Spellwell Montessori School
8 critical, 28 serious, 4 minor findings across 28 visits in the last 36 months. Most recent critical finding: Jun 20, 2024.
17502 W Strack Dr, Spring, TX 77379 · (281) 376-0811
Texas lists conditions on this permit. Read them on the state record.
At a glance
Texas HHSC operation #838397 · last checked against Texas Sep 16, 2026
Tuition & openings
We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.
What will care cost?
Not provided
Ask for a written quote for your child’s age, days per week, and daily hours.
- Tuition & billing schedule
- Confirm with provider
- Registration & supply fees
- Confirm with provider
- Deposit & refund policy
- Confirm with provider
- Meals & late pickup fees
- Confirm with provider
When can my child start?
Not confirmed
Licensed capacity is the maximum permitted enrollment, not the number of open places.
- Ask about openings in your child’s age group.
- Confirm the earliest start date and available schedule.
- Ask about waitlist fees, timing, and how offers are made.
Programs and services
From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.
- Meals providedNot listed
- Snacks providedNot listed
- Before-school careListed
- After-school careListed
- Transportation to/from schoolNot listed
- Drop-in careNot listed
- Part-time careListed
- Field tripsNot listed
- Skill classesListed
- Weekend careNot listed
- Night careNot listed
- AccreditedListed
- Accepts child care subsidiesListed
Inspection record
Visits available in our Texas data, 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.
Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.
- 2026
- Jan 20, 2026 to Jan 20, 20264 inspectionsNo findingsShow
- Jan 20, 2026 inspection
- Jan 20, 2026 inspection
- Jan 20, 2026 inspection
- Jan 20, 2026 inspection
- 2025
- Feb 10, 2025 to May 21, 20258 inspections and 4 investigationsNo findingsShow
- May 21, 2025 inspection
- May 21, 2025 inspection
- May 21, 2025 inspection
- May 21, 2025 inspection
- May 20, 2025 complaint investigation
- May 20, 2025 complaint investigation
- May 20, 2025 complaint investigation
- May 20, 2025 complaint investigation
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- Feb 10, 2025 inspection
- 2024
- Jun 20, 2024Inspection5 findings · critical
- CriticalTexas: High
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
Corrected Jun 20, 2024, verified Jun 20, 2024. Technical assistance given.
- SeriousTexas: Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given. Standard 746.605(13)(B)(i).
- SeriousTexas: Medium
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given.
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
Corrected Aug 5, 2024, verified Jul 24, 2024. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
Corrected Jul 4, 2024, verified Jul 1, 2024. Technical assistance given. Standard 746.1315(b).
- Jun 20, 2024Inspection5 findings · critical
- CriticalTexas: High
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
Corrected Jun 20, 2024, verified Jun 20, 2024. Technical assistance given.
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
Corrected Aug 5, 2024, verified Jul 24, 2024. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
Corrected Jul 4, 2024, verified Jul 1, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given. Standard 746.605(13)(B)(i).
- SeriousTexas: Medium
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given.
- Jun 20, 2024Inspection5 findings · critical
- CriticalTexas: High
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
Corrected Jun 20, 2024, verified Jun 20, 2024. Technical assistance given.
- SeriousTexas: Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given. Standard 746.605(13)(B)(i).
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
Corrected Aug 5, 2024, verified Jul 24, 2024. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
Corrected Jul 4, 2024, verified Jul 1, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given.
- Jun 20, 2024Inspection5 findings · critical
- CriticalTexas: High
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
Corrected Jun 20, 2024, verified Jun 20, 2024. Technical assistance given.
- SeriousTexas: Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
Corrected Aug 5, 2024, verified Jul 24, 2024. Technical assistance given. Standard 746.3819.
- SeriousTexas: Medium
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
Corrected Jul 4, 2024, verified Jul 1, 2024. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
Corrected Jun 28, 2024, verified Jul 3, 2024. Technical assistance given. Standard 746.605(13)(B)(i).
