Stepping Stones
20 critical, 88 serious findings across 44 visits in the last 36 months. Most recent critical finding: Apr 8, 2026.
1607 E Griffin Pkwy Ste A, Mission, TX 78572 · (956) 424-9700
At a glance
Texas HHSC operation #1555531 · 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 schoolnot listed
- Drop-in careyes
- Part-time careyes
- Field tripsyes
- Skill classesnot listed
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesnot listed
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
- Aug 17, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Children's Records Maintained
Two of the children are no longer enrolled and health statement for two children are missing.
Corrected Aug 24, 2026, verified Aug 20, 2026. Standard 746.603(a).
- SeriousTexas: Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the following: (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; and (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
Corrected Aug 24, 2026, verified Aug 19, 2026. Standard 746.501(a)(26).
- Aug 17, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the following: (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; and (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
Corrected Aug 24, 2026, verified Aug 19, 2026. Standard 746.501(a)(26).
- SeriousTexas: Medium
Children's Records Maintained
Two of the children are no longer enrolled and health statement for two children are missing.
Corrected Aug 24, 2026, verified Aug 20, 2026. Standard 746.603(a).
- Aug 17, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the following: (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; and (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
Corrected Aug 24, 2026, verified Aug 19, 2026. Standard 746.501(a)(26).
- SeriousTexas: Medium
Children's Records Maintained
Two of the children are no longer enrolled and health statement for two children are missing.
Corrected Aug 24, 2026, verified Aug 20, 2026. Standard 746.603(a).
- Aug 17, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Children's Records Maintained
Two of the children are no longer enrolled and health statement for two children are missing.
Corrected Aug 24, 2026, verified Aug 20, 2026. Standard 746.603(a).
- SeriousTexas: Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Operational policies are missing the following: (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; and (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention.
Corrected Aug 24, 2026, verified Aug 19, 2026. Standard 746.501(a)(26).
- Jul 20, 2026Inspection5 findings · serious
- SeriousTexas: Medium
Children's Records Maintained
Four children's records were reviewed. One file was not available for review. Three files are missing health statement. One file is missing start date and another file is missing clarification regarding an allergy.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Written Operational Policies - Immunizations
Operational policies were reviewed and missing th following information: (11) immunization requirements; (12) hearing and vision screening requirements; (13) enrollment procedures; (18)(a)(b)(c)(d)(e)(f) and (g) indoor and outdoor physical activity policy; (20) parent's rights; (23)(a) how parents may access the minimum standards online; (23)(c) how parents may access HHSC website; (26)(A) Abuse / Neglect required annual training for employees; (26)(B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect; (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention; and (3) Procedures for supporting inclusive services for children with special needs.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Emergency practices form was reviewed: last fire drill and Fire Extinguisher / CO - Smoke detectors checks were completed on 03/24/2026.
Corrected Aug 3, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for 10 children: three children 0-17mo, five 18mo-4yo, and two 5yo and up.
Corrected Jul 20, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Required Personnel Records -Training Hours
Records for the last full training year for two out of two staff files reviewed were not available at the time of inspection.
Corrected Aug 3, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.901(6).
- Jul 20, 2026Inspection5 findings · serious
- SeriousTexas: Medium
Children's Records Maintained
Four children's records were reviewed. One file was not available for review. Three files are missing health statement. One file is missing start date and another file is missing clarification regarding an allergy.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Emergency practices form was reviewed: last fire drill and Fire Extinguisher / CO - Smoke detectors checks were completed on 03/24/2026.
Corrected Aug 3, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Written Operational Policies - Immunizations
Operational policies were reviewed and missing th following information: (11) immunization requirements; (12) hearing and vision screening requirements; (13) enrollment procedures; (18)(a)(b)(c)(d)(e)(f) and (g) indoor and outdoor physical activity policy; (20) parent's rights; (23)(a) how parents may access the minimum standards online; (23)(c) how parents may access HHSC website; (26)(A) Abuse / Neglect required annual training for employees; (26)(B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect; (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention; and (3) Procedures for supporting inclusive services for children with special needs.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium
Required Personnel Records -Training Hours
Records for the last full training year for two out of two staff files reviewed were not available at the time of inspection.
Corrected Aug 3, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.901(6).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for 10 children: three children 0-17mo, five 18mo-4yo, and two 5yo and up.
Corrected Jul 20, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.1701.
- Jul 20, 2026Inspection5 findings · serious
- SeriousTexas: Medium
Required Personnel Records -Training Hours
Records for the last full training year for two out of two staff files reviewed were not available at the time of inspection.
Corrected Aug 3, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.901(6).
- SeriousTexas: Medium
Children's Records Maintained
Four children's records were reviewed. One file was not available for review. Three files are missing health statement. One file is missing start date and another file is missing clarification regarding an allergy.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Emergency practices form was reviewed: last fire drill and Fire Extinguisher / CO - Smoke detectors checks were completed on 03/24/2026.
