“The caregiver in the toddler classroom stated there were 12 children in care when there were actually 10 children in care.”Texas HHSC inspector, Jan 24, 2024 report. Quoted verbatim.
Feb 18, 2026InspectionSeriousInfant feeding instructions not updatedTexas: Written Feeding Instructions - Review and Update Every 30 Days · MediumVerified corrected Feb 19, 2026
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Infant · Full-time
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Not provided
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Not provided
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Infant: availability not confirmed
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The infant classroom was observed out of ratio with eight children (4months-13 months) to one caregiver at the time of the walkthrough. This resulted in the caregiver being out of ratio by four children. NOTE: This was corrected at inspection when the caregiver returned back into the classroom.
State verification recorded Jul 5, 2023.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 26, 2023
Technical assistance
Recorded
Finding source ID
1026474628
Visit source ID
905760418
Jun 20, 2023Inspection
7 findings
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Serious
A trashcan in the toddler classroom was observed without a lid that contained dirty diapers that was accessible to children. NOTE: This was corrected at inspection when the trashcan was replaced.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026434167
Visit source ID
905760417
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Critical
A seven-month-old infant was observed inside the crib drinking from a baby bottle. NOTE: Corrected at inspection when the child was taken out of the crib and held.
State verification recorded Jun 26, 2023.
Standard 746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
State severity
High
Corrected at visit
No
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026434166
Visit source ID
905760417
Required Equipment in Vehicles - List of Children
Critical
A list of children being transported was unavailable for review. NOTE: This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(1) · Required Equipment in Vehicles - List of Children
State severity
High
Corrected at visit
Yes
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026273486
Visit source ID
905760417
Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Serious
Two shelves in the toddler classroom were observed empty while children were waiting for diaper changes. NOTE: This was corrected when the shelves were filled with age apprpriate toys.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2505(2) · Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026394097
Visit source ID
905760417
Plan to Handle Transportation Emergencies
Serious
A written plan to handle transportation emergencies was not available at the time.
State verification recorded Jun 26, 2023.
Standard 746.5619 · Plan to Handle Transportation Emergencies
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026434168
Visit source ID
905760417
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Serious
A toddler was observed in the dining hall walking around drinking from a baby bottle. NOTE: This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2505(4)(C) · Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
State severity
Medium
Corrected at visit
Yes
Correction reported
Jun 20, 2023
Technical assistance
Recorded
Finding source ID
1026474041
Visit source ID
905760417
Required Immunizations
Critical
One of the six children files was missing immunization records.
State verification recorded Jun 21, 2023.
Standard 746.613(a) · Required Immunizations
State severity
High
Corrected at visit
No
Correction reported
Jul 4, 2023
Technical assistance
Recorded
Finding source ID
1026233552
Visit source ID
905760417
Aug 1, 2022Inspection
No findings recorded
Jul 12, 2022Inspection
4 findings
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Serious
The operation did not have a plan set up. Operation is currently in process of gathering all required information.
State verification recorded Jul 23, 2022.
Standard 746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 31, 2022
Technical assistance
Recorded
Finding source ID
1026468504
Visit source ID
905760415
Children's Records - Health Statement
Serious
Two of four children's files did not have a healthcare statement included in their file.
State verification recorded Aug 1, 2022.
Standard 746.603(a)(3) · Children's Records - Health Statement
State severity
Medium
Corrected at visit
No
Correction reported
Jul 31, 2022
Technical assistance
Not recorded
Finding source ID
1026307905
Visit source ID
905760415
Fire Drill Monthly - Exit in 3 Minutes
Serious
Monthly fire drills are not being conducted and documented as required. Carbon monoxide/smoke detectors and fire extinguishers are not checked monthly and documented as required.
State verification recorded Jul 13, 2022.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 31, 2022
Technical assistance
Recorded
Finding source ID
1026468503
Visit source ID
905760415
Requirement of Gas Leak Inspection
Serious
Gas inspection is overdue as of 7/1/22.
State verification recorded Jul 19, 2022.
Standard 746.5401 · Requirement of Gas Leak Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 31, 2022
Technical assistance
Recorded
Finding source ID
1026428438
Visit source ID
905760415
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