- 2023
- Oct 19, 2023 to Oct 19, 20234 inspectionsNo findingsShow
- Oct 19, 2023 inspection
- Oct 19, 2023 inspection
- Oct 19, 2023 inspection
- Oct 19, 2023 inspection
- Oct 4, 2023Inspection5 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022.
Corrected Oct 13, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
Corrected Oct 13, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium
Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.311(c).
- MinorTexas: Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
Corrected Oct 11, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1329(c)(2).
- Oct 4, 2023Inspection5 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022.
Corrected Oct 13, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
Corrected Oct 13, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium
Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.311(c).
- MinorTexas: Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
Corrected Oct 11, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1329(c)(2).
- Oct 4, 2023Inspection5 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
Corrected Oct 13, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022.
Corrected Oct 13, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium
Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.311(c).
- MinorTexas: Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
Corrected Oct 11, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1329(c)(2).
- Oct 4, 2023Inspection5 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.2415(b).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
Corrected Oct 13, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium
Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
Corrected Oct 4, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.311(c).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022.
Corrected Oct 13, 2023, verified Oct 5, 2023. Technical assistance given. Standard 746.3401(a).
- MinorTexas: Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
Corrected Oct 11, 2023, verified Oct 19, 2023. Technical assistance given. Standard 746.1329(c)(2).
Show 52 older visits, not counted aboveHide older visits
- Sep 8, 2023 to Sep 8, 20234 inspectionsNo findingsShow
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Jul 19, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.1201(4).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
Corrected Oct 2, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.701(5).
- Jul 19, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.1201(4).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.701(5).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
Corrected Oct 2, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.801(3).
- Jul 19, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.1201(4).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
Corrected Oct 2, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.701(5).
- Jul 19, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.1201(4).
- SeriousTexas: Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
Corrected Sep 28, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.701(5).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
Corrected Oct 2, 2023, verified Oct 4, 2023. Technical assistance given. Standard 746.801(3).
- Jun 14, 2023Complaint investigation1 finding · 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 child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
Corrected Aug 24, 2023, verified Sep 8, 2023. Technical assistance given. Standard 746.1205(a)(4).
- Jun 14, 2023Complaint investigation1 finding · 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 child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
Corrected Aug 24, 2023, verified Sep 8, 2023. Technical assistance given. Standard 746.1205(a)(4).
- Jun 14, 2023Complaint investigation1 finding · 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 child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
Corrected Aug 24, 2023, verified Sep 8, 2023. Technical assistance given. Standard 746.1205(a)(4).
- Jun 14, 2023Complaint investigation1 finding · 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 child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
Corrected Aug 24, 2023, verified Sep 8, 2023. Technical assistance given. Standard 746.1205(a)(4).
- Jun 8, 2023Inspection2 findings · critical
- CriticalTexas: High
Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
Corrected Jun 8, 2023, verified Jun 8, 2023. Standard 746.5013(a)(3).
- SeriousTexas: Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
Corrected Jun 8, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.5015(c).
- Jun 8, 2023Inspection2 findings · critical
- CriticalTexas: High
Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
Corrected Jun 8, 2023, verified Jun 8, 2023. Standard 746.5013(a)(3).
- SeriousTexas: Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
Corrected Jun 8, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.5015(c).
- Jun 8, 2023Inspection2 findings · critical
- CriticalTexas: High
Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
Corrected Jun 8, 2023, verified Jun 8, 2023. Standard 746.5013(a)(3).
- SeriousTexas: Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
Corrected Jun 8, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.5015(c).
- Jun 8, 2023Inspection2 findings · critical
- CriticalTexas: High
Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
Corrected Jun 8, 2023, verified Jun 8, 2023. Standard 746.5013(a)(3).
- SeriousTexas: Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
Corrected Jun 8, 2023, verified Jun 8, 2023. Technical assistance given. Standard 746.5015(c).