Corrected Aug 3, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for 10 children: three children 0-17mo, five 18mo-4yo, and two 5yo and up.
Corrected Jul 20, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Written Operational Policies - Immunizations
Operational policies were reviewed and missing th following information: (11) immunization requirements; (12) hearing and vision screening requirements; (13) enrollment procedures; (18)(a)(b)(c)(d)(e)(f) and (g) indoor and outdoor physical activity policy; (20) parent's rights; (23)(a) how parents may access the minimum standards online; (23)(c) how parents may access HHSC website; (26)(A) Abuse / Neglect required annual training for employees; (26)(B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect; (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention; and (3) Procedures for supporting inclusive services for children with special needs.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.501(a)(11).
- Jul 20, 2026Inspection5 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Emergency practices form was reviewed: last fire drill and Fire Extinguisher / CO - Smoke detectors checks were completed on 03/24/2026.
Corrected Aug 3, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Required Personnel Records -Training Hours
Records for the last full training year for two out of two staff files reviewed were not available at the time of inspection.
Corrected Aug 3, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.901(6).
- SeriousTexas: Medium
Written Operational Policies - Immunizations
Operational policies were reviewed and missing th following information: (11) immunization requirements; (12) hearing and vision screening requirements; (13) enrollment procedures; (18)(a)(b)(c)(d)(e)(f) and (g) indoor and outdoor physical activity policy; (20) parent's rights; (23)(a) how parents may access the minimum standards online; (23)(c) how parents may access HHSC website; (26)(A) Abuse / Neglect required annual training for employees; (26)(B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect; (26)(C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (26)(D)Strategies for coordination between the center and appropriate community organizations; (26)(E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention; and (3) Procedures for supporting inclusive services for children with special needs.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.501(a)(11).
- SeriousTexas: Medium
Children's Records Maintained
Four children's records were reviewed. One file was not available for review. Three files are missing health statement. One file is missing start date and another file is missing clarification regarding an allergy.
Corrected Aug 3, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for 10 children: three children 0-17mo, five 18mo-4yo, and two 5yo and up.
Corrected Jul 20, 2026, verified Aug 17, 2026. Technical assistance given. Standard 746.1701.
- Apr 17, 2026 to Apr 17, 20264 inspectionsNo findingsShow
- Apr 17, 2026 inspection
- Apr 17, 2026 inspection
- Apr 17, 2026 inspection
- Apr 17, 2026 inspection
- Apr 8, 2026Inspection2 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
One caregiver was providing care for 9 children, however, 3 of the children were in separate classroom with the lights off.
Corrected Apr 8, 2026, verified Apr 16, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for nine children; three children 0-17mo and six children 18mo-4yo.
Corrected Apr 8, 2026, verified Apr 16, 2026. Standard 746.1701.
- Apr 8, 2026Inspection2 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
One caregiver was providing care for 9 children, however, 3 of the children were in separate classroom with the lights off.
Corrected Apr 8, 2026, verified Apr 16, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for nine children; three children 0-17mo and six children 18mo-4yo.
Corrected Apr 8, 2026, verified Apr 16, 2026. Standard 746.1701.
- Apr 8, 2026Inspection2 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
One caregiver was providing care for 9 children, however, 3 of the children were in separate classroom with the lights off.
Corrected Apr 8, 2026, verified Apr 16, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for nine children; three children 0-17mo and six children 18mo-4yo.
Corrected Apr 8, 2026, verified Apr 16, 2026. Standard 746.1701.
- Apr 8, 2026Inspection2 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
One caregiver was providing care for 9 children, however, 3 of the children were in separate classroom with the lights off.
Corrected Apr 8, 2026, verified Apr 16, 2026. Technical assistance given. Standard 746.1205(a)(4).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for nine children; three children 0-17mo and six children 18mo-4yo.
Corrected Apr 8, 2026, verified Apr 16, 2026. Standard 746.1701.
- Apr 2, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for six children; 3 children 0-17mo and 3 children 18mo-4yo.
Corrected Apr 2, 2026, verified Apr 8, 2026. Technical assistance given. Standard 746.1701.
- Apr 2, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for six children; 3 children 0-17mo and 3 children 18mo-4yo.
Corrected Apr 2, 2026, verified Apr 8, 2026. Technical assistance given. Standard 746.1701.
- Apr 2, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for six children; 3 children 0-17mo and 3 children 18mo-4yo.
Corrected Apr 2, 2026, verified Apr 8, 2026. Technical assistance given. Standard 746.1701.
- Apr 2, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for six children; 3 children 0-17mo and 3 children 18mo-4yo.
