Little Pirates Bilingual Playschool and Daycare, Inc.
8 critical, 80 serious, 4 minor findings across 60 visits in the last 36 months. Most recent critical finding: Aug 27, 2024.
15040 Main St, Lytle, TX 78052 · (830) 772-6040
At a glance
Texas HHSC operation #1538621 · last checked against Texas Sep 15, 2026
Programs and services
From the Texas license. A dash means the state does not list it for this daycare.
- Meals providedyes
- Snacks providedyes
- Before-school careyes
- After-school careyes
- Transportation to/from schoolyes
- Drop-in careyes
- Part-time careyes
- Field tripsnot listed
- Skill classesyes
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesyes
Inspection record
Every visit Texas has published, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
- 2026
- Mar 5, 2026 to Aug 24, 202620 inspections and 12 investigationsNo findingsShow
- Aug 24, 2026 inspection
- Aug 24, 2026 inspection
- Aug 24, 2026 inspection
- Aug 24, 2026 inspection
- May 18, 2026 inspection
- May 18, 2026 inspection
- May 18, 2026 inspection
- May 18, 2026 inspection
- May 15, 2026 complaint investigation
- May 15, 2026 complaint investigation
- May 15, 2026 complaint investigation
- May 15, 2026 complaint investigation
- Apr 22, 2026 inspection
- Apr 22, 2026 inspection
- Apr 22, 2026 inspection
- Apr 22, 2026 inspection
- Apr 13, 2026 complaint investigation
- Apr 13, 2026 complaint investigation
- Apr 13, 2026 complaint investigation
- Apr 13, 2026 complaint investigation
- Apr 6, 2026 inspection
- Apr 6, 2026 inspection
- Apr 6, 2026 inspection
- Apr 6, 2026 inspection
- Apr 2, 2026 self-reported incident
- Apr 2, 2026 self-reported incident
- Apr 2, 2026 self-reported incident
- Apr 2, 2026 self-reported incident
- Mar 5, 2026 inspection
- Mar 5, 2026 inspection
- Mar 5, 2026 inspection
- Mar 5, 2026 inspection
- Mar 4, 2026Complaint investigation3 findings · serious
- SeriousTexas: Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment.
Corrected Apr 2, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.305(a)(2).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.701(1).
- SeriousTexas: Medium
Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.707.
- Mar 4, 2026Complaint investigation3 findings · serious
- SeriousTexas: Medium
Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.707.
- SeriousTexas: Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment.
Corrected Apr 2, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.305(a)(2).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.701(1).
- Mar 4, 2026Complaint investigation3 findings · serious
- SeriousTexas: Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment.
Corrected Apr 2, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.305(a)(2).
- SeriousTexas: Medium
Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.707.
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.701(1).
- Mar 4, 2026Complaint investigation3 findings · serious
- SeriousTexas: Medium
Incident/Illness Report Form Shared with Parent
The operation did not provide a parent with an incident report regarding an incident in which a child sustained an injury.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.707.
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation did not complete an incident/illness report form that met all requirements as it was lacking information such as the description of the injury/risk and parent signature.
Corrected Apr 2, 2026, verified Apr 6, 2026. Technical assistance given. Standard 746.701(1).
- SeriousTexas: Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to notify Child Care Regulation of an incident in which a child sustained an injury that required medical treatment.
Corrected Apr 2, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.305(a)(2).
- Feb 11, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made.
Corrected during the inspection. Technical assistance given. Standard 746.301(2).
- Feb 11, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made.
Corrected during the inspection. Technical assistance given. Standard 746.301(2).
- Feb 11, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made.
Corrected during the inspection. Technical assistance given. Standard 746.301(2).
- Feb 11, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Notification of Change in Space
Notification was not provided for the addition to space in the infant room before the change was made. This was corrected at inspection as Child Care Regulation is now aware of the change that was made.
Corrected during the inspection. Technical assistance given. Standard 746.301(2).
