“Based on the information obtained during the investigation and through multiple interviews, there is sufficient evidence to support the allegation of inappropriate and prohibited disciplinary practices”Texas HHSC inspector, Apr 3, 2025 report. Quoted verbatim.
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Infant · Full-time
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In the toddler playground, the 2 play structures measured less than the required 6 feet of use zone. The use zone overlapped. This was corrected at the inspection when the equipment was moved.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4803 · Measurement of Use Zone for Stationary Equipment
State severity
Medium
Corrected at visit
Yes
Correction reported
Mar 1, 2023
Technical assistance
Not recorded
Finding source ID
1026013514
Visit source ID
905601152
Written Feeding Instructions - Review and Update Every 30 Days
Serious
Six infants in infant 1 did not have the written feeding instructions sheets reviewed and updated by the parents within the last 30 days. The most current one was last reviewed and signed in January.
State verification recorded Mar 2, 2023.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Mar 3, 2023
Technical assistance
Recorded
Finding source ID
1025733211
Visit source ID
905601152
Background-check eligibility
Serious
This was last validated on 11/16/2022. This was corrected at the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 745.651(2)(A) · Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
State severity
Medium
Corrected at visit
Yes
Correction reported
Mar 1, 2023
Technical assistance
Not recorded
Finding source ID
1025813005
Visit source ID
905601152
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Serious
The wooden play structure had different areas of rotten wood.
State verification recorded Mar 14, 2023.
Standard 746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired
State severity
Medium High
Corrected at visit
No
Correction reported
Mar 16, 2023
Technical assistance
Recorded
Finding source ID
1025973729
Visit source ID
905601152
Feb 1, 2023Inspection
1 finding
Measurement of Use Zone for Stationary Equipment
Serious
The stationary equipment was moved; however, it did not meet the requirement as the use zone overlapped with other stationary equipment. The stationary equipment was moved during the inspection by the owner.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4803 · Measurement of Use Zone for Stationary Equipment
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 1, 2023
Technical assistance
Not recorded
Finding source ID
1025883588
Visit source ID
905601151
Jan 13, 2023Inspection
3 findings
Child/ Caregiver Ratio - 13 or More Children
Serious
There were 7 infants with one caregiver. The specified age group (SAG) was 15 months. With SAG of 15 months, the child/caregiver ratio was not met.
State verification recorded Feb 1, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 20, 2023
Technical assistance
Recorded
Finding source ID
1026020739
Visit source ID
905601150
Background-check eligibility
Critical
Three caregivers in the classroom did not have an active background check status.
State verification recorded Jan 18, 2023.
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
Jan 13, 2023
Technical assistance
Recorded
Finding source ID
1025980835
Visit source ID
905601150
Measurement of Use Zone for Stationary Equipment
Serious
There were 3 stationary equipment which did not meet the use zone measurement.
State verification recorded Feb 1, 2023.
Standard 746.4803 · Measurement of Use Zone for Stationary Equipment
State severity
Medium
Corrected at visit
No
Correction reported
Jan 25, 2023
Technical assistance
Not recorded
Finding source ID
1025780059
Visit source ID
905601150
Jan 5, 2023Complaint investigation
1 finding
Responsibilities of Caregivers - Free of other activities
Serious
The caregiver was using the operation's electronic device to submit information after the children completed having a snack. The children were engaged in free play.
State verification recorded Mar 1, 2023.
Standard 746.1203(6) · Responsibilities of Caregivers - Free of other activities
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 17, 2023
Technical assistance
Recorded
Finding source ID
1026125835
Visit source ID
905702225
Dec 17, 2022Complaint investigation
No findings recorded
Aug 25, 2022Inspection
No findings recorded
Aug 3, 2022Inspection
No findings recorded
Jul 30, 2022Complaint investigation
No findings recorded
Jun 3, 2022Inspection
No findings recorded
May 26, 2022Inspection
No findings recorded
Apr 27, 2022Inspection
1 finding
Child/ Caregiver Ratio - 13 or More Children
Serious
The child/caregiver ratio was not met for the toddler classroom. The caregiver had 4 children on a buggy and 3 children in the classroom. The children had returned to the classroom from the playground. The specified age group (SAG) was 15 months. The child/caregiver ratio was over by 2 children in care.
State verification recorded May 26, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
May 4, 2022
Technical assistance
Recorded
Finding source ID
1025799170
Visit source ID
905601145
Mar 25, 2022Inspection
No findings recorded
Mar 12, 2022Self-reported incident
No findings recorded
Mar 2, 2022Inspection
No findings recorded
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