“The operational policies were missing contact information for the local licensing office, procedures for inclusive services to special needs children, a notification to parents that they can visit the operation, immunization requirements…”Texas HHSC inspector, Jan 26, 2024 report. Quoted verbatim.
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Infant · Full-time
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Not provided
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Not provided
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Not provided
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While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked.
State verification recorded Aug 7, 2023.
Standard 746.5319 · Smoke Detectors Testing
State severity
High
Corrected at visit
No
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1025890634
Visit source ID
905627357
Using, Storing and Disposing of Hazardous Materials
Serious
While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(13) · Using, Storing and Disposing of Hazardous Materials
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1026011011
Visit source ID
905627357
Inspect Fire Extinguishers Monthly
Serious
While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5307(a) · Inspect Fire Extinguishers Monthly
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1025890635
Visit source ID
905627357
Employee Handwashing After Handling or Cleaning Bodily Fluids
Serious
A caregiver was seen not washing their hands after wiping children's noses.
State verification recorded Aug 7, 2023.
Standard 746.3415(7) · Employee Handwashing After Handling or Cleaning Bodily Fluids
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 28, 2023
Technical assistance
Recorded
Finding source ID
1025810539
Visit source ID
905627357
Child/ Caregiver Ratio - 13 or More Children
Serious
There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room.
State verification recorded Aug 7, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1026011013
Visit source ID
905627357
Children Handwashing Before Eating
Serious
During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3417(1) · Children Handwashing Before Eating
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1026011012
Visit source ID
905627357
Supervision and child counts
Critical
While doing a walk through the number of children and ages they were responsible for.
State verification recorded Aug 7, 2023.
Standard 746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for
State severity
High
Corrected at visit
No
Correction reported
Jul 28, 2023
Technical assistance
Recorded
Finding source ID
1025770560
Visit source ID
905627357
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Serious
While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1025730668
Visit source ID
905627357
Documentation of Drills
Serious
While reviewing fire safety there was no documentation of fire drills.
State verification recorded Aug 7, 2023.
Standard 746.5205(4) · Documentation of Drills
State severity
Medium
Corrected at visit
No
Correction reported
Jul 28, 2023
Technical assistance
Recorded
Finding source ID
1025930981
Visit source ID
905627357
Jan 12, 2023Inspection
No findings recorded
Dec 6, 2022Inspection
2 findings
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Serious
Out of two staff files reviewed two were missing documentation of Orientation.
State verification recorded Dec 9, 2022.
Standard 746.901(10) · Required Personnel Records- signed dated statement that employee attended abuse/neglect training
State severity
Medium
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
1025758517
Visit source ID
905627355
Documented Annual Training- Required Content
Serious
Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction.
State verification recorded Dec 9, 2022.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Recorded
Finding source ID
1025878539
Visit source ID
905627355
Nov 29, 2022Inspection
5 findings
Children's Records - Health Statement
Serious
Out of 4 child files reviewed two were missing health statements.
State verification recorded Dec 5, 2022.
Standard 746.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1025845703
Visit source ID
905627354
Child/Caregiver Ratio - 12 or Fewer Children
Serious
One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation.
State verification recorded Dec 6, 2022.
Standard 746.1701 · Child/Caregiver Ratio - 12 or Fewer Children
State severity
Medium
Corrected at visit
No
Correction reported
Nov 29, 2022
Technical assistance
Recorded
Finding source ID
1025805911
Visit source ID
905627354
Required Personnel Records
Serious
Staff files were not available.
State verification recorded Dec 6, 2022.
Standard 746.901 · Required Personnel Records
State severity
Medium
Corrected at visit
No
Correction reported
Nov 29, 2022
Technical assistance
Not recorded
Finding source ID
1025926110
Visit source ID
905627354
Children's Records - Immunizations
Serious
Out of 4 child files reviewed one was missing immunization records.
State verification recorded Dec 5, 2022.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1025845702
Visit source ID
905627354
Children's Products- Annual Certification
Serious
The CPSC form was not available.
State verification recorded Nov 30, 2022.