Corrected Apr 2, 2026, verified Apr 8, 2026. Technical assistance given. Standard 746.1701.
- Mar 23, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under 12mo was observed asleep in play-yard with two blankets and two cuddle plush blankets.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for eight children; 3 children 0-17mo and 4 children 18mo-4yo.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.1701.
- Mar 23, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under 12mo was observed asleep in play-yard with two blankets and two cuddle plush blankets.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for eight children; 3 children 0-17mo and 4 children 18mo-4yo.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.1701.
- Mar 23, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under 12mo was observed asleep in play-yard with two blankets and two cuddle plush blankets.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for eight children; 3 children 0-17mo and 4 children 18mo-4yo.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.1701.
- Mar 23, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under 12mo was observed asleep in play-yard with two blankets and two cuddle plush blankets.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
One caregiver was providing care for eight children; 3 children 0-17mo and 4 children 18mo-4yo.
Corrected Mar 23, 2026, verified Apr 2, 2026. Technical assistance given. Standard 746.1701.
- Mar 13, 2026Inspection2 findings · critical
- CriticalTexas: High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant-age child remained in high chair and exerciser for over 15 minutes.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2417(2)(B).
- SeriousTexas: Medium
Written Activity Plans - Plan Followed by Caregiver
Staff and children were not observed participating / following the daily schedule.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2203(b).
- Mar 13, 2026Inspection2 findings · critical
- CriticalTexas: High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant-age child remained in high chair and exerciser for over 15 minutes.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2417(2)(B).
- SeriousTexas: Medium
Written Activity Plans - Plan Followed by Caregiver
Staff and children were not observed participating / following the daily schedule.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2203(b).
- Mar 13, 2026Inspection2 findings · critical
- CriticalTexas: High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant-age child remained in high chair and exerciser for over 15 minutes.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2417(2)(B).
- SeriousTexas: Medium
Written Activity Plans - Plan Followed by Caregiver
Staff and children were not observed participating / following the daily schedule.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2203(b).
- Mar 13, 2026Inspection2 findings · critical
- CriticalTexas: High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant-age child remained in high chair and exerciser for over 15 minutes.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2417(2)(B).
- SeriousTexas: Medium
Written Activity Plans - Plan Followed by Caregiver
Staff and children were not observed participating / following the daily schedule.
Corrected Mar 13, 2026, verified Mar 23, 2026. Technical assistance given. Standard 746.2203(b).
- 2025
- Sep 22, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Vinyl baseboards in restrooms remain detached and there is a broken floor tile in the main room. Note: Broken toy-car was removed from playground. No dead insects were observed during inspection. Electric panel in the infant room was covered.
Corrected Sep 29, 2025, verified Sep 29, 2025. Standard 746.3407.
- Sep 22, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Vinyl baseboards in restrooms remain detached and there is a broken floor tile in the main room. Note: Broken toy-car was removed from playground. No dead insects were observed during inspection. Electric panel in the infant room was covered.
Corrected Sep 29, 2025, verified Sep 29, 2025. Standard 746.3407.
- Sep 22, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Vinyl baseboards in restrooms remain detached and there is a broken floor tile in the main room. Note: Broken toy-car was removed from playground. No dead insects were observed during inspection. Electric panel in the infant room was covered.
Corrected Sep 29, 2025, verified Sep 29, 2025. Standard 746.3407.
- Sep 22, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Vinyl baseboards in restrooms remain detached and there is a broken floor tile in the main room. Note: Broken toy-car was removed from playground. No dead insects were observed during inspection. Electric panel in the infant room was covered.
Corrected Sep 29, 2025, verified Sep 29, 2025. Standard 746.3407.
- Sep 12, 2025Inspection7 findings · critical
- CriticalTexas: High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Operation does not have a carbon monoxide detector. Infant room does not have a smoke detector.
Corrected Sep 14, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5531.
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
There is a broken toy-cart in the playground. A dead roach, spider webs and an uncovered eletric panel were observed in the infant room. Vinyl baseboards in one of the restrooms are detached.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.3407.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and Smoke Detector / Fire Extinguisher checks were conducted on 05/2025. Prior drills were completed within 5-10 minutes.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
Food items served during the day do not match the menu posted.
Corrected Sep 15, 2025, verified Sep 22, 2025. Standard 746.3313(1).
- SeriousTexas: Medium
Children's Records - Immunizations
Three out of four children's files reviewed are missing immunization records.
Corrected Sep 12, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Children's Products- Annual Certification
Children's Products Certification form was last signed / certified on 08/25/2022.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Infant play-yards are not labeled and napping mats are labeled by number but assignment list is not up to date.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.4503(b).
- Sep 12, 2025Inspection7 findings · critical
- CriticalTexas: High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Operation does not have a carbon monoxide detector. Infant room does not have a smoke detector.
