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Lakeside Montessori Academy

8 critical, 100 serious, 12 minor findings across 56 visits in the last 36 months. Most recent critical finding: Oct 21, 2025.

4995 Westport Dr, The Colony, TX 75056 · (972) 625-5253

At a glance

Inspection record · 36 monthsThe Colony licensed centers, n=11
Critical findings8 critical, 100 serious, 12 minor across 52 inspections and 4 investigations (56 visits). Most recent critical: Oct 21, 2025.
Critical8 vs median 4
82% of centers have at least one
Serious100 vs median 12
82% of centers have at least one
LicenseSince 2004Full Permit
Practical6:30a–6:30pMon–Fri · Infant to school · Licensed capacity 319

Texas HHSC operation #829308 · last checked against Texas Sep 16, 2026

Budget & timing

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.
Help paying for care: The state lists subsidies as not accepted. Confirm current payment options with the provider.
Call about tuition & openings

Programs and services

From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.

  • Meals providedListed
  • Snacks providedListed
  • Before-school careNot listed
  • After-school careListed
  • Transportation to/from schoolListed
  • Drop-in careNot listed
  • Part-time careNot listed
  • Field tripsListed
  • Skill classesNot listed
  • Weekend careNot listed
  • Night careNot listed
  • AccreditedNot listed
  • Accepts child care subsidiesNot accepted
Ask about your child’s needs. Curriculum, languages spoken, accessibility, disability support, allergy accommodations, and staff qualifications are not included in our current data. Discuss these directly when you visit.

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.

  1. 2025
  2. Nov 13, 2025 to Nov 13, 20254 inspections
    No findingsShow
    • Nov 13, 2025 inspection
    • Nov 13, 2025 inspection
    • Nov 13, 2025 inspection
    • Nov 13, 2025 inspection
  3. Oct 21, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      Policies Comply with Rules

      The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

      Corrected Oct 28, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.201(1).

    • SeriousTexas: Medium

      Activities for Infants - Outdoor Play Daily

      It was determined that the younger infant classroom has not being going outside.

      Corrected Oct 22, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.2417(1).

  4. Oct 21, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      Policies Comply with Rules

      The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

      Corrected Oct 28, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.201(1).

    • SeriousTexas: Medium

      Activities for Infants - Outdoor Play Daily

      It was determined that the younger infant classroom has not being going outside.

      Corrected Oct 22, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.2417(1).

  5. Oct 21, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      Policies Comply with Rules

      The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

      Corrected Oct 28, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.201(1).

    • SeriousTexas: Medium

      Activities for Infants - Outdoor Play Daily

      It was determined that the younger infant classroom has not being going outside.

      Corrected Oct 22, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.2417(1).

  6. Oct 21, 2025Inspection
    2 findings · critical
    • CriticalTexas: High

      Policies Comply with Rules

      The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

      Corrected Oct 28, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.201(1).

    • SeriousTexas: Medium

      Activities for Infants - Outdoor Play Daily

      It was determined that the younger infant classroom has not being going outside.

      Corrected Oct 22, 2025, verified Nov 13, 2025. Technical assistance given. Standard 746.2417(1).

  7. Jul 15, 2025 to Aug 26, 202512 inspections
    No findingsShow
    • Aug 26, 2025 inspection
    • Aug 26, 2025 inspection
    • Aug 26, 2025 inspection
    • Aug 26, 2025 inspection
    • Aug 5, 2025 inspection
    • Aug 5, 2025 inspection
    • Aug 5, 2025 inspection
    • Aug 5, 2025 inspection
    • Jul 15, 2025 inspection
    • Jul 15, 2025 inspection
    • Jul 15, 2025 inspection
    • Jul 15, 2025 inspection
  8. Jul 14, 2025Complaint investigation
    2 findings · serious
    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Know children's names and ages

      It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1205(a)(3).

    • SeriousTexas: Medium

      Child/Caregiver Ratio - Opening/Closing

      It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1615.

  9. Jul 14, 2025Complaint investigation
    2 findings · serious
    • SeriousTexas: Medium

      Child/Caregiver Ratio - Opening/Closing

      It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1615.

    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Know children's names and ages

      It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1205(a)(3).

