.
- 2026
- May 13, 2026 to May 13, 20264 inspectionsNo findingsShow
- May 13, 2026 inspection
- May 13, 2026 inspection
- May 13, 2026 inspection
- May 13, 2026 inspection
- May 6, 2026Inspection4 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was observed left alone unattended during the inspection.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One teacher from the infant classroom left their classroom leaving a caregiver with 9 infants ages 12-17mo alone during nap time.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Children's Records - Health Statement
Two children files were observed missing the health statements for review during the inspection.
Corrected May 27, 2026, verified Jun 24, 2026. Standard 746.603(a)(3).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training available for review during the inspection.
Corrected Jun 8, 2026, verified Jun 23, 2026. Standard 746.1311(a).
- May 6, 2026Inspection4 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was observed left alone unattended during the inspection.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children files were observed missing the health statements for review during the inspection.
Corrected May 27, 2026, verified Jun 24, 2026. Standard 746.603(a)(3).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training available for review during the inspection.
Corrected Jun 8, 2026, verified Jun 23, 2026. Standard 746.1311(a).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One teacher from the infant classroom left their classroom leaving a caregiver with 9 infants ages 12-17mo alone during nap time.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1601.
- May 6, 2026Inspection4 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was observed left alone unattended during the inspection.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training available for review during the inspection.
Corrected Jun 8, 2026, verified Jun 23, 2026. Standard 746.1311(a).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One teacher from the infant classroom left their classroom leaving a caregiver with 9 infants ages 12-17mo alone during nap time.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Children's Records - Health Statement
Two children files were observed missing the health statements for review during the inspection.
Corrected May 27, 2026, verified Jun 24, 2026. Standard 746.603(a)(3).
- May 6, 2026Inspection4 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was observed left alone unattended during the inspection.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training available for review during the inspection.
Corrected Jun 8, 2026, verified Jun 23, 2026. Standard 746.1311(a).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One teacher from the infant classroom left their classroom leaving a caregiver with 9 infants ages 12-17mo alone during nap time.
Corrected May 6, 2026, verified May 13, 2026. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Children's Records - Health Statement
Two children files were observed missing the health statements for review during the inspection.
Corrected May 27, 2026, verified Jun 24, 2026. Standard 746.603(a)(3).
- 2025
- Jun 16, 2025 to Jun 16, 20254 inspectionsNo findingsShow
- Jun 16, 2025 inspection
- Jun 16, 2025 inspection
- Jun 16, 2025 inspection
- Jun 16, 2025 inspection
- Jun 4, 2025Inspection5 findings · serious
- SeriousTexas: Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
One classroom was observed out of ratio during naptime. This was corrected when an additional caregiver was brought into the classroom.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.1613(a).
- SeriousTexas: Medium
Children's Records - Admission Information
The admission information for two children were not available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 9, 2025. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping with a bottle in the crib during nap time. This was corrected when the caregiver was made aware and removed the bottle during the inspection.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.2419(7).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have the proof of high school qualification available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 6, 2025. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Health Statement
One child in care did not have the health statement on file available for review.
Corrected Jun 18, 2025, verified Jun 24, 2025. Standard 746.603(a)(3).
- Jun 4, 2025Inspection5 findings · serious
- SeriousTexas: Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
One classroom was observed out of ratio during naptime. This was corrected when an additional caregiver was brought into the classroom.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.1613(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have the proof of high school qualification available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 6, 2025. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Admission Information
The admission information for two children were not available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 9, 2025. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping with a bottle in the crib during nap time. This was corrected when the caregiver was made aware and removed the bottle during the inspection.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.2419(7).
- SeriousTexas: Medium
Children's Records - Health Statement
One child in care did not have the health statement on file available for review.
Corrected Jun 18, 2025, verified Jun 24, 2025. Standard 746.603(a)(3).
- Jun 4, 2025Inspection5 findings · serious
- SeriousTexas: Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
One classroom was observed out of ratio during naptime. This was corrected when an additional caregiver was brought into the classroom.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.1613(a).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have the proof of high school qualification available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 6, 2025. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Admission Information
The admission information for two children were not available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 9, 2025. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping with a bottle in the crib during nap time. This was corrected when the caregiver was made aware and removed the bottle during the inspection.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.2419(7).
- SeriousTexas: Medium
Children's Records - Health Statement
One child in care did not have the health statement on file available for review.
Corrected Jun 18, 2025, verified Jun 24, 2025. Standard 746.603(a)(3).
- Jun 4, 2025Inspection5 findings · serious
- SeriousTexas: Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
One classroom was observed out of ratio during naptime. This was corrected when an additional caregiver was brought into the classroom.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.1613(a).
- SeriousTexas: Medium
Children's Records - Admission Information
The admission information for two children were not available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 9, 2025. Standard 746.603(a)(2).
- SeriousTexas: Medium
Children's Records - Health Statement
One child in care did not have the health statement on file available for review.
Corrected Jun 18, 2025, verified Jun 24, 2025. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A child was observed sleeping with a bottle in the crib during nap time. This was corrected when the caregiver was made aware and removed the bottle during the inspection.
Corrected Jun 4, 2025, verified Jun 16, 2025. Technical assistance given. Standard 746.2419(7).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have the proof of high school qualification available for review during the inspection.
Corrected Jun 18, 2025, verified Jun 6, 2025. Standard 746.1107(2).