- 2025
- Aug 25, 2025Inspection7 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(e).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Aug 26, 2025. Standard 746.1311(c).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 23, 2025. Standard 746.1311(d).
- SeriousTexas: Medium
Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1311(e).
- SeriousTexas: Medium
Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement.
Corrected Sep 8, 2025, verified Sep 26, 2025. Standard 746.611(b).
- SeriousTexas: Medium High
Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records.
Corrected Sep 8, 2025, verified Sep 16, 2025. Standard 746.613(b).
- SeriousTexas: Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(c).
- Aug 25, 2025Inspection7 findings · serious
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Aug 26, 2025. Standard 746.1311(c).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 23, 2025. Standard 746.1311(d).
- SeriousTexas: Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(c).
- SeriousTexas: Medium
Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1311(e).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(e).
- SeriousTexas: Medium High
Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records.
Corrected Sep 8, 2025, verified Sep 16, 2025. Standard 746.613(b).
- SeriousTexas: Medium
Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement.
Corrected Sep 8, 2025, verified Sep 26, 2025. Standard 746.611(b).
- Aug 25, 2025Inspection7 findings · serious
- SeriousTexas: Medium
Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1311(e).
- SeriousTexas: Medium High
Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records.
Corrected Sep 8, 2025, verified Sep 16, 2025. Standard 746.613(b).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Aug 26, 2025. Standard 746.1311(c).
- SeriousTexas: Medium
Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement.
Corrected Sep 8, 2025, verified Sep 26, 2025. Standard 746.611(b).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 23, 2025. Standard 746.1311(d).
- SeriousTexas: Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(c).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(e).
- Aug 25, 2025Inspection7 findings · serious
- SeriousTexas: Medium
Health Statement on File within 1 Week of Admission
Two out of six child records evaluated were lacking a health statement.
Corrected Sep 8, 2025, verified Sep 26, 2025. Standard 746.611(b).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
The director was lacking training in shaken baby syndrome/abusive head trauma, safe sleep, SIDS, and early childhood brain development for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 23, 2025. Standard 746.1311(d).
- SeriousTexas: Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three employee records evaluated were lacking training in child maltreatment for the most recent completed training year.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(c).
- SeriousTexas: Medium High
Immunization Records, Exceptions, and Exemptions Current
Two out of six child records evaluated had out of date immunization records.
Corrected Sep 8, 2025, verified Sep 16, 2025. Standard 746.613(b).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three employee records evaluated were lacking training in the required topics of: emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. in the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1309(e).
- SeriousTexas: Medium
Director Annual Training - Additional required topics
The director was lacking training in the topic of emergency preparedness, building safety, medication administration, food allergies, hazardous materials, etc. for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Sep 22, 2025. Standard 746.1311(e).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The director was lacking training in the topic of child maltreatment for the most recent completed training year evaluated.
Corrected Sep 2, 2025, verified Aug 26, 2025. Standard 746.1311(c).
- 2024
- Sep 10, 2024 to Sep 10, 20244 inspectionsNo findingsShow
- Sep 10, 2024 inspection
- Sep 10, 2024 inspection
- Sep 10, 2024 inspection
- Sep 10, 2024 inspection
- Aug 27, 2024Inspection4 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room.
Corrected Aug 27, 2024, verified Sep 10, 2024. Technical assistance given. Standard 746.2401(7).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands.
Corrected during the inspection. Technical assistance given. Standard 746.3505(c).
- SeriousTexas: Medium
Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4505.
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4503(b).
- Aug 27, 2024Inspection4 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room.
Corrected Aug 27, 2024, verified Sep 10, 2024. Technical assistance given. Standard 746.2401(7).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands.
Corrected during the inspection. Technical assistance given. Standard 746.3505(c).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4503(b).
- SeriousTexas: Medium
Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4505.
- Aug 27, 2024Inspection4 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room.
Corrected Aug 27, 2024, verified Sep 10, 2024. Technical assistance given. Standard 746.2401(7).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4503(b).