  10. Jul 14, 2025Complaint investigation
    2 findings · serious
    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Know children's names and ages

      It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1205(a)(3).

    • SeriousTexas: Medium

      Child/Caregiver Ratio - Opening/Closing

      It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1615.

  11. Jul 14, 2025Complaint investigation
    2 findings · serious
    • SeriousTexas: Medium High

      Responsibilities of Caregivers - Know children's names and ages

      It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1205(a)(3).

    • SeriousTexas: Medium

      Child/Caregiver Ratio - Opening/Closing

      It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

      Corrected Aug 12, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.1615.

  12. May 16, 2025 to Jun 19, 20258 inspections
    No findingsShow
    • Jun 19, 2025 inspection
    • Jun 19, 2025 inspection
    • Jun 19, 2025 inspection
    • Jun 19, 2025 inspection
    • May 16, 2025 inspection
    • May 16, 2025 inspection
    • May 16, 2025 inspection
    • May 16, 2025 inspection
  13. May 6, 2025Inspection
    11 findings · critical
    • CriticalTexas: High

      Electronic Child Safety Alarm - is equipped in each vehicle

      One of the vehicles being used does not have an alarm installed.

      Corrected Jun 13, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.5625(a).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Three children files are missing the addresses for the emergency contacts listed.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.605(6).

    • SeriousTexas: Medium

      Required Personnel Records - signed dated statement that employee received operational policies

      Two staff are missing a signed statement that they received the operational policies.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(7)(A).

    • SeriousTexas: Medium

      Required Personnel Records- signed dated statement that employee attended abuse/neglect training

      Two staff are missing signed statements that they have completed orientation.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(11).

    • SeriousTexas: Medium High

      Training requirements for substitutes, volunteers, and contractors-Pre-service training

      Three staff are missing pre-service training.

      Corrected Jun 6, 2025, verified May 12, 2025. Standard 746.1403(a)(2)(A).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Six staff are missing the annual 24 hours of training for the last full year.

      Corrected Jul 7, 2025, verified Jun 19, 2025. Standard 746.1309(a).

    • SeriousTexas: Medium High

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

      One staff is missing first aid training.

      Corrected May 16, 2025, verified May 7, 2025. Standard 746.1315(a).

    • SeriousTexas: Medium High

      Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years

      The two playgrounds do not have 6 inches of mulch for surfacing.

      Corrected Jun 6, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.4609(a)(1).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Eight children files are msising the special care statements updated.

      Corrected May 13, 2025, verified May 16, 2025. Technical assistance given. Standard 746.605(12).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2912)

      Three staff are missing the Pre-Employment Affidavit.

      Corrected May 13, 2025, verified May 7, 2025. Standard 746.901(5).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2985)

      Two staff are missing the Notarized Affidavits.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(4).

  14. May 6, 2025Inspection
    11 findings · critical
    • CriticalTexas: High

      Electronic Child Safety Alarm - is equipped in each vehicle

      One of the vehicles being used does not have an alarm installed.

      Corrected Jun 13, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.5625(a).

    • SeriousTexas: Medium High

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

      One staff is missing first aid training.

      Corrected May 16, 2025, verified May 7, 2025. Standard 746.1315(a).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Six staff are missing the annual 24 hours of training for the last full year.

      Corrected Jul 7, 2025, verified Jun 19, 2025. Standard 746.1309(a).

    • SeriousTexas: Medium High

      Training requirements for substitutes, volunteers, and contractors-Pre-service training

      Three staff are missing pre-service training.

      Corrected Jun 6, 2025, verified May 12, 2025. Standard 746.1403(a)(2)(A).

    • SeriousTexas: Medium High

      Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years

      The two playgrounds do not have 6 inches of mulch for surfacing.

      Corrected Jun 6, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.4609(a)(1).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Three children files are missing the addresses for the emergency contacts listed.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.605(6).

    • SeriousTexas: Medium

      Required Personnel Records- signed dated statement that employee attended abuse/neglect training

      Two staff are missing signed statements that they have completed orientation.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(11).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Eight children files are msising the special care statements updated.

      Corrected May 13, 2025, verified May 16, 2025. Technical assistance given. Standard 746.605(12).