Standard 746.4135(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
No
Correction reported
Nov 30, 2022
Technical assistance
Recorded
Finding source ID
1025765823
Visit source ID
905627354
Oct 26, 2022Inspection
10 findings
Required Records Maintained and Made Available - Playground Maintenance Records
Serious
The playground check sheet was not available.
State verification recorded Oct 28, 2022.
Standard 746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records
State severity
Medium
Corrected at visit
No
Correction reported
Oct 28, 2022
Technical assistance
Recorded
Finding source ID
1025971356
Visit source ID
905627353
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Serious
Feeding instructions for infants were not available.
State verification recorded Oct 31, 2022.
Standard 746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
State severity
Medium
Corrected at visit
No
Correction reported
Oct 28, 2022
Technical assistance
Recorded
Finding source ID
1025971358
Visit source ID
905627353
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Serious
The menu was not posted.
State verification recorded Oct 27, 2022.
Standard 746.401(6) · Posting Requirements - Daily menu, including all snacks and meals served by the child care center
State severity
Medium
Corrected at visit
No
Correction reported
Oct 28, 2022
Technical assistance
Not recorded
Finding source ID
1026011211
Visit source ID
905627353
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Serious
Documentation of emergency drills was not available.
State verification recorded Oct 28, 2022.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
State severity
Medium
Corrected at visit
No
Correction reported
Oct 28, 2022
Technical assistance
Recorded
Finding source ID
1025850740
Visit source ID
905627353
Posting Requirements - Emergency and evacuation relocation diagram
Serious
The evacuation plan was not posted in either classroom.
State verification recorded Oct 27, 2022.
Standard 746.401(4) · Posting Requirements - Emergency and evacuation relocation diagram
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 26, 2022
Technical assistance
Recorded
Finding source ID
1025971357
Visit source ID
905627353
Safety Requirements for Play Yards - Label for Each Infant
Serious
The play yards were not labeled with the childs name.
State verification recorded Oct 27, 2022.
Standard 746.2411(2)(I) · Safety Requirements for Play Yards - Label for Each Infant
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 26, 2022
Technical assistance
Recorded
Finding source ID
1025770727
Visit source ID
905627353
Safety - Electrical Outlets Covered
Serious
Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701(1) · Safety - Electrical Outlets Covered
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 26, 2022
Technical assistance
Not recorded
Finding source ID
1025770728
Visit source ID
905627353
Required Records Maintained and Made Available - Sanitation Inspection Report
Serious
The sanitation inspection was not available.
State verification recorded Oct 27, 2022.
Standard 746.801(12) · Required Records Maintained and Made Available - Sanitation Inspection Report
State severity
Medium
Corrected at visit
No
Correction reported
Oct 28, 2022
Technical assistance
Not recorded
Finding source ID
1025890836
Visit source ID
905627353
Safety - Areas Free From Hazards
Serious
There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 26, 2022
Technical assistance
Recorded
Finding source ID
1026011213
Visit source ID
905627353
Fenced Outdoor Activity Space
Serious
The back fencing around the play area is not 4 feet.
State verification recorded Nov 22, 2022.
Standard 746.4305 · Fenced Outdoor Activity Space
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 9, 2022
Technical assistance
Recorded
Finding source ID
1026011212
Visit source ID
905627353
Sep 6, 2022Inspection
No findings recorded
Sep 2, 2022Inspection
2 findings
Infant Care Area - Not Used as a Passageway
Serious
Children would have to pass through the infant room to get to the main bathroom and sinks.
State verification recorded Sep 6, 2022.
Standard 746.2403(6) · Infant Care Area - Not Used as a Passageway
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 6, 2022
Technical assistance
Recorded
Finding source ID
1025887501
Visit source ID
905627351
Posting Requirements - Licensing Notice-Keeping Children Safe
Serious
The operation did not have the required postings documentation ready for review.
State verification recorded Sep 6, 2022.
Standard 746.401(3) · Posting Requirements - Licensing Notice-Keeping Children Safe
State severity
Medium
Corrected at visit
No
Correction reported
Sep 6, 2022
Technical assistance
Recorded
Finding source ID
1025887502
Visit source ID
905627351
Your tour, better prepared
Questions built from this daycare’s inspection record, plus the practical ones every tour should cover. Tick them off and note the answers as you go.
State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.