- 2024
- Aug 29, 2024Inspection1 finding · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
A new hire staff member did not have the required pre-employement affidavit on file for reviewed.
Corrected Sep 5, 2024, verified Sep 9, 2024. Technical assistance given. Standard 746.901(5).
- Aug 29, 2024Inspection1 finding · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
A new hire staff member did not have the required pre-employement affidavit on file for reviewed.
Corrected Sep 5, 2024, verified Sep 9, 2024. Technical assistance given. Standard 746.901(5).
- Aug 29, 2024Inspection1 finding · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
A new hire staff member did not have the required pre-employement affidavit on file for reviewed.
Corrected Sep 5, 2024, verified Sep 9, 2024. Technical assistance given. Standard 746.901(5).
- Aug 29, 2024Inspection1 finding · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
A new hire staff member did not have the required pre-employement affidavit on file for reviewed.
Corrected Sep 5, 2024, verified Sep 9, 2024. Technical assistance given. Standard 746.901(5).
- Aug 21, 2024Inspection3 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a caregiver from the 3-4yo classroom walked to the infant classroom to replace the director leaving the children unattended during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1205(a)(4).
- CriticalTexas: High
Director Responsibilities - Substitutes Called When Needed
The operation did not have any substitute caregiver to ensure the ratio of the caregiver and children are being maintained. Additional caregiver was called during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1003(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The 3-4yo classroom was observed being out of ratio when there were 20 children with specified age group 4yo with one caregiver during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1601.
- Aug 21, 2024Inspection3 findings · critical
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a caregiver from the 3-4yo classroom walked to the infant classroom to replace the director leaving the children unattended during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1205(a)(4).
- CriticalTexas: High
Director Responsibilities - Substitutes Called When Needed
The operation did not have any substitute caregiver to ensure the ratio of the caregiver and children are being maintained. Additional caregiver was called during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1003(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The 3-4yo classroom was observed being out of ratio when there were 20 children with specified age group 4yo with one caregiver during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1601.
- Aug 21, 2024Inspection3 findings · critical
- CriticalTexas: High
Director Responsibilities - Substitutes Called When Needed
The operation did not have any substitute caregiver to ensure the ratio of the caregiver and children are being maintained. Additional caregiver was called during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1003(6).
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a caregiver from the 3-4yo classroom walked to the infant classroom to replace the director leaving the children unattended during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The 3-4yo classroom was observed being out of ratio when there were 20 children with specified age group 4yo with one caregiver during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1601.
- Aug 21, 2024Inspection3 findings · critical
- CriticalTexas: High
Director Responsibilities - Substitutes Called When Needed
The operation did not have any substitute caregiver to ensure the ratio of the caregiver and children are being maintained. Additional caregiver was called during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1003(6).
- CriticalTexas: High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a caregiver from the 3-4yo classroom walked to the infant classroom to replace the director leaving the children unattended during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The 3-4yo classroom was observed being out of ratio when there were 20 children with specified age group 4yo with one caregiver during naptime.
Corrected Aug 21, 2024, verified Aug 29, 2024. Technical assistance given. Standard 746.1601.
- Jul 30, 2024 to Aug 13, 20244 inspections and 4 investigationsNo findingsShow
- Aug 13, 2024 complaint investigation
- Aug 13, 2024 complaint investigation
- Aug 13, 2024 complaint investigation
- Aug 13, 2024 complaint investigation
- Jul 30, 2024 inspection
- Jul 30, 2024 inspection
- Jul 30, 2024 inspection
- Jul 30, 2024 inspection
- Jul 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Admission Information
Two children did not have the completed admission information for reviewed during the inspection.
Corrected Jul 19, 2024, verified Jul 18, 2024. Standard 746.603(a)(2).
- Jul 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Admission Information
Two children did not have the completed admission information for reviewed during the inspection.
Corrected Jul 19, 2024, verified Jul 18, 2024. Standard 746.603(a)(2).
- Jul 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Admission Information
Two children did not have the completed admission information for reviewed during the inspection.
Corrected Jul 19, 2024, verified Jul 18, 2024. Standard 746.603(a)(2).
- Jul 16, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Admission Information
Two children did not have the completed admission information for reviewed during the inspection.
Corrected Jul 19, 2024, verified Jul 18, 2024. Standard 746.603(a)(2).
- Jul 3, 2024Complaint investigation3 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Based on the information obtained from the investigation, the staff member did not have the current first aid certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained from the investigation, the staff member who regularly presented and assisted/left in charge of the classroom with children did not have the completed personnel and training qualifications to be a caregiver at the operation.
Corrected Jul 30, 2024, verified Aug 28, 2024. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained from the investigation, a staff member did not have the current CPR certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(4)(A).
- Jul 3, 2024Complaint investigation3 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Based on the information obtained from the investigation, the staff member did not have the current first aid certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained from the investigation, a staff member did not have the current CPR certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(4)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained from the investigation, the staff member who regularly presented and assisted/left in charge of the classroom with children did not have the completed personnel and training qualifications to be a caregiver at the operation.
Corrected Jul 30, 2024, verified Aug 28, 2024. Technical assistance given. Standard 746.801(3).