Corrected Sep 14, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5531.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and Smoke Detector / Fire Extinguisher checks were conducted on 05/2025. Prior drills were completed within 5-10 minutes.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Children's Records - Immunizations
Three out of four children's files reviewed are missing immunization records.
Corrected Sep 12, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Infant play-yards are not labeled and napping mats are labeled by number but assignment list is not up to date.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.4503(b).
- SeriousTexas: Medium
Children's Products- Annual Certification
Children's Products Certification form was last signed / certified on 08/25/2022.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
There is a broken toy-cart in the playground. A dead roach, spider webs and an uncovered eletric panel were observed in the infant room. Vinyl baseboards in one of the restrooms are detached.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.3407.
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
Food items served during the day do not match the menu posted.
Corrected Sep 15, 2025, verified Sep 22, 2025. Standard 746.3313(1).
- Sep 12, 2025Inspection7 findings · critical
- CriticalTexas: High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Operation does not have a carbon monoxide detector. Infant room does not have a smoke detector.
Corrected Sep 14, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5531.
- SeriousTexas: Medium
Children's Records - Immunizations
Three out of four children's files reviewed are missing immunization records.
Corrected Sep 12, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Infant play-yards are not labeled and napping mats are labeled by number but assignment list is not up to date.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.4503(b).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and Smoke Detector / Fire Extinguisher checks were conducted on 05/2025. Prior drills were completed within 5-10 minutes.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Children's Products- Annual Certification
Children's Products Certification form was last signed / certified on 08/25/2022.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
Food items served during the day do not match the menu posted.
Corrected Sep 15, 2025, verified Sep 22, 2025. Standard 746.3313(1).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
There is a broken toy-cart in the playground. A dead roach, spider webs and an uncovered eletric panel were observed in the infant room. Vinyl baseboards in one of the restrooms are detached.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.3407.
- Sep 12, 2025Inspection7 findings · critical
- CriticalTexas: High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Operation does not have a carbon monoxide detector. Infant room does not have a smoke detector.
Corrected Sep 14, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5531.
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
Infant play-yards are not labeled and napping mats are labeled by number but assignment list is not up to date.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.4503(b).
- SeriousTexas: Medium
Children's Products- Annual Certification
Children's Products Certification form was last signed / certified on 08/25/2022.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Children's Records - Immunizations
Three out of four children's files reviewed are missing immunization records.
Corrected Sep 12, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
Food items served during the day do not match the menu posted.
Corrected Sep 15, 2025, verified Sep 22, 2025. Standard 746.3313(1).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Last fire drill and Smoke Detector / Fire Extinguisher checks were conducted on 05/2025. Prior drills were completed within 5-10 minutes.
Corrected Sep 19, 2025, verified Sep 22, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
There is a broken toy-cart in the playground. A dead roach, spider webs and an uncovered eletric panel were observed in the infant room. Vinyl baseboards in one of the restrooms are detached.
Corrected Sep 14, 2025, verified Sep 22, 2025. Standard 746.3407.
- 2024
- Oct 17, 2024Inspection3 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies reviewed were missing the followng information: (1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (2) Parent rights; (3) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (4) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in minimum standard rule ?746.2202
Corrected Oct 25, 2024, verified Oct 25, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. A child's record reviewed was missing the immunization documentation.
Corrected Oct 21, 2024, verified Oct 21, 2024. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Written Activity Plan - Group Name and Dates
The activity plans posted in the infant room and toddler/pre-k room did not include the age group the activity plan is designed for and the dates (daily, weekly, or monthly) the plan covers. Note: This was CORRECTED during the inspection as the missing information was documented on the activity plans.
Corrected during the inspection. Technical assistance given. Standard 746.2205(a)(1).
- Oct 17, 2024Inspection3 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies reviewed were missing the followng information: (1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (2) Parent rights; (3) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (4) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in minimum standard rule ?746.2202
Corrected Oct 25, 2024, verified Oct 25, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. A child's record reviewed was missing the immunization documentation.
Corrected Oct 21, 2024, verified Oct 21, 2024. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Written Activity Plan - Group Name and Dates
The activity plans posted in the infant room and toddler/pre-k room did not include the age group the activity plan is designed for and the dates (daily, weekly, or monthly) the plan covers. Note: This was CORRECTED during the inspection as the missing information was documented on the activity plans.
Corrected during the inspection. Technical assistance given. Standard 746.2205(a)(1).
- Oct 17, 2024Inspection3 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies reviewed were missing the followng information: (1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (2) Parent rights; (3) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (4) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in minimum standard rule ?746.2202
Corrected Oct 25, 2024, verified Oct 25, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Written Activity Plan - Group Name and Dates
The activity plans posted in the infant room and toddler/pre-k room did not include the age group the activity plan is designed for and the dates (daily, weekly, or monthly) the plan covers. Note: This was CORRECTED during the inspection as the missing information was documented on the activity plans.