- SeriousTexas: Medium
Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4505.
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands.
Corrected during the inspection. Technical assistance given. Standard 746.3505(c).
- Aug 27, 2024Inspection4 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Never Unsupervised
A caregiver in charge of the infant room was observed stepping out of the classroom to answer the door leaving 4 infants unsupervised. The caregiver also spent time in the classroom next door instead of returning and remaining in the infant room.
Corrected Aug 27, 2024, verified Sep 10, 2024. Technical assistance given. Standard 746.2401(7).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
The cots used for naptime are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4503(b).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
A caregiver in the toddler room did not wash their hands after removing gloves used for diaper changing. This was corrected at inspection when it was addressed with the caregiver and they washed their hands.
Corrected during the inspection. Technical assistance given. Standard 746.3505(c).
- SeriousTexas: Medium
Storage for Individual Belongings
The storage/hooks provided for the children's belongings are not labeled.
Corrected Sep 3, 2024, verified Sep 10, 2024. Standard 746.4505.
- Jan 18, 2024Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
Corrected Jan 20, 2024, verified Jan 19, 2024. Technical assistance given. Standard 746.303(b).
- Jan 18, 2024Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
Corrected Jan 20, 2024, verified Jan 19, 2024. Technical assistance given. Standard 746.303(b).
- Jan 18, 2024Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
Corrected Jan 20, 2024, verified Jan 19, 2024. Technical assistance given. Standard 746.303(b).
- Jan 18, 2024Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
Corrected Jan 20, 2024, verified Jan 19, 2024. Technical assistance given. Standard 746.303(b).
- 2023
- Nov 6, 2023Inspection7 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium High
Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022.
Corrected Dec 6, 2023, verified Nov 22, 2023. Standard 746.5101(b).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1311(c).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.1311(d).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification has not been re-certified, as required.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1316(a).
- Nov 6, 2023Inspection7 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1311(c).
- SeriousTexas: Medium High
Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022.
Corrected Dec 6, 2023, verified Nov 22, 2023. Standard 746.5101(b).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.1311(d).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1316(a).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification has not been re-certified, as required.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.4135(b).
- Nov 6, 2023Inspection7 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.1311(d).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification has not been re-certified, as required.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium High
Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022.
Corrected Dec 6, 2023, verified Nov 22, 2023. Standard 746.5101(b).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1311(c).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1316(a).
- Nov 6, 2023Inspection7 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies lacked Safe Sleep information.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium High
Director Annual Training - Caring for children under 24 months
Director lacked training in SIDS, Shken Baby and Understanding early childhood brain development.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.1311(d).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants did not have infant feeding instructions.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director lacked one hours of prevention, recognition and reporting child maltreatment.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1311(c).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have training in transportation.
Corrected Nov 17, 2023, verified Nov 13, 2023. Standard 746.1316(a).
- SeriousTexas: Medium High
Annual Fire Inspection - Conducted by Fire Marshal
The center did not have a current fire inspection. The last fire inspection was on 8/26/2022.
Corrected Dec 6, 2023, verified Nov 22, 2023. Standard 746.5101(b).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification has not been re-certified, as required.
Corrected Nov 17, 2023, verified Nov 13, 2023. Technical assistance given. Standard 746.4135(b).
Show 48 older visits, not counted aboveHide older visits
- Apr 11, 2023 to Apr 11, 20234 inspectionsNo findingsShow
- Apr 11, 2023 inspection
- Apr 11, 2023 inspection
- Apr 11, 2023 inspection
- Apr 11, 2023 inspection
- Mar 29, 2023Inspection2 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.2401(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.1601.
- Mar 29, 2023Inspection2 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.2401(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.1601.
- Mar 29, 2023Inspection2 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.2401(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.1601.