- Jul 3, 2024Complaint investigation3 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Based on the information obtained from the investigation, the staff member did not have the current first aid certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(3)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained from the investigation, the staff member who regularly presented and assisted/left in charge of the classroom with children did not have the completed personnel and training qualifications to be a caregiver at the operation.
Corrected Jul 30, 2024, verified Aug 28, 2024. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained from the investigation, a staff member did not have the current CPR certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(4)(A).
- Jul 3, 2024Complaint investigation3 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained from the investigation, the staff member who regularly presented and assisted/left in charge of the classroom with children did not have the completed personnel and training qualifications to be a caregiver at the operation.
Corrected Jul 30, 2024, verified Aug 28, 2024. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Based on the information obtained from the investigation, a staff member did not have the current CPR certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(4)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Based on the information obtained from the investigation, the staff member did not have the current first aid certification for review during an inspection while in charge alone in a classroom with the children in care.
Corrected Jul 30, 2024, verified Aug 28, 2024. Standard 746.1301(a)(3)(A).
- Jun 10, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Caregiver in charge did not have access to the required records requested for review during the inspection.
Corrected Jun 10, 2024, verified Jun 11, 2024. Technical assistance given. Standard 746.1013(a)(3).
- Jun 10, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Caregiver in charge did not have access to the required records requested for review during the inspection.
Corrected Jun 10, 2024, verified Jun 11, 2024. Technical assistance given. Standard 746.1013(a)(3).
- Jun 10, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Caregiver in charge did not have access to the required records requested for review during the inspection.
Corrected Jun 10, 2024, verified Jun 11, 2024. Technical assistance given. Standard 746.1013(a)(3).
- Jun 10, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Caregiver in charge did not have access to the required records requested for review during the inspection.
Corrected Jun 10, 2024, verified Jun 11, 2024. Technical assistance given. Standard 746.1013(a)(3).
- Mar 13, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in 20-24mo classroom was observed using their personal cellphone while supervising 9 children during naptime. This was corrected when the caregiver was made aware and removed the cellphone.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3)(D).
- Mar 13, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in 20-24mo classroom was observed using their personal cellphone while supervising 9 children during naptime. This was corrected when the caregiver was made aware and removed the cellphone.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3)(D).
- Mar 13, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in 20-24mo classroom was observed using their personal cellphone while supervising 9 children during naptime. This was corrected when the caregiver was made aware and removed the cellphone.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3)(D).
- Mar 13, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver in 20-24mo classroom was observed using their personal cellphone while supervising 9 children during naptime. This was corrected when the caregiver was made aware and removed the cellphone.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3)(D).
- Feb 26, 2024Inspection2 findings · critical
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
One 4 month old was observed sleeping swaddled. This was corrected when the caregiver was made aware and unswaddled the infant.
Corrected Feb 26, 2024, verified Mar 13, 2024. Technical assistance given. Standard 746.2428.
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
A follow up insepction was completed, this standard was reviewed and recited. The training certificates from the staff training files were not valid as it was missing the date of the training given.
Corrected Mar 4, 2024, verified Feb 28, 2024. Standard 746.1329(a).
- Feb 26, 2024Inspection2 findings · critical
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
One 4 month old was observed sleeping swaddled. This was corrected when the caregiver was made aware and unswaddled the infant.
Corrected Feb 26, 2024, verified Mar 13, 2024. Technical assistance given. Standard 746.2428.
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
A follow up insepction was completed, this standard was reviewed and recited. The training certificates from the staff training files were not valid as it was missing the date of the training given.
Corrected Mar 4, 2024, verified Feb 28, 2024. Standard 746.1329(a).
- Feb 26, 2024Inspection2 findings · critical
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
One 4 month old was observed sleeping swaddled. This was corrected when the caregiver was made aware and unswaddled the infant.
Corrected Feb 26, 2024, verified Mar 13, 2024. Technical assistance given. Standard 746.2428.
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
A follow up insepction was completed, this standard was reviewed and recited. The training certificates from the staff training files were not valid as it was missing the date of the training given.
Corrected Mar 4, 2024, verified Feb 28, 2024. Standard 746.1329(a).
- Feb 26, 2024Inspection2 findings · critical
- CriticalTexas: High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
One 4 month old was observed sleeping swaddled. This was corrected when the caregiver was made aware and unswaddled the infant.
Corrected Feb 26, 2024, verified Mar 13, 2024. Technical assistance given. Standard 746.2428.
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
A follow up insepction was completed, this standard was reviewed and recited. The training certificates from the staff training files were not valid as it was missing the date of the training given.
Corrected Mar 4, 2024, verified Feb 28, 2024. Standard 746.1329(a).
- Feb 22, 2024Complaint investigation6 findings · critical
- CriticalTexas: High
Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation, this standard was reviewed and there is sufficient evidence to show training hours provided by the director were not documented truthfully and the information provided during the training information given by the director did not meet the requirements of the Minimum Standards. Training certificates provided documented 10 clock hours of training completed in one day when this did not occur
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(1).
- SeriousTexas: Medium
Director Responsibilities - Employees Comply with Standards
Based on the information obtained from the investigation, this standard was reviewed and was determined not compliant when the caregivers at the operation did not have a complete understanding of the Minimum Standards to ensure children are being cared for appropriately.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(2).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained from the investigation, the attendance record for the director of the operation was not available for review during the investigation.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.801(5).