    • SeriousTexas: Medium

      Required Personnel Records - signed dated statement that employee received operational policies

      Two staff are missing a signed statement that they received the operational policies.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(7)(A).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2912)

      Three staff are missing the Pre-Employment Affidavit.

      Corrected May 13, 2025, verified May 7, 2025. Standard 746.901(5).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2985)

      Two staff are missing the Notarized Affidavits.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(4).

  15. May 6, 2025Inspection
    11 findings · critical
    • CriticalTexas: High

      Electronic Child Safety Alarm - is equipped in each vehicle

      One of the vehicles being used does not have an alarm installed.

      Corrected Jun 13, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.5625(a).

    • SeriousTexas: Medium

      Required Personnel Records- signed dated statement that employee attended abuse/neglect training

      Two staff are missing signed statements that they have completed orientation.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(11).

    • SeriousTexas: Medium High

      Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years

      The two playgrounds do not have 6 inches of mulch for surfacing.

      Corrected Jun 6, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.4609(a)(1).

    • SeriousTexas: Medium High

      Training requirements for substitutes, volunteers, and contractors-Pre-service training

      Three staff are missing pre-service training.

      Corrected Jun 6, 2025, verified May 12, 2025. Standard 746.1403(a)(2)(A).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Six staff are missing the annual 24 hours of training for the last full year.

      Corrected Jul 7, 2025, verified Jun 19, 2025. Standard 746.1309(a).

    • SeriousTexas: Medium

      Required Personnel Records - signed dated statement that employee received operational policies

      Two staff are missing a signed statement that they received the operational policies.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(7)(A).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Eight children files are msising the special care statements updated.

      Corrected May 13, 2025, verified May 16, 2025. Technical assistance given. Standard 746.605(12).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Three children files are missing the addresses for the emergency contacts listed.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.605(6).

    • SeriousTexas: Medium High

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

      One staff is missing first aid training.

      Corrected May 16, 2025, verified May 7, 2025. Standard 746.1315(a).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2912)

      Three staff are missing the Pre-Employment Affidavit.

      Corrected May 13, 2025, verified May 7, 2025. Standard 746.901(5).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2985)

      Two staff are missing the Notarized Affidavits.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(4).

  16. May 6, 2025Inspection
    11 findings · critical
    • CriticalTexas: High

      Electronic Child Safety Alarm - is equipped in each vehicle

      One of the vehicles being used does not have an alarm installed.

      Corrected Jun 13, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.5625(a).

    • SeriousTexas: Medium

      Required Personnel Records- signed dated statement that employee attended abuse/neglect training

      Two staff are missing signed statements that they have completed orientation.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(11).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Six staff are missing the annual 24 hours of training for the last full year.

      Corrected Jul 7, 2025, verified Jun 19, 2025. Standard 746.1309(a).

    • SeriousTexas: Medium High

      Training requirements for substitutes, volunteers, and contractors-Pre-service training

      Three staff are missing pre-service training.

      Corrected Jun 6, 2025, verified May 12, 2025. Standard 746.1403(a)(2)(A).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Three children files are missing the addresses for the emergency contacts listed.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.605(6).

    • SeriousTexas: Medium High

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

      One staff is missing first aid training.

      Corrected May 16, 2025, verified May 7, 2025. Standard 746.1315(a).

    • SeriousTexas: Medium High

      Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years

      The two playgrounds do not have 6 inches of mulch for surfacing.

      Corrected Jun 6, 2025, verified Jun 19, 2025. Technical assistance given. Standard 746.4609(a)(1).

    • SeriousTexas: Medium

      Required Personnel Records - signed dated statement that employee received operational policies

      Two staff are missing a signed statement that they received the operational policies.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(7)(A).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Eight children files are msising the special care statements updated.

      Corrected May 13, 2025, verified May 16, 2025. Technical assistance given. Standard 746.605(12).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2985)

      Two staff are missing the Notarized Affidavits.

      Corrected May 13, 2025, verified May 16, 2025. Standard 746.901(4).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit (Form 2912)

      Three staff are missing the Pre-Employment Affidavit.

      Corrected May 13, 2025, verified May 7, 2025. Standard 746.901(5).