Corrected during the inspection. Technical assistance given. Standard 746.2205(a)(1).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. A child's record reviewed was missing the immunization documentation.
Corrected Oct 21, 2024, verified Oct 21, 2024. Technical assistance given. Standard 746.603(a).
- Oct 17, 2024Inspection3 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies reviewed were missing the followng information: (1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (2) Parent rights; (3) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness ofprevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (4) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in minimum standard rule ?746.2202
Corrected Oct 25, 2024, verified Oct 25, 2024. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. A child's record reviewed was missing the immunization documentation.
Corrected Oct 21, 2024, verified Oct 21, 2024. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Written Activity Plan - Group Name and Dates
The activity plans posted in the infant room and toddler/pre-k room did not include the age group the activity plan is designed for and the dates (daily, weekly, or monthly) the plan covers. Note: This was CORRECTED during the inspection as the missing information was documented on the activity plans.
Corrected during the inspection. Technical assistance given. Standard 746.2205(a)(1).
- 2023
- Oct 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
A record was not available for review for a child in care. 1 of 4 children's records reviewed was missing the child's immunization record.
Corrected Nov 3, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
The daily menu posted in the front lobby and kitchen were not current. The menu was from the month of August and did not match the food items served during lunch. Note: This was CORRECTED during the inspection as the current menu was printed and posted in the front lobby and kitchen.
Corrected during the inspection. Technical assistance given. Standard 746.3313(1).
- Oct 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
A record was not available for review for a child in care. 1 of 4 children's records reviewed was missing the child's immunization record.
Corrected Nov 3, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
The daily menu posted in the front lobby and kitchen were not current. The menu was from the month of August and did not match the food items served during lunch. Note: This was CORRECTED during the inspection as the current menu was printed and posted in the front lobby and kitchen.
Corrected during the inspection. Technical assistance given. Standard 746.3313(1).
- Oct 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
The daily menu posted in the front lobby and kitchen were not current. The menu was from the month of August and did not match the food items served during lunch. Note: This was CORRECTED during the inspection as the current menu was printed and posted in the front lobby and kitchen.
Corrected during the inspection. Technical assistance given. Standard 746.3313(1).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
A record was not available for review for a child in care. 1 of 4 children's records reviewed was missing the child's immunization record.
Corrected Nov 3, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.801(1).
- Oct 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
A record was not available for review for a child in care. 1 of 4 children's records reviewed was missing the child's immunization record.
Corrected Nov 3, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.801(1).
- SeriousTexas: Medium
Daily Menus - Record Comparable Substitutions
The daily menu posted in the front lobby and kitchen were not current. The menu was from the month of August and did not match the food items served during lunch. Note: This was CORRECTED during the inspection as the current menu was printed and posted in the front lobby and kitchen.
Corrected during the inspection. Technical assistance given. Standard 746.3313(1).
Show 24 older visits, not counted aboveHide older visits
- Apr 20, 2023 to Apr 20, 20234 inspectionsNo findingsShow
- Apr 20, 2023 inspection
- Apr 20, 2023 inspection
- Apr 20, 2023 inspection
- Apr 20, 2023 inspection
- Apr 10, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
An additional employee was not present in the building during naptime when more than 13 children were in care.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1613(a)(4).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when older children of varying ages and an infant were combined during naptime. The oldest child in the group was 4 years of age and the youngest child was 15 months old.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1605(1).
- Apr 10, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
An additional employee was not present in the building during naptime when more than 13 children were in care.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1613(a)(4).
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when older children of varying ages and an infant were combined during naptime. The oldest child in the group was 4 years of age and the youngest child was 15 months old.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1605(1).
- Apr 10, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when older children of varying ages and an infant were combined during naptime. The oldest child in the group was 4 years of age and the youngest child was 15 months old.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1605(1).
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
An additional employee was not present in the building during naptime when more than 13 children were in care.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1613(a)(4).
- Apr 10, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when older children of varying ages and an infant were combined during naptime. The oldest child in the group was 4 years of age and the youngest child was 15 months old.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1605(1).
- SeriousTexas: Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
An additional employee was not present in the building during naptime when more than 13 children were in care.
Corrected Apr 10, 2023, verified Apr 20, 2023. Technical assistance given. Standard 746.1613(a)(4).
- 2022
- Dec 2, 2022 to Dec 2, 20224 inspectionsNo findingsShow
- Dec 2, 2022 inspection
- Dec 2, 2022 inspection
- Dec 2, 2022 inspection
- Dec 2, 2022 inspection
- Oct 21, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
There were no records available for review for two children in care.