- SeriousTexas: Medium High
Make Provisions for Training
Based on the information obtained from the investigation, this standard was reviewed and is determined that the operation did not provide opportunities for staff to complete appropriate training based on the requirements from the Minimum Standards.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.201(3).
- SeriousTexas: Medium
Block certification training include hours and topics
Based on the information obtained from the investigation, it is determined the operation is not compliant when the certification of training given by the director did not address the clock hours for each training topic given on a certain date.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1319(b).
- MinorTexas: Low
Training Criteria - Evaluation Tool
Based on the information obtained from the investigation, The certifications of training given by the director were reviewed and determined not compliant when there was no training assessment documentation completed by the staff members for review during the investigation.
Corrected Mar 6, 2024, verified Apr 1, 2024. Standard 746.1317(c)(3).
- Feb 22, 2024Complaint investigation6 findings · critical
- CriticalTexas: High
Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation, this standard was reviewed and there is sufficient evidence to show training hours provided by the director were not documented truthfully and the information provided during the training information given by the director did not meet the requirements of the Minimum Standards. Training certificates provided documented 10 clock hours of training completed in one day when this did not occur
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(1).
- SeriousTexas: Medium
Block certification training include hours and topics
Based on the information obtained from the investigation, it is determined the operation is not compliant when the certification of training given by the director did not address the clock hours for each training topic given on a certain date.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1319(b).
- SeriousTexas: Medium High
Make Provisions for Training
Based on the information obtained from the investigation, this standard was reviewed and is determined that the operation did not provide opportunities for staff to complete appropriate training based on the requirements from the Minimum Standards.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.201(3).
- SeriousTexas: Medium
Director Responsibilities - Employees Comply with Standards
Based on the information obtained from the investigation, this standard was reviewed and was determined not compliant when the caregivers at the operation did not have a complete understanding of the Minimum Standards to ensure children are being cared for appropriately.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(2).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained from the investigation, the attendance record for the director of the operation was not available for review during the investigation.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.801(5).
- MinorTexas: Low
Training Criteria - Evaluation Tool
Based on the information obtained from the investigation, The certifications of training given by the director were reviewed and determined not compliant when there was no training assessment documentation completed by the staff members for review during the investigation.
Corrected Mar 6, 2024, verified Apr 1, 2024. Standard 746.1317(c)(3).
- Feb 22, 2024Complaint investigation6 findings · critical
- CriticalTexas: High
Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation, this standard was reviewed and there is sufficient evidence to show training hours provided by the director were not documented truthfully and the information provided during the training information given by the director did not meet the requirements of the Minimum Standards. Training certificates provided documented 10 clock hours of training completed in one day when this did not occur
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(1).
- SeriousTexas: Medium High
Make Provisions for Training
Based on the information obtained from the investigation, this standard was reviewed and is determined that the operation did not provide opportunities for staff to complete appropriate training based on the requirements from the Minimum Standards.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.201(3).
- SeriousTexas: Medium
Director Responsibilities - Employees Comply with Standards
Based on the information obtained from the investigation, this standard was reviewed and was determined not compliant when the caregivers at the operation did not have a complete understanding of the Minimum Standards to ensure children are being cared for appropriately.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(2).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained from the investigation, the attendance record for the director of the operation was not available for review during the investigation.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.801(5).
- SeriousTexas: Medium
Block certification training include hours and topics
Based on the information obtained from the investigation, it is determined the operation is not compliant when the certification of training given by the director did not address the clock hours for each training topic given on a certain date.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1319(b).
- MinorTexas: Low
Training Criteria - Evaluation Tool
Based on the information obtained from the investigation, The certifications of training given by the director were reviewed and determined not compliant when there was no training assessment documentation completed by the staff members for review during the investigation.
Corrected Mar 6, 2024, verified Apr 1, 2024. Standard 746.1317(c)(3).
- Feb 22, 2024Complaint investigation6 findings · critical
- CriticalTexas: High
Director Responsibilities - Operate in Compliance
Based on the information obtained from the investigation, this standard was reviewed and there is sufficient evidence to show training hours provided by the director were not documented truthfully and the information provided during the training information given by the director did not meet the requirements of the Minimum Standards. Training certificates provided documented 10 clock hours of training completed in one day when this did not occur
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(1).
- SeriousTexas: Medium High
Make Provisions for Training
Based on the information obtained from the investigation, this standard was reviewed and is determined that the operation did not provide opportunities for staff to complete appropriate training based on the requirements from the Minimum Standards.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.201(3).
- SeriousTexas: Medium
Block certification training include hours and topics
Based on the information obtained from the investigation, it is determined the operation is not compliant when the certification of training given by the director did not address the clock hours for each training topic given on a certain date.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1319(b).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Employees' Attendance
Based on the information obtained from the investigation, the attendance record for the director of the operation was not available for review during the investigation.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.801(5).
- SeriousTexas: Medium
Director Responsibilities - Employees Comply with Standards
Based on the information obtained from the investigation, this standard was reviewed and was determined not compliant when the caregivers at the operation did not have a complete understanding of the Minimum Standards to ensure children are being cared for appropriately.
Corrected Mar 6, 2024, verified Mar 25, 2024. Technical assistance given. Standard 746.1003(2).
- MinorTexas: Low
Training Criteria - Evaluation Tool
Based on the information obtained from the investigation, The certifications of training given by the director were reviewed and determined not compliant when there was no training assessment documentation completed by the staff members for review during the investigation.