  17. 2024
  18. Jul 18, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Two staff are missing training in Preventing and controlling the spread of communicable diseases.

      Corrected Aug 9, 2024, verified Jul 22, 2024. Standard 746.1309(e).

  19. Jul 18, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Two staff are missing training in Preventing and controlling the spread of communicable diseases.

      Corrected Aug 9, 2024, verified Jul 22, 2024. Standard 746.1309(e).

  20. Jul 18, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Two staff are missing training in Preventing and controlling the spread of communicable diseases.

      Corrected Aug 9, 2024, verified Jul 22, 2024. Standard 746.1309(e).

  21. Jul 18, 2024Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Two staff are missing training in Preventing and controlling the spread of communicable diseases.

      Corrected Aug 9, 2024, verified Jul 22, 2024. Standard 746.1309(e).

  22. Jun 10, 2024Inspection
    12 findings · serious
    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Four staff are missing the annual 24 hours for the last full year.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Three infant feeding instructions have not been updated since May 2024.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Technical assistance given. Standard 746.2421(b).

    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      Three classrooms had broken outlet wall plates.

      Corrected Jun 14, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3407.

    • SeriousTexas: Medium

      Medication No Longer Used

      One child's epiPen that is on file is expired.

      Corrected Jun 19, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Ten childrens files were observed missing the updated special care statements.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(13).

    • SeriousTexas: Medium

      Children's Records - Health Statement

      Four children files were missing health statments.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(3).

    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      One childs food allergy form is not signed by the doctor.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.3819.

    • SeriousTexas: Medium

      Children's Records - Immunizations

      Two children files are missing immunizations.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(4).

    • SeriousTexas: Medium

      Required Admission Information - Water Activity Permission

      Ten childrens files were observed missing the updated water activity information.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(10).

    • SeriousTexas: Medium

      Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

      Two staff are missing Abuse and Neglect training for the last full year.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.1309(c).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Standard 746.1309(e).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      One staff files was observed missing a notarized affidavit.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.901(4).

  23. Jun 10, 2024Inspection
    12 findings · serious
    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Four staff are missing the annual 24 hours for the last full year.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Medication No Longer Used

      One child's epiPen that is on file is expired.

      Corrected Jun 19, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium

      Children's Records - Health Statement

      Four children files were missing health statments.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(3).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Ten childrens files were observed missing the updated special care statements.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(13).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      Two children files are missing immunizations.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(4).

    • SeriousTexas: Medium

      Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

      Two staff are missing Abuse and Neglect training for the last full year.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.1309(c).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Standard 746.1309(e).

    • SeriousTexas: Medium

      Required Admission Information - Water Activity Permission

      Ten childrens files were observed missing the updated water activity information.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(10).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Three infant feeding instructions have not been updated since May 2024.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Technical assistance given. Standard 746.2421(b).

    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      Three classrooms had broken outlet wall plates.

      Corrected Jun 14, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3407.

    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      One childs food allergy form is not signed by the doctor.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.3819.

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      One staff files was observed missing a notarized affidavit.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.901(4).

  24. Jun 10, 2024Inspection
    12 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      One childs food allergy form is not signed by the doctor.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.3819.

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Three infant feeding instructions have not been updated since May 2024.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Technical assistance given. Standard 746.2421(b).

    • SeriousTexas: Medium

      Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

      Two staff are missing Abuse and Neglect training for the last full year.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.1309(c).

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Ten childrens files were observed missing the updated special care statements.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(13).

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Four staff are missing the annual 24 hours for the last full year.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Required Admission Information - Water Activity Permission

      Ten childrens files were observed missing the updated water activity information.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(10).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      Two children files are missing immunizations.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(4).

    • SeriousTexas: Medium

      Medication No Longer Used

      One child's epiPen that is on file is expired.

      Corrected Jun 19, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Standard 746.1309(e).

    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      Three classrooms had broken outlet wall plates.

      Corrected Jun 14, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3407.

    • SeriousTexas: Medium

      Children's Records - Health Statement

      Four children files were missing health statments.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(3).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      One staff files was observed missing a notarized affidavit.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.901(4).

  25. Jun 10, 2024Inspection
    12 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      One childs food allergy form is not signed by the doctor.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.3819.