Corrected Oct 24, 2022, verified Dec 2, 2022. Standard 746.801(1).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 24 of 24 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The caregivers personal purse was observed on top of a children's shelf. The purse posed a safety hazard as it was within children's reach. A fence in the outdoor playground enclosing the air conditioner unit was not maintained. The fence was observed with an exposed screw. This posed a safety hazard as the thread and tip of the screw were exposed and accessible to children. Note: The purse was removed and stored in an area out of children's reach.
Corrected Oct 24, 2022, verified Oct 24, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
Child/Caregiver ratios were not met when a caregiver was caring for 8 children of varying ages. The children in the group were an infant between 0-12 months of age and 7 children between 18 months to 3 years of age. Based on the ratio chart the number of children one caregiver may supervise when 12 or fewer children are present at the child-care center is 1 infant between 0-17 months of age and a maximum of 5 children between the ages of 18 months to 4 years age. The group was of ratio by 2 children.
Corrected Oct 21, 2022, verified Dec 2, 2022. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The last fire drill document was on April 2022. The safety documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector was not maintained. The last date documented on the form was April 2022.
Corrected Oct 25, 2022, verified Oct 26, 2022. Technical assistance given. Standard 746.801(10).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The directorr was missing 30 of 30 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Standard 746.1311(a).
- Oct 21, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The caregivers personal purse was observed on top of a children's shelf. The purse posed a safety hazard as it was within children's reach. A fence in the outdoor playground enclosing the air conditioner unit was not maintained. The fence was observed with an exposed screw. This posed a safety hazard as the thread and tip of the screw were exposed and accessible to children. Note: The purse was removed and stored in an area out of children's reach.
Corrected Oct 24, 2022, verified Oct 24, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The last fire drill document was on April 2022. The safety documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector was not maintained. The last date documented on the form was April 2022.
Corrected Oct 25, 2022, verified Oct 26, 2022. Technical assistance given. Standard 746.801(10).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The directorr was missing 30 of 30 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Standard 746.1311(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
There were no records available for review for two children in care.
Corrected Oct 24, 2022, verified Dec 2, 2022. Standard 746.801(1).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
Child/Caregiver ratios were not met when a caregiver was caring for 8 children of varying ages. The children in the group were an infant between 0-12 months of age and 7 children between 18 months to 3 years of age. Based on the ratio chart the number of children one caregiver may supervise when 12 or fewer children are present at the child-care center is 1 infant between 0-17 months of age and a maximum of 5 children between the ages of 18 months to 4 years age. The group was of ratio by 2 children.
Corrected Oct 21, 2022, verified Dec 2, 2022. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 24 of 24 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.1309(a).
- Oct 21, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The caregivers personal purse was observed on top of a children's shelf. The purse posed a safety hazard as it was within children's reach. A fence in the outdoor playground enclosing the air conditioner unit was not maintained. The fence was observed with an exposed screw. This posed a safety hazard as the thread and tip of the screw were exposed and accessible to children. Note: The purse was removed and stored in an area out of children's reach.
Corrected Oct 24, 2022, verified Oct 24, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The directorr was missing 30 of 30 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Standard 746.1311(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The last fire drill document was on April 2022. The safety documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector was not maintained. The last date documented on the form was April 2022.
Corrected Oct 25, 2022, verified Oct 26, 2022. Technical assistance given. Standard 746.801(10).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
Child/Caregiver ratios were not met when a caregiver was caring for 8 children of varying ages. The children in the group were an infant between 0-12 months of age and 7 children between 18 months to 3 years of age. Based on the ratio chart the number of children one caregiver may supervise when 12 or fewer children are present at the child-care center is 1 infant between 0-17 months of age and a maximum of 5 children between the ages of 18 months to 4 years age. The group was of ratio by 2 children.
Corrected Oct 21, 2022, verified Dec 2, 2022. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
There were no records available for review for two children in care.
Corrected Oct 24, 2022, verified Dec 2, 2022. Standard 746.801(1).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 24 of 24 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.1309(a).
- Oct 21, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The directorr was missing 30 of 30 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Standard 746.1311(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The last fire drill document was on April 2022. The safety documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector was not maintained. The last date documented on the form was April 2022.
Corrected Oct 25, 2022, verified Oct 26, 2022. Technical assistance given. Standard 746.801(10).
- SeriousTexas: Medium
Child/Caregiver Ratio - 12 or Fewer Children
Child/Caregiver ratios were not met when a caregiver was caring for 8 children of varying ages. The children in the group were an infant between 0-12 months of age and 7 children between 18 months to 3 years of age. Based on the ratio chart the number of children one caregiver may supervise when 12 or fewer children are present at the child-care center is 1 infant between 0-17 months of age and a maximum of 5 children between the ages of 18 months to 4 years age. The group was of ratio by 2 children.
