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Childrens Lighthouse Learning Center at Schertz

12 critical, 24 serious findings across 36 visits in the last 36 months. Most recent critical finding: Jul 22, 2026.

2080 Schertz Pkwy, Schertz, TX 78154 · (210) 659-2552

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At a glance

Safety · last 36 monthsSchertz licensed centers, n=17
Critical findings12 critical, 24 serious, 0 minor across 28 inspections and 8 investigations (36 visits). Most recent critical: Jul 22, 2026.
Critical12 vs median 4
71% of centers have at least one
Serious24 vs median 12
94% of centers have at least one
QualitySince 2014Full Permit
Practical6:30a–6:30pMon–Fri · Infant to school · 238 places

Texas HHSC operation #1530873 · last checked against Texas Sep 15, 2026

Programs and services

From the Texas license. A dash means the state does not list it for this daycare.

  • Meals providedyes
  • Snacks providedyes
  • Before-school careyes
  • After-school careyes
  • Transportation to/from schoolyes
  • Drop-in carenot listed
  • 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.

  1. 2026
  2. Aug 4, 2026Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      Medications had staff initials on who administered the medications instead of the full name.

      Corrected Aug 4, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3805(c)(4).

  3. Aug 4, 2026Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      Medications had staff initials on who administered the medications instead of the full name.

      Corrected Aug 4, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3805(c)(4).

  4. Aug 4, 2026Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      Medications had staff initials on who administered the medications instead of the full name.

      Corrected Aug 4, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3805(c)(4).

  5. Aug 4, 2026Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      Medications had staff initials on who administered the medications instead of the full name.

      Corrected Aug 4, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3805(c)(4).

  6. Jul 22, 2026Inspection
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Know number of children responsible for

      Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children.

      Corrected Jul 29, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.1205(a)(2).

  7. Jul 22, 2026Inspection
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Know number of children responsible for

      Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children.

      Corrected Jul 29, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.1205(a)(2).

  8. Jul 22, 2026Inspection
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Know number of children responsible for

      Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children.

      Corrected Jul 29, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.1205(a)(2).

  9. Jul 22, 2026Inspection
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Know number of children responsible for

      Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children.

      Corrected Jul 29, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.1205(a)(2).

  10. Jul 21, 2026Complaint investigation
    2 findings · critical
    • CriticalTexas: High

      No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers

      It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot.

      Corrected Jul 30, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.3703(d).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

      It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification.

      Corrected Jul 30, 2026, verified Aug 12, 2026. Technical assistance given. Standard 746.1301(a)(4)(A).

  11. Jul 21, 2026Complaint investigation
    2 findings · critical
    • CriticalTexas: High

      No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers

      It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot.

      Corrected Jul 30, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.3703(d).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

      It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification.

      Corrected Jul 30, 2026, verified Aug 12, 2026. Technical assistance given. Standard 746.1301(a)(4)(A).

  12. Jul 21, 2026Complaint investigation
    2 findings · critical
    • CriticalTexas: High

      No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers

      It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot.

      Corrected Jul 30, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.3703(d).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

      It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification.

      Corrected Jul 30, 2026, verified Aug 12, 2026. Technical assistance given. Standard 746.1301(a)(4)(A).

  13. Jul 21, 2026Complaint investigation
    2 findings · critical
    • CriticalTexas: High

      No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers

      It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot.

      Corrected Jul 30, 2026, verified Aug 4, 2026. Technical assistance given. Standard 746.3703(d).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

      It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification.

      Corrected Jul 30, 2026, verified Aug 12, 2026. Technical assistance given. Standard 746.1301(a)(4)(A).

  14. Feb 1, 2026 to Feb 1, 20264 investigations
    No findingsShow
    • Feb 1, 2026 complaint investigation
    • Feb 1, 2026 complaint investigation
    • Feb 1, 2026 complaint investigation
    • Feb 1, 2026 complaint investigation
  15. 2025
  16. Oct 24, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.

      Corrected Oct 28, 2025, verified Oct 27, 2025. Technical assistance given. Standard 746.4503(b).

  17. Oct 24, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.

      Corrected Oct 28, 2025, verified Oct 27, 2025. Technical assistance given. Standard 746.4503(b).

  18. Oct 24, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.

      Corrected Oct 28, 2025, verified Oct 27, 2025. Technical assistance given. Standard 746.4503(b).

  19. Oct 24, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.

      Corrected Oct 28, 2025, verified Oct 27, 2025. Technical assistance given. Standard 746.4503(b).