Corrected Mar 6, 2024, verified Apr 1, 2024. Standard 746.1317(c)(3).
- Jan 26, 2024Inspection8 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies were reviewed and missing the required information as speciifed in subchapter 746.501.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The training hours for 6 staff members files were observed missing from the total of 24 hours required annually. Two staff members' files did not have the training documents to review.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1301(a)(5)(A).
- SeriousTexas: Medium High
Employee Handwashing After Diapering a Child
Caregiver in the Toddlers classroom was observed did not wash their hands after completed changing diaper for the children. This was corrected when the caregiver was made aware and washed their hand during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.3415(4).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
The children in the Toddlers classroom was observed did not wash their hands after having their diaper changed. This was corrected when the caregiver was made aware and washed the children hands
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
The children from the Toddlers classroom were observed sitting on the floor drinking milk from paper cups during lunch time. This was corrected when staff were made aware and removed the children from the floor.
Corrected during the inspection. Standard 746.3317(6).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/FA for the director and two other caregiver was not available for reviewed.
Corrected Feb 23, 2024, verified Feb 7, 2024. Standard 746.1315(b).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training certificates from the staff training files were not available for reviewed. It was observed only training records were documented in the file.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1329(a).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Three employee files were reviewed and observed missing the signed affidavit for employment.
Corrected Feb 23, 2024, verified Feb 19, 2024. Standard 746.901(4).
- Jan 26, 2024Inspection8 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies were reviewed and missing the required information as speciifed in subchapter 746.501.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/FA for the director and two other caregiver was not available for reviewed.
Corrected Feb 23, 2024, verified Feb 7, 2024. Standard 746.1315(b).
- SeriousTexas: Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
The children from the Toddlers classroom were observed sitting on the floor drinking milk from paper cups during lunch time. This was corrected when staff were made aware and removed the children from the floor.
Corrected during the inspection. Standard 746.3317(6).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
The children in the Toddlers classroom was observed did not wash their hands after having their diaper changed. This was corrected when the caregiver was made aware and washed the children hands
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Employee Handwashing After Diapering a Child
Caregiver in the Toddlers classroom was observed did not wash their hands after completed changing diaper for the children. This was corrected when the caregiver was made aware and washed their hand during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.3415(4).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The training hours for 6 staff members files were observed missing from the total of 24 hours required annually. Two staff members' files did not have the training documents to review.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1301(a)(5)(A).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Three employee files were reviewed and observed missing the signed affidavit for employment.
Corrected Feb 23, 2024, verified Feb 19, 2024. Standard 746.901(4).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training certificates from the staff training files were not available for reviewed. It was observed only training records were documented in the file.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1329(a).
- Jan 26, 2024Inspection8 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies were reviewed and missing the required information as speciifed in subchapter 746.501.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
The children in the Toddlers classroom was observed did not wash their hands after having their diaper changed. This was corrected when the caregiver was made aware and washed the children hands
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Employee Handwashing After Diapering a Child
Caregiver in the Toddlers classroom was observed did not wash their hands after completed changing diaper for the children. This was corrected when the caregiver was made aware and washed their hand during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.3415(4).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The training hours for 6 staff members files were observed missing from the total of 24 hours required annually. Two staff members' files did not have the training documents to review.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1301(a)(5)(A).
- SeriousTexas: Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
The children from the Toddlers classroom were observed sitting on the floor drinking milk from paper cups during lunch time. This was corrected when staff were made aware and removed the children from the floor.
Corrected during the inspection. Standard 746.3317(6).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/FA for the director and two other caregiver was not available for reviewed.
Corrected Feb 23, 2024, verified Feb 7, 2024. Standard 746.1315(b).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Three employee files were reviewed and observed missing the signed affidavit for employment.
Corrected Feb 23, 2024, verified Feb 19, 2024. Standard 746.901(4).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training certificates from the staff training files were not available for reviewed. It was observed only training records were documented in the file.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1329(a).
- Jan 26, 2024Inspection8 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies were reviewed and missing the required information as speciifed in subchapter 746.501.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
The children from the Toddlers classroom were observed sitting on the floor drinking milk from paper cups during lunch time. This was corrected when staff were made aware and removed the children from the floor.
Corrected during the inspection. Standard 746.3317(6).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The training hours for 6 staff members files were observed missing from the total of 24 hours required annually. Two staff members' files did not have the training documents to review.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1301(a)(5)(A).
- SeriousTexas: Medium High
Employee Handwashing After Diapering a Child
Caregiver in the Toddlers classroom was observed did not wash their hands after completed changing diaper for the children. This was corrected when the caregiver was made aware and washed their hand during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.3415(4).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
The children in the Toddlers classroom was observed did not wash their hands after having their diaper changed. This was corrected when the caregiver was made aware and washed the children hands
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The CPR/FA for the director and two other caregiver was not available for reviewed.
Corrected Feb 23, 2024, verified Feb 7, 2024. Standard 746.1315(b).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training certificates from the staff training files were not available for reviewed. It was observed only training records were documented in the file.
Corrected Feb 23, 2024, verified Feb 26, 2024. Technical assistance given. Standard 746.1329(a).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Three employee files were reviewed and observed missing the signed affidavit for employment.
Corrected Feb 23, 2024, verified Feb 19, 2024. Standard 746.901(4).
