“infants were observed sleeping on swings.”Texas HHSC inspector, Apr 14, 2025 report. Quoted verbatim.
Apr 11, 2025Complaint investigationCriticalChild 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 May 21, 2025
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Infant · Full-time
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Infant was observed sleeping in a bouncer. Between 3 to 4 minutes after approaching caregiver, infant was moved to a crib. form 2970 must be use to notify all parents within 5 days of receiving deficiency.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2426(a)(1) · Infant May Not Sleep in a Restrictive Device
State severity
High
Corrected at visit
Yes
Correction reported
Sep 28, 2023
Technical assistance
Recorded
Finding source ID
1025745051
Visit source ID
905626660
Sep 20, 2023Complaint investigation
No findings recorded
May 4, 2023Inspection
2 findings
Director Responsibilities - Operate in Compliance
Critical
Director was aware that an ISD Substitute was caring for infants at the daycare without an initial background check. Daycare had 4 staff and was in compliance and did not need the ISD substitute.
State verification recorded Jun 1, 2023.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
State severity
High
Corrected at visit
No
Correction reported
May 17, 2023
Technical assistance
Recorded
Finding source ID
1025829071
Visit source ID
905626659
Background-check eligibility
Critical
An ISD substitute teacher was caring for 3 infants at the daycare without a background check eligibility notification. The substitute teacher confirmed that she was caring for children when I arrived at the daycare and had to leave before I arrived at the classroom.
State verification recorded Jun 1, 2023.
Standard 745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
State severity
High
Corrected at visit
No
Correction reported
May 17, 2023
Technical assistance
Recorded
Finding source ID
1025829070
Visit source ID
905626659
Dec 1, 2022Inspection
No findings recorded
Nov 2, 2022Inspection
1 finding
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Serious
An infant whose contract is as a drop off did not have a feeding instruction. Infant is using drop off services frequently.
State verification recorded Nov 15, 2022.
Standard 746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
State severity
Medium
Corrected at visit
No
Correction reported
Nov 11, 2022
Technical assistance
Recorded
Finding source ID
1025762748
Visit source ID
905626657
Sep 26, 2022Inspection
5 findings
Written Feeding Instructions - Review and Update Every 30 Days
Serious
3 infant feeding instructions have not been updated for more than a month.
State verification recorded Oct 10, 2022.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Oct 7, 2022
Technical assistance
Recorded
Finding source ID
1025751299
Visit source ID
905626656
Smoke Detectors Testing
Critical
No documentation proving that smoke detectors were tested during the month of August and September was observed.
State verification recorded Oct 10, 2022.
Standard 746.5319 · Smoke Detectors Testing
State severity
High
Corrected at visit
No
Correction reported
Sep 26, 2022
Technical assistance
Recorded
Finding source ID
1025991974
Visit source ID
905626656
Requirements for Feeding Infants-Hold through 6-months
Serious
Infant caregiver was feeding a 4 months baby while baby was sitting on a bouncy. Caregiver was approach while I was in the classroom. Caregiver was informed about minimum standards.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(1) · Requirements for Feeding Infants-Hold through 6-months
State severity
Medium High
Corrected at visit
Yes
Correction reported
Sep 26, 2022
Technical assistance
Recorded
Finding source ID
1025911689
Visit source ID
905626656
Health Statement on File within 1 Week of Admission
Serious
4 children records did not have proof of health statement.
State verification recorded Oct 11, 2022.
Standard 746.611(b) · Health Statement on File within 1 Week of Admission
State severity
Medium
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Recorded
Finding source ID
1025911690
Visit source ID
905626656
Background-check eligibility
Critical
A toddler and Infant caregiver were allowed to be present in the classroom without receiving background eligibility notification. The caregiver was asked to leave facility. Director took over the classroom.
State verification recorded Oct 7, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Sep 26, 2022
Technical assistance
Recorded
Finding source ID
1026032100
Visit source ID
905626656
Jul 21, 2022Inspection
4 findings
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Critical
Operational Policies did not have a statement about requirements and restrictions regarding safe sleep for infant 12 months or younger.
State verification recorded Aug 3, 2022.
Standard 746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
State severity
High
Corrected at visit
No
Correction reported
Jul 29, 2022
Technical assistance
Recorded
Finding source ID
1026001713
Visit source ID
905626655
Written Operational Policies - Promotion of Physical Activity
Serious
Program Operational Policies is missing a statement about the type of physical activities that children will be engaging on and duration.
State verification recorded Aug 3, 2022.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
State severity
Medium
Corrected at visit
No
Correction reported
Jul 22, 2022
Technical assistance
Recorded
Finding source ID
1026001714
Visit source ID
905626655
Written Operational Policies - Breastfeeding Provisions
Minor
Program's Operational policies is missing information regarding the availability of an area for breastfeeding.
State verification recorded Aug 3, 2022.
Standard 746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions
State severity
Low
Corrected at visit
No
Correction reported
Jul 29, 2022
Technical assistance
Not recorded
Finding source ID
1025801165
Visit source ID
905626655
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Serious
Program's Operational policies is missing information on program's abuse and neglect awareness.
State verification recorded Aug 3, 2022.
Standard 746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect
State severity
Medium
Corrected at visit
No
Correction reported
Jul 29, 2022
Technical assistance
Recorded
Finding source ID
1025801166
Visit source ID
905626655
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