Corrected Oct 21, 2022, verified Dec 2, 2022. Technical assistance given. Standard 746.1701.
- SeriousTexas: Medium
Required Records Maintained and Made Available - Children's Records
There were no records available for review for two children in care.
Corrected Oct 24, 2022, verified Dec 2, 2022. Standard 746.801(1).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The caregivers personal purse was observed on top of a children's shelf. The purse posed a safety hazard as it was within children's reach. A fence in the outdoor playground enclosing the air conditioner unit was not maintained. The fence was observed with an exposed screw. This posed a safety hazard as the thread and tip of the screw were exposed and accessible to children. Note: The purse was removed and stored in an area out of children's reach.
Corrected Oct 24, 2022, verified Oct 24, 2022. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 24 of 24 clock hours in required annual training for the training year 11/25/2020 - 11/24/2021.
Corrected Nov 4, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.1309(a).
- Jan 13, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The metal door leading into the center from the outdoor playground was observed with rust and significant amounts of loose corrosion. The rust at the bottom part of the door ate through the metal, leaving holes in the door which pose a safety hazard to children during outdoor play. Plastic bags containing soiled diapers were observed hanging from the door handle in the outdoor playground. Note: The plastic bags with soiled diapers were removed and discarded.
Corrected Jan 18, 2022, verified Jan 20, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in the same trash can with no cover next to the infant room. This standard was re-cited. Note: This was addressed with the director and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Jan 13, 2022, verified Jan 17, 2022. Technical assistance given. Standard 746.3505(f).
- Jan 13, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The metal door leading into the center from the outdoor playground was observed with rust and significant amounts of loose corrosion. The rust at the bottom part of the door ate through the metal, leaving holes in the door which pose a safety hazard to children during outdoor play. Plastic bags containing soiled diapers were observed hanging from the door handle in the outdoor playground. Note: The plastic bags with soiled diapers were removed and discarded.
Corrected Jan 18, 2022, verified Jan 20, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in the same trash can with no cover next to the infant room. This standard was re-cited. Note: This was addressed with the director and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Jan 13, 2022, verified Jan 17, 2022. Technical assistance given. Standard 746.3505(f).
- Jan 13, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in the same trash can with no cover next to the infant room. This standard was re-cited. Note: This was addressed with the director and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Jan 13, 2022, verified Jan 17, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The metal door leading into the center from the outdoor playground was observed with rust and significant amounts of loose corrosion. The rust at the bottom part of the door ate through the metal, leaving holes in the door which pose a safety hazard to children during outdoor play. Plastic bags containing soiled diapers were observed hanging from the door handle in the outdoor playground. Note: The plastic bags with soiled diapers were removed and discarded.
Corrected Jan 18, 2022, verified Jan 20, 2022. Technical assistance given. Standard 746.3407.
- Jan 13, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in the same trash can with no cover next to the infant room. This standard was re-cited. Note: This was addressed with the director and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Jan 13, 2022, verified Jan 17, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The metal door leading into the center from the outdoor playground was observed with rust and significant amounts of loose corrosion. The rust at the bottom part of the door ate through the metal, leaving holes in the door which pose a safety hazard to children during outdoor play. Plastic bags containing soiled diapers were observed hanging from the door handle in the outdoor playground. Note: The plastic bags with soiled diapers were removed and discarded.
Corrected Jan 18, 2022, verified Jan 20, 2022. Technical assistance given. Standard 746.3407.
- 2021
- Nov 22, 2021Inspection11 findings · serious
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. One of 4 records reviewed was missing the child's immunization record.
Corrected Nov 23, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and a caregiver did not have current training in pediatric first aid with rescue breathing and choking. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 14 of 24 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
There was no sheet covering the mattress of a play yard that was in use for an infant. Note: This was CORRECTED during the inspection as a fitted sheet was provided and placed on the play yard's mattress.
Corrected during the inspection. Standard 746.2411(2)(B).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting on a high chair without the safety straps fastened.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.2407.
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver did not properly sanitize the diaper changing table after conducting a diaper change. The caregiver was observed only spraying a mixture of clorox and water to sanitize the diaper changing mat. A soiled diaper was observed in a trash can with no cover next to the infant room. Note: This was addressed with the operation and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Corrected Nov 29, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.501(a)(18).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and a caregiver did not have current training in pediatric CPR. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 746.1315(b).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director was missing 9 of 30 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Standard 746.1311(a).
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan reviewed for a child with a known food allergy was incomplete and missing the child's heath care professional's signature.
Corrected Nov 29, 2021, verified Dec 1, 2021. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
A water hose was observed on the floor in the outdoor playground within children's reach posing as a tripping hazard. Note: This was CORRECTED during the inspection as the water hose was stored out of children's reach.