    • SeriousTexas: Medium

      Documented Annual Training Area - 24 Hours Required

      Four staff are missing the annual 24 hours for the last full year.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.1309(a).

    • SeriousTexas: Medium

      Medication No Longer Used

      One child's epiPen that is on file is expired.

      Corrected Jun 19, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium High

      Required Admission Information - Special Needs Statement

      Ten childrens files were observed missing the updated special care statements.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(13).

    • SeriousTexas: Medium

      Children's Records - Health Statement

      Four children files were missing health statments.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(3).

    • SeriousTexas: Medium

      Required Admission Information - Water Activity Permission

      Ten childrens files were observed missing the updated water activity information.

      Corrected Jun 19, 2024, verified Jun 14, 2024. Standard 746.605(10).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Three infant feeding instructions have not been updated since May 2024.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Technical assistance given. Standard 746.2421(b).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      Two children files are missing immunizations.

      Corrected Jun 28, 2024, verified Jul 18, 2024. Standard 746.603(a)(4).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

      Corrected Jun 26, 2024, verified Jul 18, 2024. Standard 746.1309(e).

    • SeriousTexas: Medium High

      Maintenance of Building, Grounds and Equipment

      Three classrooms had broken outlet wall plates.

      Corrected Jun 14, 2024, verified Jul 18, 2024. Technical assistance given. Standard 746.3407.

    • SeriousTexas: Medium

      Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

      Two staff are missing Abuse and Neglect training for the last full year.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.1309(c).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      One staff files was observed missing a notarized affidavit.

      Corrected Jun 14, 2024, verified Jun 14, 2024. Standard 746.901(4).

  26. Jan 4, 2024 to Jan 4, 20244 inspections
    No findingsShow
    • Jan 4, 2024 inspection
    • Jan 4, 2024 inspection
    • Jan 4, 2024 inspection
    • Jan 4, 2024 inspection
  27. 2023
  28. Oct 13, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

      Corrected Jan 5, 2024, verified Jan 4, 2024. Standard 746.4907(a)(1).

  29. Oct 13, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

      Corrected Jan 5, 2024, verified Jan 4, 2024. Standard 746.4907(a)(1).

  30. Oct 13, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

      Corrected Jan 5, 2024, verified Jan 4, 2024. Standard 746.4907(a)(1).

  31. Oct 13, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

      Corrected Jan 5, 2024, verified Jan 4, 2024. Standard 746.4907(a)(1).

  32. Sep 19, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Standard 746.4503(b).

  33. Sep 19, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Standard 746.4503(b).

  34. Sep 19, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Standard 746.4503(b).

  35. Sep 19, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Standard 746.4503(b).

Show 24 older visits, not counted above
  1. Sep 7, 2023Inspection
    12 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

      The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(4).

    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.2428.

    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Medical Information

      The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(2).

    • SeriousTexas: Medium

      Orientation-Prevention & responding to allergic reactions

      Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(7).

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      On the open grass play area, there were two broken toy cars.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Standard 746.3701(5).

    • SeriousTexas: Medium

      Orientation-Handling, storage and disposing of hazardous materials

      Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(9).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1311(e).

    • SeriousTexas: Medium High

      Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

      The fire inspection was not available for review during the inspection.

      Corrected Sep 15, 2023, verified Sep 15, 2023. Standard 746.801(11).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

      Corrected Sep 29, 2023, verified Oct 13, 2023. Technical assistance given. Standard 746.4907(a)(1).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

      Corrected Sep 11, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1309(e).

    • SeriousTexas: Medium

      Medication No Longer Used

      One childs medication on file was observed and was expired.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.3809.

  2. Sep 7, 2023Inspection
    12 findings · critical
    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.2428.

    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Medical Information

      The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(2).

    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

      The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(4).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1309(e).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

      Corrected Sep 29, 2023, verified Oct 13, 2023. Technical assistance given. Standard 746.4907(a)(1).

    • SeriousTexas: Medium High

      Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

      The fire inspection was not available for review during the inspection.

      Corrected Sep 15, 2023, verified Sep 15, 2023. Standard 746.801(11).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1311(e).