  20. Feb 28, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      Director's annual training required additional topics were not available for the last full employment year.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1311(e).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1309(a).

  21. Feb 28, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      Director's annual training required additional topics were not available for the last full employment year.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1311(e).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1309(a).

  22. Feb 28, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      Director's annual training required additional topics were not available for the last full employment year.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1311(e).

  23. Feb 28, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      Director's annual training required additional topics were not available for the last full employment year.

      Corrected Mar 21, 2025, verified Apr 22, 2025. Technical assistance given. Standard 746.1311(e).

  24. 2024
  25. Jul 30, 2024 to Jul 30, 20244 inspections
    No findingsShow
    • Jul 30, 2024 inspection
    • Jul 30, 2024 inspection
    • Jul 30, 2024 inspection
    • Jul 30, 2024 inspection
  26. Mar 21, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection.

      Corrected Mar 21, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.3805(c)(4).

  27. Mar 21, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection.

      Corrected Mar 21, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.3805(c)(4).

  28. Mar 21, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection.

      Corrected Mar 21, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.3805(c)(4).

  29. Mar 21, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Medication Records - Name of Employee Who Administered

      At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection.

      Corrected Mar 21, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.3805(c)(4).

  30. 2023
  31. Oct 10, 2023 to Oct 10, 20234 inspections
    No findingsShow
    • Oct 10, 2023 inspection
    • Oct 10, 2023 inspection
    • Oct 10, 2023 inspection
    • Oct 10, 2023 inspection
Show 64 older visits, not counted above
  1. Jul 11, 2023 to Jul 11, 20234 inspections
    No findingsShow
    • Jul 11, 2023 inspection
    • Jul 11, 2023 inspection
    • Jul 11, 2023 inspection
    • Jul 11, 2023 inspection
  2. Jun 27, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Child/ Caregiver Ratio - 13 or More Children

      The 18-24 month classroom was found out of ratio.

      Corrected during the inspection. Technical assistance given. Standard 746.1601.

  3. Jun 27, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Child/ Caregiver Ratio - 13 or More Children

      The 18-24 month classroom was found out of ratio.

      Corrected during the inspection. Technical assistance given. Standard 746.1601.

  4. Jun 27, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Child/ Caregiver Ratio - 13 or More Children

      The 18-24 month classroom was found out of ratio.

      Corrected during the inspection. Technical assistance given. Standard 746.1601.

  5. Jun 27, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Child/ Caregiver Ratio - 13 or More Children

      The 18-24 month classroom was found out of ratio.

      Corrected during the inspection. Technical assistance given. Standard 746.1601.

  6. May 25, 2023 to Jun 14, 20234 inspections and 4 investigations
    No findingsShow
    • Jun 14, 2023 complaint investigation
    • Jun 14, 2023 complaint investigation
    • Jun 14, 2023 complaint investigation
    • Jun 14, 2023 complaint investigation
    • May 25, 2023 inspection
    • May 25, 2023 inspection
    • May 25, 2023 inspection
    • May 25, 2023 inspection
  7. Apr 25, 2023Inspection
    4 findings · serious
    • SeriousTexas: Medium High

      Arrangement of Napping Equipment - Not Blocking Entrances or Exits

      A toddler classroom was noted with a nap mat blocking the emergency exit.

      Corrected during the inspection. Technical assistance given. Standard 746.2909(1).

    • SeriousTexas: Medium High

      Safety Requirements for Cribs - Snug Fitting Sheets

      Infant classrooms crib sheets were noted loose and not snugged.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2409(a)(2).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      Two classrooms were noted with electrical cords accessible to children's reach.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.3701.

    • SeriousTexas: Medium High

      Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

      Three classrooms were observed with nap mat placed right next to one another.

      Corrected Apr 25, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2909(3).

  8. Apr 25, 2023Inspection
    4 findings · serious
    • SeriousTexas: Medium High

      Arrangement of Napping Equipment - Not Blocking Entrances or Exits

      A toddler classroom was noted with a nap mat blocking the emergency exit.

      Corrected during the inspection. Technical assistance given. Standard 746.2909(1).

    • SeriousTexas: Medium High

      Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

      Three classrooms were observed with nap mat placed right next to one another.

      Corrected Apr 25, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2909(3).

    • SeriousTexas: Medium High

      Safety Requirements for Cribs - Snug Fitting Sheets

      Infant classrooms crib sheets were noted loose and not snugged.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2409(a)(2).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      Two classrooms were noted with electrical cords accessible to children's reach.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.3701.