- Mar 29, 2023Inspection2 findings · critical
- CriticalTexas: High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
One infant was in the crib with a pacifer strap and a bib.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.2401(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k age class had 16 children with the specified age of three years old with one caregiver. An additional caregiver arrived to make the ratio compliant.
Corrected Mar 29, 2023, verified Apr 11, 2023. Technical assistance given. Standard 746.1601.
- 2022
- Nov 16, 2022 to Nov 16, 20224 inspectionsNo findingsShow
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Nov 8, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed.
Corrected Nov 18, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 746.901(6)(A).
- SeriousTexas: Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.4751(b).
- SeriousTexas: Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches.
Corrected during the inspection. Technical assistance given. Standard 746.4907(a)(1).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old.
Corrected during the inspection. Standard 746.1605.
- Nov 8, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches.
Corrected during the inspection. Technical assistance given. Standard 746.4907(a)(1).
- SeriousTexas: Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.4751(b).
- SeriousTexas: Medium
Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed.
Corrected Nov 18, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old.
Corrected during the inspection. Standard 746.1605.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 746.901(6)(A).
- Nov 8, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches.
Corrected during the inspection. Technical assistance given. Standard 746.4907(a)(1).
- SeriousTexas: Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.4751(b).
- SeriousTexas: Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 746.901(6)(A).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old.
Corrected during the inspection. Standard 746.1605.
- SeriousTexas: Medium
Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed.
Corrected Nov 18, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.3701.
- Nov 8, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Three of the four staff files did not include signed statements for receiving operational or personnel policies.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 746.901(6)(A).
- SeriousTexas: Medium
Children's Records - Health Statement
A statement of health was missing from one of the four children's files observed.
Corrected Nov 18, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
In the front room, the TV and phone cords were loose and in reach of children.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Form 1100 Daily Building and Grounds Checklist had not been filled out since June 20th.
Corrected Nov 11, 2022, verified Nov 16, 2022. Technical assistance given. Standard 746.4751(b).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
During the operation's nap time classrooms were combined. The children ranged in age from 15 months to four years old.
Corrected during the inspection. Standard 746.1605.
- SeriousTexas: Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill in landing area for the slide was lacking the necessary 6 inches.
Corrected during the inspection. Technical assistance given. Standard 746.4907(a)(1).
- Jun 14, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022.
Corrected Jun 20, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.2203(a).
- Jun 14, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022.
Corrected Jun 20, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.2203(a).
- Jun 14, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022.
Corrected Jun 20, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.2203(a).
- Jun 14, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Written Activity Plans
The operation lacked a current activity plan for the week of June 13-17, 2022.
Corrected Jun 20, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.2203(a).
- Mar 17, 2022 to Jun 10, 20224 inspections and 4 investigationsNo findingsShow
- Jun 10, 2022 complaint investigation
- Jun 10, 2022 complaint investigation
- Jun 10, 2022 complaint investigation
- Jun 10, 2022 complaint investigation
- Mar 17, 2022 inspection
- Mar 17, 2022 inspection
- Mar 17, 2022 inspection
- Mar 17, 2022 inspection
- Jan 31, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off.
Corrected during the inspection. Technical assistance given. Standard 746.2207(c)(4).
- Jan 31, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off.
Corrected during the inspection. Technical assistance given. Standard 746.2207(c)(4).
- Jan 31, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off.
Corrected during the inspection. Technical assistance given. Standard 746.2207(c)(4).
- Jan 31, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The two year old classroom was watching television while eating lunch. CI: This was corrected ted at inspection when the caregiver turned the television off.
Corrected during the inspection. Technical assistance given. Standard 746.2207(c)(4).
- Jan 19, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.1613(a)(2).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2911.
- Jan 19, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2911.
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.1613(a)(2).
- Jan 19, 2022Inspection3 findings · serious
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.1613(a)(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2911.