Corrected during the inspection. Technical assistance given. Standard 746.3701.
- Nov 22, 2021Inspection11 findings · serious
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting on a high chair without the safety straps fastened.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.2407.
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver did not properly sanitize the diaper changing table after conducting a diaper change. The caregiver was observed only spraying a mixture of clorox and water to sanitize the diaper changing mat. A soiled diaper was observed in a trash can with no cover next to the infant room. Note: This was addressed with the operation and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
There was no sheet covering the mattress of a play yard that was in use for an infant. Note: This was CORRECTED during the inspection as a fitted sheet was provided and placed on the play yard's mattress.
Corrected during the inspection. Standard 746.2411(2)(B).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director was missing 9 of 30 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Standard 746.1311(a).
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan reviewed for a child with a known food allergy was incomplete and missing the child's heath care professional's signature.
Corrected Nov 29, 2021, verified Dec 1, 2021. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
A water hose was observed on the floor in the outdoor playground within children's reach posing as a tripping hazard. Note: This was CORRECTED during the inspection as the water hose was stored out of children's reach.
Corrected during the inspection. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and a caregiver did not have current training in pediatric CPR. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 746.1315(b).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and a caregiver did not have current training in pediatric first aid with rescue breathing and choking. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Corrected Nov 29, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.501(a)(18).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. One of 4 records reviewed was missing the child's immunization record.
Corrected Nov 23, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 14 of 24 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Technical assistance given. Standard 746.1309(a).
- Nov 22, 2021Inspection11 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
A water hose was observed on the floor in the outdoor playground within children's reach posing as a tripping hazard. Note: This was CORRECTED during the inspection as the water hose was stored out of children's reach.
Corrected during the inspection. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Corrected Nov 29, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.501(a)(18).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and a caregiver did not have current training in pediatric first aid with rescue breathing and choking. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver did not properly sanitize the diaper changing table after conducting a diaper change. The caregiver was observed only spraying a mixture of clorox and water to sanitize the diaper changing mat. A soiled diaper was observed in a trash can with no cover next to the infant room. Note: This was addressed with the operation and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 14 of 24 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan reviewed for a child with a known food allergy was incomplete and missing the child's heath care professional's signature.
Corrected Nov 29, 2021, verified Dec 1, 2021. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and a caregiver did not have current training in pediatric CPR. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 746.1315(b).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. One of 4 records reviewed was missing the child's immunization record.
Corrected Nov 23, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting on a high chair without the safety straps fastened.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.2407.
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director was missing 9 of 30 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Standard 746.1311(a).
- SeriousTexas: Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
There was no sheet covering the mattress of a play yard that was in use for an infant. Note: This was CORRECTED during the inspection as a fitted sheet was provided and placed on the play yard's mattress.
Corrected during the inspection. Standard 746.2411(2)(B).
- Nov 22, 2021Inspection11 findings · serious
- SeriousTexas: Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
There was no sheet covering the mattress of a play yard that was in use for an infant. Note: This was CORRECTED during the inspection as a fitted sheet was provided and placed on the play yard's mattress.
Corrected during the inspection. Standard 746.2411(2)(B).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
A caregiver was missing 14 of 24 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium
Children's Records Maintained
There were no records available for review for two children in care. One of 4 records reviewed was missing the child's immunization record.
Corrected Nov 23, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.603(a).
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan reviewed for a child with a known food allergy was incomplete and missing the child's heath care professional's signature.
Corrected Nov 29, 2021, verified Dec 1, 2021. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and a caregiver did not have current training in pediatric CPR. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Standard 746.1315(b).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Corrected Nov 29, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.501(a)(18).
- SeriousTexas: Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was observed sitting on a high chair without the safety straps fastened.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.2407.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
A water hose was observed on the floor in the outdoor playground within children's reach posing as a tripping hazard. Note: This was CORRECTED during the inspection as the water hose was stored out of children's reach.
Corrected during the inspection. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver did not properly sanitize the diaper changing table after conducting a diaper change. The caregiver was observed only spraying a mixture of clorox and water to sanitize the diaper changing mat. A soiled diaper was observed in a trash can with no cover next to the infant room. Note: This was addressed with the operation and the trash bag containing the soiled diapers was removed and disposed of.
Corrected Nov 22, 2021, verified Jan 13, 2022. Technical assistance given. Standard 746.3505(f).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director was missing 9 of 30 clock hours in required annual training for the training year 11/25/2019 - 11/24/2020.
Corrected Dec 10, 2021, verified Jan 10, 2022. Standard 746.1311(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and a caregiver did not have current training in pediatric first aid with rescue breathing and choking. The expiration dates on the certificates were July 2021 and August 2021.
Corrected Nov 29, 2021, verified Dec 2, 2021. Technical assistance given. Standard 746.1315(a).
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