  9. Apr 25, 2023Inspection
    4 findings · serious
    • SeriousTexas: Medium High

      Arrangement of Napping Equipment - Not Blocking Entrances or Exits

      A toddler classroom was noted with a nap mat blocking the emergency exit.

      Corrected during the inspection. Technical assistance given. Standard 746.2909(1).

    • SeriousTexas: Medium High

      Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

      Three classrooms were observed with nap mat placed right next to one another.

      Corrected Apr 25, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2909(3).

    • SeriousTexas: Medium High

      Safety Requirements for Cribs - Snug Fitting Sheets

      Infant classrooms crib sheets were noted loose and not snugged.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2409(a)(2).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      Two classrooms were noted with electrical cords accessible to children's reach.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.3701.

  10. Apr 25, 2023Inspection
    4 findings · serious
    • SeriousTexas: Medium High

      Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

      Three classrooms were observed with nap mat placed right next to one another.

      Corrected Apr 25, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2909(3).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      Two classrooms were noted with electrical cords accessible to children's reach.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.3701.

    • SeriousTexas: Medium High

      Safety Requirements for Cribs - Snug Fitting Sheets

      Infant classrooms crib sheets were noted loose and not snugged.

      Corrected Apr 26, 2023, verified May 25, 2023. Technical assistance given. Standard 746.2409(a)(2).

    • SeriousTexas: Medium High

      Arrangement of Napping Equipment - Not Blocking Entrances or Exits

      A toddler classroom was noted with a nap mat blocking the emergency exit.

      Corrected during the inspection. Technical assistance given. Standard 746.2909(1).

  11. Jan 26, 2023 to Mar 16, 20234 inspections and 8 investigations
    No findingsShow
    • Mar 16, 2023 inspection
    • Mar 16, 2023 inspection
    • Mar 16, 2023 inspection
    • Mar 16, 2023 inspection
    • Mar 2, 2023 complaint investigation
    • Mar 2, 2023 complaint investigation
    • Mar 2, 2023 complaint investigation
    • Mar 2, 2023 complaint investigation
    • Jan 26, 2023 complaint investigation
    • Jan 26, 2023 complaint investigation
    • Jan 26, 2023 complaint investigation
    • Jan 26, 2023 complaint investigation
  12. 2022
  13. Nov 7, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Annual Sanitation Inspection

      The operations health inspection was found outdated. The expiration date was 10/28/2021.

      Corrected Nov 11, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.3401(a).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Re-cite: One out of the two missing immunizations was not ready for review.

      Corrected Nov 11, 2022, verified Nov 10, 2022. Standard 746.613(b).

  14. Nov 7, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Re-cite: One out of the two missing immunizations was not ready for review.

      Corrected Nov 11, 2022, verified Nov 10, 2022. Standard 746.613(b).

    • SeriousTexas: Medium High

      Annual Sanitation Inspection

      The operations health inspection was found outdated. The expiration date was 10/28/2021.

      Corrected Nov 11, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.3401(a).

  15. Nov 7, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Re-cite: One out of the two missing immunizations was not ready for review.

      Corrected Nov 11, 2022, verified Nov 10, 2022. Standard 746.613(b).

    • SeriousTexas: Medium High

      Annual Sanitation Inspection

      The operations health inspection was found outdated. The expiration date was 10/28/2021.

      Corrected Nov 11, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.3401(a).

  16. Nov 7, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Annual Sanitation Inspection

      The operations health inspection was found outdated. The expiration date was 10/28/2021.

      Corrected Nov 11, 2022, verified Nov 8, 2022. Technical assistance given. Standard 746.3401(a).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Re-cite: One out of the two missing immunizations was not ready for review.

      Corrected Nov 11, 2022, verified Nov 10, 2022. Standard 746.613(b).

  17. Oct 24, 2022Inspection
    12 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One out of ten children's files was found with incomple information on the authorization to obtain medical care.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.605(12).

    • CriticalTexas: High

      Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

      In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3407(12).

    • SeriousTexas: Medium High

      Children Handwashing Before Eating

      During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3417(1).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3701.

    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Children in Control

      In the 2 1/2 -3 year old classroom, children were observed out of controlled.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.1203(5).

    • SeriousTexas: Medium High

      Positive Methods of Discipline and Guidance - Use Clear, Positive Statements

      A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.2803(4)(B).