Show 28 older visits, not counted aboveHide older visits
- 2023
- Mar 15, 2023 to Mar 15, 20234 inspectionsNo findingsShow
- Mar 15, 2023 inspection
- Mar 15, 2023 inspection
- Mar 15, 2023 inspection
- Mar 15, 2023 inspection
- Mar 10, 2023Inspection2 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
One of the caregivers on the playground with a group a children ages 3-5 stated there were 22 children in care. There were 25 children in care at the time.
Corrected Mar 10, 2023, verified Mar 15, 2023. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
There were only 11 children out of 25 children signed in on the sign in/out sheet the caregivers provided for review of the pre k classroom on the playground. Note: This was discussed with the caregivers and all children were signed in.
Corrected during the inspection. Technical assistance given. Standard 746.631(a).
- Mar 10, 2023Inspection2 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
One of the caregivers on the playground with a group a children ages 3-5 stated there were 22 children in care. There were 25 children in care at the time.
Corrected Mar 10, 2023, verified Mar 15, 2023. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
There were only 11 children out of 25 children signed in on the sign in/out sheet the caregivers provided for review of the pre k classroom on the playground. Note: This was discussed with the caregivers and all children were signed in.
Corrected during the inspection. Technical assistance given. Standard 746.631(a).
- Mar 10, 2023Inspection2 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
One of the caregivers on the playground with a group a children ages 3-5 stated there were 22 children in care. There were 25 children in care at the time.
Corrected Mar 10, 2023, verified Mar 15, 2023. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
There were only 11 children out of 25 children signed in on the sign in/out sheet the caregivers provided for review of the pre k classroom on the playground. Note: This was discussed with the caregivers and all children were signed in.
Corrected during the inspection. Technical assistance given. Standard 746.631(a).
- Mar 10, 2023Inspection2 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
One of the caregivers on the playground with a group a children ages 3-5 stated there were 22 children in care. There were 25 children in care at the time.
Corrected Mar 10, 2023, verified Mar 15, 2023. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
There were only 11 children out of 25 children signed in on the sign in/out sheet the caregivers provided for review of the pre k classroom on the playground. Note: This was discussed with the caregivers and all children were signed in.
Corrected during the inspection. Technical assistance given. Standard 746.631(a).
- Feb 16, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Maximum Group Size 13 or More Children
The Toddlers classroom was determined out of ratio when three caregivers with 20 children ages 18-23 months old with specified age group 23 months old were observed on the playground during the follow up inspection.
Corrected Feb 16, 2023, verified Mar 10, 2023. Technical assistance given. Standard 746.1609.
- Feb 16, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Maximum Group Size 13 or More Children
The Toddlers classroom was determined out of ratio when three caregivers with 20 children ages 18-23 months old with specified age group 23 months old were observed on the playground during the follow up inspection.
Corrected Feb 16, 2023, verified Mar 10, 2023. Technical assistance given. Standard 746.1609.
- Feb 16, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Maximum Group Size 13 or More Children
The Toddlers classroom was determined out of ratio when three caregivers with 20 children ages 18-23 months old with specified age group 23 months old were observed on the playground during the follow up inspection.
Corrected Feb 16, 2023, verified Mar 10, 2023. Technical assistance given. Standard 746.1609.
- Feb 16, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Maximum Group Size 13 or More Children
The Toddlers classroom was determined out of ratio when three caregivers with 20 children ages 18-23 months old with specified age group 23 months old were observed on the playground during the follow up inspection.
Corrected Feb 16, 2023, verified Mar 10, 2023. Technical assistance given. Standard 746.1609.
- Feb 9, 2023Inspection9 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
Two children from the Primary classroom were observed entered the building to use the bathroom without being unsupervised during the inspection.
Corrected Feb 9, 2023, verified Feb 16, 2023. Technical assistance given. Standard 746.1203(4).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
One employee file did not have the annual training certificates available for reviewed during the inspection.
Corrected Mar 2, 2023, verified Mar 14, 2023. Standard 746.1301(5)(A).
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was observed has not been certified during the inspection. This was corrected when the form was certified by the director during the inspection.
Corrected during the inspection. Standard 746.4135(b).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the Primary 1 with 3-4 years old did not know the age of the children when being asked during the inspection. This was corrected when a clip board contains children name and age were provided to the caregiver during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Five employees personnel files were reviewed and missing the proof of high school or equivalent documentation.
Corrected Mar 23, 2023, verified Mar 13, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
One children from the Primary Classroom was observed not washing their hands after finished using the toilet.
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The Safety Emergency documentation was reviewed and missing the documentaion for the month of January 2023 for Fire Extinguisher, smoke detector and CO2 detector.
Corrected Mar 9, 2023, verified Mar 6, 2023. Standard 746.801(10).
- SeriousTexas: Medium
Children's Records - Immunizations
The immunization records for three children were not available for review during the inspection.
Corrected Mar 9, 2023, verified Mar 3, 2023. Standard 746.603(a)(4).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training documentation for nine employees file was observed not in a original certification form.
Corrected Mar 2, 2023, verified Feb 20, 2023. Technical assistance given. Standard 746.1329(a).
- Feb 9, 2023Inspection9 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
Two children from the Primary classroom were observed entered the building to use the bathroom without being unsupervised during the inspection.
