“One out of the four staff files reviewed, did not have the required content health and safety trainings for the last full year of employment.”Texas HHSC inspector, Apr 23, 2026 report. Quoted verbatim.
Jun 25, 2025AssessmentSeriousPersonnel records incompleteTexas: Required Personnel Records -Training Hours · MediumVerified corrected Aug 8, 2025
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Pre-Kindergarten · Full-time
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Not provided
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Not provided
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Not provided
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Not provided
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Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Serious
Three of the five staff files reviewed did not include current training hours in pediatric first aid.
State verification recorded Nov 7, 2023.
Standard 746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 3, 2023
Technical assistance
Not recorded
Finding source ID
1025822646
Visit source ID
905506415
Medication No Longer Used
Serious
An epi-pen with an expiration date of 12/2022 was still in the medication cabinet. Noted: this was corrected during the inspection when the epi pen was removed to give back to the parent.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3809 · Medication No Longer Used
State severity
Medium
Corrected at visit
Yes
Correction reported
Oct 27, 2023
Technical assistance
Not recorded
Finding source ID
1025862755
Visit source ID
905506415
Apr 18, 2023Inspection
2 findings
Annual Sanitation Inspection
Serious
The operation did not have a sanitation inspection on file that had been conducted within the last 12 months.
State verification recorded Apr 19, 2023.
Standard 746.3401(a) · Annual Sanitation Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
May 2, 2023
Technical assistance
Recorded
Finding source ID
1025930241
Visit source ID
905506414
Documented Annual Training- Required Content
Serious
6 out of the 8 staff records reviewed were missing annual training in the required following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials
State verification recorded May 24, 2023.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
May 24, 2023
Technical assistance
Recorded
Finding source ID
1025809775
Visit source ID
905506414
Nov 30, 2022Inspection
1 finding
Safety - Electrical Outlets Covered
Serious
There were multiple outlets observed that did not have outlet covers. Note: This was corrected at inspection when the director put outlet covers in all of 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
Nov 30, 2022
Technical assistance
Recorded
Finding source ID
1025765749
Visit source ID
905506413
Jul 20, 2022Inspection
No findings recorded
Jun 7, 2022Inspection
4 findings
Documented Annual Training Area - 24 Hours Required
Serious
There were 4 out of the 5 staff files that did not have the required 24 hours of annual training available for review.
State verification recorded Jul 20, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
1025759071
Visit source ID
905506411
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Serious
There were 2 inches of loose fill where the swings were located. There was less then 1 inch of loose fill where the pull up bars were located.
State verification recorded Jul 20, 2022.
Standard 746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 14, 2022
Technical assistance
Not recorded
Finding source ID
1025919334
Visit source ID
905506411
Director Annual Training 30 Hours Required
Serious
The director did not have 30 hours of required annual training available for review.
State verification recorded Jul 20, 2022.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
1025999499
Visit source ID
905506411
Fire Extinguishers Serviced
Serious
The fire extinguishers were last serviced in November 2020.
State verification recorded Jul 20, 2022.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 15, 2022
Technical assistance
Not recorded
Finding source ID
1025759073
Visit source ID
905506411
May 26, 2022Inspection
1 finding
Background-check eligibility
Critical
There was a caregiver in a classroom that did not have an initial background check submitted. Note: The caregiver immediately came out of the classroom, and was no longer in the presence of children.
State verification recorded Jun 7, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
May 30, 2022
Technical assistance
Recorded
Finding source ID
1026000036
Visit source ID
905506410
May 3, 2022Inspection
7 findings
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Serious
Upon review of five employee files there were no updated CPR and First Aid cards available in their files.
State verification recorded Jun 7, 2022.
Standard 746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
State severity
Medium High
Corrected at visit
No
Correction reported
May 31, 2022
Technical assistance
Recorded
Finding source ID
1025766466
Visit source ID
905506409
Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Critical
Underneath the playground structure there were screws that were protruding out of the wood planks. The screw points were the ends that were protruding out of the wood planks.
State verification recorded May 26, 2022.
Standard 746.4601(4) · Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
State severity
High
Corrected at visit
No
Correction reported
May 10, 2022
Technical assistance
Recorded
Finding source ID
1025806548
Visit source ID
905506409
Documented Annual Training Area - 24 Hours Required
Serious
There were 4 out of the 5 staff files that did not have the required 24 hours of annual training available for review.
State verification recorded Jun 7, 2022.
Standard 746.1309(a) · Documented Annual Training Area - 24 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
May 31, 2022
Technical assistance
Recorded
Finding source ID
1025926751
Visit source ID
905506409
Fire Extinguishers Serviced
Serious
The fire extinguishers were last serviced in November 2020.
State verification recorded Jun 7, 2022.
Standard 746.5307(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
May 31, 2022
Technical assistance
Recorded
Finding source ID
1025766465
Visit source ID
905506409
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Serious
There were 2 inches of loose fill where the swings were located. There was less then 1 inch of loose fill where the pull up bars were located.
State verification recorded Jun 7, 2022.
Standard 746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 3, 2022
Technical assistance
Recorded
Finding source ID
1025846325
Visit source ID
905506409
Director Annual Training 30 Hours Required
Serious
The director did not have 30 hours of required annual training available for review.
State verification recorded Jun 7, 2022.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
May 31, 2022
Technical assistance
Not recorded
Finding source ID
1025886528
Visit source ID
905506409
Documentation of Drills
Serious
There were no documentation of emergency drills available for review for the year 2022.
State verification recorded Jun 7, 2022.
Standard 746.5205(4) · Documentation of Drills
State severity
Medium
Corrected at visit
No
Correction reported
May 31, 2022
Technical assistance
Recorded
Finding source ID
1025967055
Visit source ID
905506409
Nov 9, 2021Inspection
2 findings
Floors, ceilings and Walls in Good Repair and Clean
Serious
Carpets in the preschool room had not been routinely cleaned resulting in the rug having multiple stains.
State verification recorded Nov 17, 2021.
Standard 746.3407(9) · Floors, ceilings and Walls in Good Repair and Clean
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 15, 2021
Technical assistance
Recorded
Finding source ID
1025760022
Visit source ID
905506408
Safety - Areas Free From Hazards
Serious
Air condition cord in the three year old classroom was laying on the floor below the air conditionner in access of children .
State verification recorded Nov 17, 2021.
Standard 746.3701 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 9, 2021
Technical assistance
Recorded
Finding source ID
1025799911
Visit source ID
905506408
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