- Jan 19, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Seven children under the age of two years old were watching television at the beginning of the inspection.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Groups Not Combined Not Reduced
A group of seven children, with one caregiver with the specified age of 12-18 months were not asleep sitting in high chairs and then moved to classroom. This group of children were over ratio.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.1613(a)(2).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
The two year old classroom did not have adequate lighting at nap time.
Corrected Jan 19, 2022, verified Jan 31, 2022. Technical assistance given. Standard 746.2911.
- 2021
- Dec 28, 2021Inspection2 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Standard 746.1301(5)(A).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 28, 2021, verified Dec 30, 2021. Standard 746.901(8).
- Dec 28, 2021Inspection2 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Standard 746.1301(5)(A).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 28, 2021, verified Dec 30, 2021. Standard 746.901(8).
- Dec 28, 2021Inspection2 findings · serious
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 28, 2021, verified Dec 30, 2021. Standard 746.901(8).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Standard 746.1301(5)(A).
- Dec 28, 2021Inspection2 findings · serious
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 28, 2021, verified Dec 30, 2021. Standard 746.901(8).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Standard 746.1301(5)(A).
- Dec 14, 2021Inspection9 findings · critical
- CriticalTexas: High
Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1003(4).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 17, 2021, verified Dec 28, 2021. Standard 746.901(8).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting.
Corrected Dec 14, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.2911.
- SeriousTexas: Medium High
Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.4751(a).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(5)(A).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play.
Corrected Dec 16, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium
Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications.
Corrected Dec 28, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.901.
- Dec 14, 2021Inspection9 findings · critical
- CriticalTexas: High
Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1003(4).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(5)(A).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium High
Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.4751(a).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play.
Corrected Dec 16, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium High
Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting.
Corrected Dec 14, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.2911.
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 17, 2021, verified Dec 28, 2021. Standard 746.901(8).
- SeriousTexas: Medium
Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications.
Corrected Dec 28, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.901.
- Dec 14, 2021Inspection9 findings · critical
- CriticalTexas: High
Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1003(4).
- SeriousTexas: Medium High
Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.4751(a).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 17, 2021, verified Dec 28, 2021. Standard 746.901(8).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications.
Corrected Dec 28, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.901.
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(5)(A).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play.
Corrected Dec 16, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium High
Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting.
Corrected Dec 14, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.2911.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(1)(A).
- Dec 14, 2021Inspection9 findings · critical
- CriticalTexas: High
Director Responsibilities - Employees Supervised
Director has neglected her time spent at the center supervising the staff. The staff files need immediate attention as do the administration sub chapter. The staff files were lacking personnel form, affidavit, a statement signed and dated for receiving operational and personnel policies and orientation.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1003(4).
- SeriousTexas: Medium High
Maintenance Procedures for Active Play - Inspect Daily
written daily inspection of playground was not available.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.4751(a).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Four out of four staff files lacked an orientation statement.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Four out of four staff lacked annual training hours.
Corrected Jan 20, 2022, verified Dec 28, 2021. Technical assistance given. Standard 746.1301(5)(A).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented as required monthly.
Corrected Dec 17, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Required Personnel Records
Four out of four staff files lacked a personnel record. Staff did not have begin and end dates of hire, documentation showing how the employee meets the minimum age and education qualifications.
Corrected Dec 28, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.901.
- SeriousTexas: Medium High
Adequate Lighting During Naptime
Lighting was not adequate, as I was unable to count how many children were in the mobile infant room due to no lighting.
Corrected Dec 14, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.2911.
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
The driver lacked a staff file with a photo ID.
Corrected Dec 17, 2021, verified Dec 28, 2021. Standard 746.901(8).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
The pre k classroom was over ratio during outdoor play.
Corrected Dec 16, 2021, verified Dec 28, 2021. Technical assistance given. Standard 746.1601.
- Oct 7, 2021 to Oct 7, 20214 inspectionsNo findingsShow
- Oct 7, 2021 inspection
- Oct 7, 2021 inspection
- Oct 7, 2021 inspection
- Oct 7, 2021 inspection
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