- Jun 6, 2023Complaint investigation1 finding · critical
- CriticalTexas: High
Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
Corrected Jun 8, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.305(a)(6).
- Jun 6, 2023Complaint investigation1 finding · critical
- CriticalTexas: High
Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
Corrected Jun 8, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.305(a)(6).
- Jun 6, 2023Complaint investigation1 finding · critical
- CriticalTexas: High
Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
Corrected Jun 8, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.305(a)(6).
- Jun 6, 2023Complaint investigation1 finding · critical
- CriticalTexas: High
Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
Corrected Jun 8, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.305(a)(6).
- Feb 3, 2023Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards.
Corrected Feb 3, 2023, verified Feb 7, 2023. Technical assistance given. Standard 746.303(b).
- Feb 3, 2023Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards.
Corrected Feb 3, 2023, verified Feb 7, 2023. Technical assistance given. Standard 746.303(b).
- Feb 3, 2023Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards.
Corrected Feb 3, 2023, verified Feb 7, 2023. Technical assistance given. Standard 746.303(b).
- Feb 3, 2023Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards.
Corrected Feb 3, 2023, verified Feb 7, 2023. Technical assistance given. Standard 746.303(b).
- 2022
- Nov 17, 2022Inspection1 finding · minor
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
Corrected during the inspection. Standard 746.1329(b)(1).
- Nov 17, 2022Inspection1 finding · minor
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
Corrected during the inspection. Standard 746.1329(b)(1).
- Nov 17, 2022Inspection1 finding · minor
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
Corrected during the inspection. Standard 746.1329(b)(1).
- Nov 17, 2022Inspection1 finding · minor
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
Corrected during the inspection. Standard 746.1329(b)(1).
- Oct 6, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
Corrected Oct 14, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
Corrected Oct 21, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
Corrected Oct 20, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
Corrected Oct 13, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium
Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
Corrected Oct 14, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1309(f).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
Corrected Oct 13, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1329(b)(1).
- Oct 6, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
Corrected Oct 13, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
Corrected Oct 21, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
Corrected Oct 14, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium
Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
Corrected Oct 14, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1309(f).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
Corrected Oct 20, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.1301(4)(A).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
Corrected Oct 13, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1329(b)(1).
- Oct 6, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
Corrected Oct 14, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
Corrected Oct 20, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
Corrected Oct 21, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
Corrected Oct 13, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium
Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
Corrected Oct 14, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1309(f).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
Corrected Oct 13, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1329(b)(1).
- Oct 6, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
Corrected Oct 20, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.1301(4)(A).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
Corrected Oct 21, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.801(3).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
Corrected Oct 14, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.2421(a).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
Corrected Oct 13, 2022, verified Nov 1, 2022. Technical assistance given. Standard 746.1301(1)(A).
- SeriousTexas: Medium
Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
Corrected Oct 14, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1309(f).
- MinorTexas: Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
Corrected Oct 13, 2022, verified Nov 17, 2022. Technical assistance given. Standard 746.1329(b)(1).
- Jul 19, 2022 to Jul 19, 20224 inspectionsNo findingsShow
- Jul 19, 2022 inspection
- Jul 19, 2022 inspection
- Jul 19, 2022 inspection
- Jul 19, 2022 inspection
- Jul 5, 2022Inspection1 finding · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
Corrected Jul 8, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1203(4).
- Jul 5, 2022Inspection1 finding · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
Corrected Jul 8, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1203(4).
- Jul 5, 2022Inspection1 finding · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
Corrected Jul 8, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1203(4).
- Jul 5, 2022Inspection1 finding · critical
- CriticalTexas: High
Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
Corrected Jul 8, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1203(4).
- Jun 29, 2022Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
Corrected Aug 23, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.305(a)(4).
- Jun 29, 2022Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
Corrected Aug 23, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.305(a)(4).
- Jun 29, 2022Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
Corrected Aug 23, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.305(a)(4).