Corrected Feb 9, 2023, verified Feb 16, 2023. Technical assistance given. Standard 746.1203(4).
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was observed has not been certified during the inspection. This was corrected when the form was certified by the director during the inspection.
Corrected during the inspection. Standard 746.4135(b).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The Safety Emergency documentation was reviewed and missing the documentaion for the month of January 2023 for Fire Extinguisher, smoke detector and CO2 detector.
Corrected Mar 9, 2023, verified Mar 6, 2023. Standard 746.801(10).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
One children from the Primary Classroom was observed not washing their hands after finished using the toilet.
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Five employees personnel files were reviewed and missing the proof of high school or equivalent documentation.
Corrected Mar 23, 2023, verified Mar 13, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Immunizations
The immunization records for three children were not available for review during the inspection.
Corrected Mar 9, 2023, verified Mar 3, 2023. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the Primary 1 with 3-4 years old did not know the age of the children when being asked during the inspection. This was corrected when a clip board contains children name and age were provided to the caregiver during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
One employee file did not have the annual training certificates available for reviewed during the inspection.
Corrected Mar 2, 2023, verified Mar 14, 2023. Standard 746.1301(5)(A).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training documentation for nine employees file was observed not in a original certification form.
Corrected Mar 2, 2023, verified Feb 20, 2023. Technical assistance given. Standard 746.1329(a).
- Feb 9, 2023Inspection9 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
Two children from the Primary classroom were observed entered the building to use the bathroom without being unsupervised during the inspection.
Corrected Feb 9, 2023, verified Feb 16, 2023. Technical assistance given. Standard 746.1203(4).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The Safety Emergency documentation was reviewed and missing the documentaion for the month of January 2023 for Fire Extinguisher, smoke detector and CO2 detector.
Corrected Mar 9, 2023, verified Mar 6, 2023. Standard 746.801(10).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Five employees personnel files were reviewed and missing the proof of high school or equivalent documentation.
Corrected Mar 23, 2023, verified Mar 13, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was observed has not been certified during the inspection. This was corrected when the form was certified by the director during the inspection.
Corrected during the inspection. Standard 746.4135(b).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the Primary 1 with 3-4 years old did not know the age of the children when being asked during the inspection. This was corrected when a clip board contains children name and age were provided to the caregiver during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium
Children's Records - Immunizations
The immunization records for three children were not available for review during the inspection.
Corrected Mar 9, 2023, verified Mar 3, 2023. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
One employee file did not have the annual training certificates available for reviewed during the inspection.
Corrected Mar 2, 2023, verified Mar 14, 2023. Standard 746.1301(5)(A).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
One children from the Primary Classroom was observed not washing their hands after finished using the toilet.
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training documentation for nine employees file was observed not in a original certification form.
Corrected Mar 2, 2023, verified Feb 20, 2023. Technical assistance given. Standard 746.1329(a).
- Feb 9, 2023Inspection9 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
Two children from the Primary classroom were observed entered the building to use the bathroom without being unsupervised during the inspection.
Corrected Feb 9, 2023, verified Feb 16, 2023. Technical assistance given. Standard 746.1203(4).
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was observed has not been certified during the inspection. This was corrected when the form was certified by the director during the inspection.
Corrected during the inspection. Standard 746.4135(b).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in the Primary 1 with 3-4 years old did not know the age of the children when being asked during the inspection. This was corrected when a clip board contains children name and age were provided to the caregiver during the inspection.
Corrected during the inspection. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Five employees personnel files were reviewed and missing the proof of high school or equivalent documentation.
Corrected Mar 23, 2023, verified Mar 13, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The Safety Emergency documentation was reviewed and missing the documentaion for the month of January 2023 for Fire Extinguisher, smoke detector and CO2 detector.
Corrected Mar 9, 2023, verified Mar 6, 2023. Standard 746.801(10).
- SeriousTexas: Medium
Children's Records - Immunizations
The immunization records for three children were not available for review during the inspection.
Corrected Mar 9, 2023, verified Mar 3, 2023. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
One children from the Primary Classroom was observed not washing their hands after finished using the toilet.
Corrected during the inspection. Technical assistance given. Standard 746.3417(3).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
One employee file did not have the annual training certificates available for reviewed during the inspection.
Corrected Mar 2, 2023, verified Mar 14, 2023. Standard 746.1301(5)(A).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
The training documentation for nine employees file was observed not in a original certification form.
Corrected Mar 2, 2023, verified Feb 20, 2023. Technical assistance given. Standard 746.1329(a).
- 2022
- Apr 18, 2022 to Apr 18, 20224 inspectionsNo findingsShow
- Apr 18, 2022 inspection
- Apr 18, 2022 inspection
- Apr 18, 2022 inspection
- Apr 18, 2022 inspection
- Mar 16, 2022Inspection10 findings · serious
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
There were toys avaiable for the Infant Classroom observed during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(5).
- SeriousTexas: Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC units located on the side of the building were observed uncovered during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.3701(3).
- SeriousTexas: Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
There were no furnitures, toys, and nap equipment available for the Toddlers Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2505(1).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Infant Classroom was observed missing at least one adult size rocker/chair for the infant care area.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(1).
- SeriousTexas: Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe posting was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(3).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There were no cribs avaialble for the Infants Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(2).
- SeriousTexas: Medium
School-age Furnishings and Equipment
Age appropriate furniture, nap equipment for school age children were observed not available during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.2705.