    • SeriousTexas: Medium High

      Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

      9 out of 10 staff files did not have a first aid and CPR card training ready for review.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.1315(a).

    • SeriousTexas: Medium

      Written Operational Policies - Duration

      Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.501(a)(18)(B).

    • SeriousTexas: Medium

      Required Personnel Records

      Four out of ten staff records were not ready for review due to reorganization. That included the director's file.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.901.

    • SeriousTexas: Medium High

      Emergency Preparedness Plan-Continuity of Care Until Children Released

      Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.5202(4).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Two children's files reviewed did not have a current immunization record for review.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.4503(b).

  18. Oct 24, 2022Inspection
    12 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One out of ten children's files was found with incomple information on the authorization to obtain medical care.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.605(12).

    • CriticalTexas: High

      Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

      In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3407(12).

    • SeriousTexas: Medium High

      Emergency Preparedness Plan-Continuity of Care Until Children Released

      Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.5202(4).

    • SeriousTexas: Medium High

      Positive Methods of Discipline and Guidance - Use Clear, Positive Statements

      A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.2803(4)(B).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3701.

    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Children in Control

      In the 2 1/2 -3 year old classroom, children were observed out of controlled.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.1203(5).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Two children's files reviewed did not have a current immunization record for review.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium High

      Children Handwashing Before Eating

      During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3417(1).

    • SeriousTexas: Medium

      Required Personnel Records

      Four out of ten staff records were not ready for review due to reorganization. That included the director's file.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.901.

    • SeriousTexas: Medium

      Written Operational Policies - Duration

      Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.501(a)(18)(B).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium High

      Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

      9 out of 10 staff files did not have a first aid and CPR card training ready for review.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.1315(a).

  19. Oct 24, 2022Inspection
    12 findings · critical
    • CriticalTexas: High

      Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

      In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3407(12).

    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One out of ten children's files was found with incomple information on the authorization to obtain medical care.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.605(12).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium

      Written Operational Policies - Duration

      Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.501(a)(18)(B).

    • SeriousTexas: Medium High

      Positive Methods of Discipline and Guidance - Use Clear, Positive Statements

      A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.2803(4)(B).

    • SeriousTexas: Medium High

      Children Handwashing Before Eating

      During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3417(1).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3701.

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Two children's files reviewed did not have a current immunization record for review.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium High

      Emergency Preparedness Plan-Continuity of Care Until Children Released

      Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.5202(4).

    • SeriousTexas: Medium High

      Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

      9 out of 10 staff files did not have a first aid and CPR card training ready for review.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.1315(a).

    • SeriousTexas: Medium

      Required Personnel Records

      Four out of ten staff records were not ready for review due to reorganization. That included the director's file.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.901.

    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Children in Control

      In the 2 1/2 -3 year old classroom, children were observed out of controlled.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.1203(5).

  20. Oct 24, 2022Inspection
    12 findings · critical
    • CriticalTexas: High

      Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

      In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3407(12).

    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One out of ten children's files was found with incomple information on the authorization to obtain medical care.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.605(12).

    • SeriousTexas: Medium High

      Positive Methods of Discipline and Guidance - Use Clear, Positive Statements

      A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.2803(4)(B).

    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Children in Control

      In the 2 1/2 -3 year old classroom, children were observed out of controlled.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.1203(5).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      Two children's files reviewed did not have a current immunization record for review.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium High

      Emergency Preparedness Plan-Continuity of Care Until Children Released

      Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.5202(4).

    • SeriousTexas: Medium High

      Children Handwashing Before Eating

      During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3417(1).

    • SeriousTexas: Medium

      Required Personnel Records

      Four out of ten staff records were not ready for review due to reorganization. That included the director's file.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.901.

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium High

      Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

      9 out of 10 staff files did not have a first aid and CPR card training ready for review.

      Corrected Oct 27, 2022, verified Nov 7, 2022. Standard 746.1315(a).

    • SeriousTexas: Medium

      Written Operational Policies - Duration

      Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.

      Corrected Oct 28, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.501(a)(18)(B).

    • SeriousTexas: Medium High

      Safety - Areas Free From Hazards

      A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.

      Corrected Oct 24, 2022, verified Nov 7, 2022. Technical assistance given. Standard 746.3701.

  21. May 4, 2022 to May 4, 20222 inspections
    No findingsShow
    • May 4, 2022 inspection
    • May 4, 2022 inspection
  22. May 4, 2022Complaint investigation
    1 finding · serious
    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.

      Corrected Jun 7, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.3407.