- Jun 29, 2022Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
Corrected Aug 23, 2022, verified Aug 24, 2022. Technical assistance given. Standard 746.305(a)(4).
- 2021
- Oct 26, 2021Inspection4 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1309(e).
- SeriousTexas: Medium High
Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1301(6)(A).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification.
Corrected Nov 16, 2021, verified Nov 11, 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.
One caregiver did not have documentation of current First Aid certification.
Corrected Nov 16, 2021, verified Nov 11, 2021. Technical assistance given. Standard 746.1315(a).
- Oct 26, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have documentation of current First Aid certification.
Corrected Nov 16, 2021, verified Nov 11, 2021. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification.
Corrected Nov 16, 2021, verified Nov 11, 2021. Standard 746.1315(b).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1309(e).
- SeriousTexas: Medium High
Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1301(6)(A).
- Oct 26, 2021Inspection4 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1309(e).
- SeriousTexas: Medium High
Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1301(6)(A).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification.
Corrected Nov 16, 2021, verified Nov 11, 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.
One caregiver did not have documentation of current First Aid certification.
Corrected Nov 16, 2021, verified Nov 11, 2021. Technical assistance given. Standard 746.1315(a).
- Oct 26, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1301(6)(A).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification.
Corrected Nov 16, 2021, verified Nov 11, 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.
One caregiver did not have documentation of current First Aid certification.
Corrected Nov 16, 2021, verified Nov 11, 2021. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
Corrected Nov 16, 2021, verified Nov 15, 2021. Standard 746.1309(e).
- Oct 7, 2021Inspection5 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
Corrected Oct 21, 2021, verified Oct 18, 2021. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
Corrected Oct 14, 2021, verified Oct 14, 2021. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Required Personnel Records
The personnel records and training records were not available for review during the inspection.
Corrected Oct 21, 2021, verified Oct 26, 2021. Standard 746.901.
- SeriousTexas: Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
Corrected during the inspection. Standard 745.651(2)(A).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file.
Corrected Oct 21, 2021, verified Oct 15, 2021. Standard 746.611(a)(1).
- Oct 7, 2021Inspection5 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
Corrected Oct 21, 2021, verified Oct 18, 2021. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
Corrected Oct 14, 2021, verified Oct 14, 2021. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
Corrected during the inspection. Standard 745.651(2)(A).
- SeriousTexas: Medium
Required Personnel Records
The personnel records and training records were not available for review during the inspection.
Corrected Oct 21, 2021, verified Oct 26, 2021. Standard 746.901.
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file.
Corrected Oct 21, 2021, verified Oct 15, 2021. Standard 746.611(a)(1).
- Oct 7, 2021Inspection5 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
Corrected Oct 21, 2021, verified Oct 18, 2021. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Required Personnel Records
The personnel records and training records were not available for review during the inspection.
Corrected Oct 21, 2021, verified Oct 26, 2021. Standard 746.901.
- SeriousTexas: Medium
Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
Corrected Oct 14, 2021, verified Oct 14, 2021. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
Corrected during the inspection. Standard 745.651(2)(A).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file.
Corrected Oct 21, 2021, verified Oct 15, 2021. Standard 746.611(a)(1).
- Oct 7, 2021Inspection5 findings · critical
- CriticalTexas: High
Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
Corrected Oct 21, 2021, verified Oct 18, 2021. Technical assistance given. Standard 746.201(1).
- SeriousTexas: Medium
Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
Corrected Oct 14, 2021, verified Oct 14, 2021. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Required Personnel Records
The personnel records and training records were not available for review during the inspection.
Corrected Oct 21, 2021, verified Oct 26, 2021. Standard 746.901.
- SeriousTexas: Medium
Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
Corrected during the inspection. Standard 745.651(2)(A).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file.
Corrected Oct 21, 2021, verified Oct 15, 2021. Standard 746.611(a)(1).
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