- SeriousTexas: Medium High
Posting Requirements - Emergency and evacuation relocation diagram
The Evacuation diagram posting for each classrooms was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(4).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(9).
- MinorTexas: Medium Low
Posting Requirements - Telephone Numbers
Required telephone numbers was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(8).
- Mar 16, 2022Inspection10 findings · serious
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
There were toys avaiable for the Infant Classroom observed during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(5).
- SeriousTexas: Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe posting was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(3).
- SeriousTexas: Medium
School-age Furnishings and Equipment
Age appropriate furniture, nap equipment for school age children were observed not available during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.2705.
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There were no cribs avaialble for the Infants Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(2).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Infant Classroom was observed missing at least one adult size rocker/chair for the infant care area.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(1).
- SeriousTexas: Medium High
Posting Requirements - Emergency and evacuation relocation diagram
The Evacuation diagram posting for each classrooms was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(4).
- SeriousTexas: Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
There were no furnitures, toys, and nap equipment available for the Toddlers Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2505(1).
- SeriousTexas: Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC units located on the side of the building were observed uncovered during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.3701(3).
- MinorTexas: Medium Low
Posting Requirements - Telephone Numbers
Required telephone numbers was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(8).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(9).
- Mar 16, 2022Inspection10 findings · serious
- SeriousTexas: Medium High
Posting Requirements - Emergency and evacuation relocation diagram
The Evacuation diagram posting for each classrooms was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(4).
- SeriousTexas: Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe posting was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(3).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
There were toys avaiable for the Infant Classroom observed during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(5).
- SeriousTexas: Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
There were no furnitures, toys, and nap equipment available for the Toddlers Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2505(1).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There were no cribs avaialble for the Infants Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(2).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Infant Classroom was observed missing at least one adult size rocker/chair for the infant care area.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(1).
- SeriousTexas: Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC units located on the side of the building were observed uncovered during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.3701(3).
- SeriousTexas: Medium
School-age Furnishings and Equipment
Age appropriate furniture, nap equipment for school age children were observed not available during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.2705.
- MinorTexas: Medium Low
Posting Requirements - Telephone Numbers
Required telephone numbers was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(8).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(9).
- Mar 16, 2022Inspection10 findings · serious
- SeriousTexas: Medium High
Furnishings and Equipment for Toddlers - Age-appropriate
There were no furnitures, toys, and nap equipment available for the Toddlers Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2505(1).
- SeriousTexas: Medium High
Posting Requirements - Emergency and evacuation relocation diagram
The Evacuation diagram posting for each classrooms was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(4).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Infant Classroom was observed missing at least one adult size rocker/chair for the infant care area.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(1).
- SeriousTexas: Medium
School-age Furnishings and Equipment
Age appropriate furniture, nap equipment for school age children were observed not available during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.2705.
- SeriousTexas: Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
The Keeping Children Safe posting was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(3).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
There were no cribs avaialble for the Infants Classroom.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(2).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Sufficient Number of Toys
There were toys avaiable for the Infant Classroom observed during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.2405(5).
- SeriousTexas: Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC units located on the side of the building were observed uncovered during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.3701(3).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
List of current employees was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Standard 746.401(9).
- MinorTexas: Medium Low
Posting Requirements - Telephone Numbers
Required telephone numbers was observed missing during the inspection.
Corrected Apr 20, 2022, verified Apr 18, 2022. Technical assistance given. Standard 746.401(8).
- Jan 25, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One employee background check status were not inactivated after their last day of employment. This was corrected, the employee BGC was inactivated during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- SeriousTexas: Medium
Documentation of Drills
The Fire Drill for the month of December was observed not documented properly.
Corrected Feb 8, 2022, verified Feb 11, 2022. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The CPR/FA for one employee was not available for review during inspection. The employee was observed having unsupervised access to children in care.
Corrected Mar 15, 2022, verified Mar 14, 2022. Technical assistance given. Standard 746.1301(4)(A).
- Jan 25, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Documentation of Drills
The Fire Drill for the month of December was observed not documented properly.
Corrected Feb 8, 2022, verified Feb 11, 2022. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The CPR/FA for one employee was not available for review during inspection. The employee was observed having unsupervised access to children in care.
Corrected Mar 15, 2022, verified Mar 14, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One employee background check status were not inactivated after their last day of employment. This was corrected, the employee BGC was inactivated during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- Jan 25, 2022Inspection3 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The CPR/FA for one employee was not available for review during inspection. The employee was observed having unsupervised access to children in care.
Corrected Mar 15, 2022, verified Mar 14, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium
Documentation of Drills
The Fire Drill for the month of December was observed not documented properly.
Corrected Feb 8, 2022, verified Feb 11, 2022. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One employee background check status were not inactivated after their last day of employment. This was corrected, the employee BGC was inactivated during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
- Jan 25, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Documentation of Drills
The Fire Drill for the month of December was observed not documented properly.
Corrected Feb 8, 2022, verified Feb 11, 2022. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The CPR/FA for one employee was not available for review during inspection. The employee was observed having unsupervised access to children in care.
Corrected Mar 15, 2022, verified Mar 14, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
One employee background check status were not inactivated after their last day of employment. This was corrected, the employee BGC was inactivated during the inspection.
Corrected during the inspection. Technical assistance given. Standard 745.651(1).
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