  23. May 4, 2022 to May 4, 20222 inspections
    No findingsShow
    • May 4, 2022 inspection
    • May 4, 2022 inspection
  24. May 4, 2022Complaint investigation
    1 finding · serious
    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.

      Corrected Jun 7, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.3407.

  25. May 4, 2022Inspection
    No findings
  26. May 4, 2022Complaint investigation
    1 finding · serious
    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.

      Corrected Jun 7, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.3407.

  27. May 4, 2022 to May 4, 20222 inspections
    No findingsShow
    • May 4, 2022 inspection
    • May 4, 2022 inspection
  28. May 4, 2022Complaint investigation
    1 finding · serious
    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.

      Corrected Jun 7, 2022, verified Jun 20, 2022. Technical assistance given. Standard 746.3407.

  29. Apr 7, 2022 to May 4, 20225 inspections and 4 investigations
    No findingsShow
    • May 4, 2022 inspection
    • Apr 11, 2022 inspection
    • Apr 11, 2022 inspection
    • Apr 11, 2022 inspection
    • Apr 11, 2022 inspection
    • Apr 7, 2022 self-reported incident
    • Apr 7, 2022 self-reported incident
    • Apr 7, 2022 self-reported incident
    • Apr 7, 2022 self-reported incident
  30. 2021
  31. Dec 20, 2021Inspection
    8 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - First-aid Kit

      One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.

      Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(6).

    • SeriousTexas: Medium

      Documentation of Drills

      There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.

      Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5307(a).

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

    • SeriousTexas: Medium High

      Plan to Handle Transportation Emergencies

      The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.

      Corrected during the inspection. Technical assistance given. Standard 746.5619.

    • SeriousTexas: Medium High

      Annual Fire Inspection - Conducted by Fire Marshal

      The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5101(b).

    • SeriousTexas: Medium High

      Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

      The carbon monoxide detector that is located in the director's office was not being checked and documented.

      Corrected Dec 20, 2021, verified Dec 30, 2021. Technical assistance given. Standard 746.5537(a)(2).

  32. Dec 20, 2021Inspection
    8 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - First-aid Kit

      One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.

      Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(6).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

    • SeriousTexas: Medium

      Documentation of Drills

      There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.

      Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

    • SeriousTexas: Medium High

      Annual Fire Inspection - Conducted by Fire Marshal

      The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5101(b).

    • SeriousTexas: Medium High

      Plan to Handle Transportation Emergencies

      The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.

      Corrected during the inspection. Technical assistance given. Standard 746.5619.

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5307(a).

    • SeriousTexas: Medium High

      Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

      The carbon monoxide detector that is located in the director's office was not being checked and documented.

      Corrected Dec 20, 2021, verified Dec 30, 2021. Technical assistance given. Standard 746.5537(a)(2).

  33. Dec 20, 2021Inspection
    8 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - First-aid Kit

      One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.

      Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(6).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5307(a).

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

    • SeriousTexas: Medium High

      Plan to Handle Transportation Emergencies

      The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.

      Corrected during the inspection. Technical assistance given. Standard 746.5619.

    • SeriousTexas: Medium

      Documentation of Drills

      There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.

      Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

    • SeriousTexas: Medium High

      Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

      The carbon monoxide detector that is located in the director's office was not being checked and documented.

      Corrected Dec 20, 2021, verified Dec 30, 2021. Technical assistance given. Standard 746.5537(a)(2).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

    • SeriousTexas: Medium High

      Annual Fire Inspection - Conducted by Fire Marshal

      The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5101(b).

  34. Dec 20, 2021Inspection
    8 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - First-aid Kit

      One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.

      Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(6).

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(5).

    • SeriousTexas: Medium High

      Plan to Handle Transportation Emergencies

      The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.

      Corrected during the inspection. Technical assistance given. Standard 746.5619.

    • SeriousTexas: Medium High

      Annual Fire Inspection - Conducted by Fire Marshal

      The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5101(b).

    • SeriousTexas: Medium High

      Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

      The carbon monoxide detector that is located in the director's office was not being checked and documented.

      Corrected Dec 20, 2021, verified Dec 30, 2021. Technical assistance given. Standard 746.5537(a)(2).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.

      Corrected Dec 22, 2021, verified Dec 29, 2021. Technical assistance given. Standard 746.5307(a).

    • SeriousTexas: Medium

      Documentation of Drills

      There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.

      Corrected during the inspection. Technical assistance given. Standard 746.5205(4).

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