    • SeriousTexas: Medium

      Orientation-Handling, storage and disposing of hazardous materials

      Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(9).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

      Corrected Sep 11, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium

      Orientation-Prevention & responding to allergic reactions

      Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(7).

    • SeriousTexas: Medium

      Medication No Longer Used

      One childs medication on file was observed and was expired.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      On the open grass play area, there were two broken toy cars.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Standard 746.3701(5).

  3. Sep 7, 2023Inspection
    12 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Medical Information

      The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(2).

    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.2428.

    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

      The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(4).

    • SeriousTexas: Medium

      Orientation-Prevention & responding to allergic reactions

      Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(7).

    • SeriousTexas: Medium

      Medication No Longer Used

      One childs medication on file was observed and was expired.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1309(e).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

      Corrected Sep 11, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium High

      Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

      The fire inspection was not available for review during the inspection.

      Corrected Sep 15, 2023, verified Sep 15, 2023. Standard 746.801(11).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

      Corrected Sep 29, 2023, verified Oct 13, 2023. Technical assistance given. Standard 746.4907(a)(1).

    • SeriousTexas: Medium

      Orientation-Handling, storage and disposing of hazardous materials

      Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(9).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1311(e).

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      On the open grass play area, there were two broken toy cars.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Standard 746.3701(5).

  4. Sep 7, 2023Inspection
    12 findings · critical
    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Medical Information

      The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(2).

    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.2428.

    • CriticalTexas: High

      Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

      The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

      Corrected Sep 8, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.5617(a)(4).

    • SeriousTexas: Medium

      Orientation-Prevention & responding to allergic reactions

      Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(7).

    • SeriousTexas: Medium

      Orientation-Handling, storage and disposing of hazardous materials

      Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1303(9).

    • SeriousTexas: Medium

      Director Annual Training - Additional required topics

      The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1311(e).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

      Corrected Sep 14, 2023, verified Sep 14, 2023. Standard 746.1309(e).

    • SeriousTexas: Medium

      Cots, Beds, Mats Labeled With Child's Name

      Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

      Corrected Sep 11, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.4503(b).

    • SeriousTexas: Medium High

      Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

      The fire inspection was not available for review during the inspection.

      Corrected Sep 15, 2023, verified Sep 15, 2023. Standard 746.801(11).

    • SeriousTexas: Medium

      Medication No Longer Used

      One childs medication on file was observed and was expired.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Technical assistance given. Standard 746.3809.

    • SeriousTexas: Medium High

      Safety - Play Materials and Equipment Safe

      On the open grass play area, there were two broken toy cars.

      Corrected Sep 7, 2023, verified Sep 19, 2023. Standard 746.3701(5).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

      Corrected Sep 29, 2023, verified Oct 13, 2023. Technical assistance given. Standard 746.4907(a)(1).

  5. Apr 3, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

      Corrected May 3, 2023, verified May 2, 2023. Standard 746.4907(a)(1).

  6. Apr 3, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

      Corrected May 3, 2023, verified May 2, 2023. Standard 746.4907(a)(1).

  7. Apr 3, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

      Corrected May 3, 2023, verified May 2, 2023. Standard 746.4907(a)(1).

  8. Apr 3, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

      Corrected May 3, 2023, verified May 2, 2023. Standard 746.4907(a)(1).

  9. Mar 9, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

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

      Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

      Corrected Mar 9, 2023, verified Mar 20, 2023. Technical assistance given. Standard 745.641.

  10. Mar 9, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

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

      Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

      Corrected Mar 9, 2023, verified Mar 20, 2023. Technical assistance given. Standard 745.641.

  11. Mar 9, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

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

      Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

      Corrected Mar 9, 2023, verified Mar 20, 2023. Technical assistance given. Standard 745.641.

  12. Mar 9, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

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

      Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

      Corrected Mar 9, 2023, verified Mar 20, 2023. Technical assistance given. Standard 745.641.

  13. Mar 8, 2023Self-reported incident
    2 findings · 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

      Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

      Corrected Mar 30, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.1205(a)(4).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

      Corrected Mar 24, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.4907(a)(1).

  14. Mar 8, 2023Self-reported incident
    2 findings · 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

      Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

      Corrected Mar 30, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.1205(a)(4).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

      Corrected Mar 24, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.4907(a)(1).

  15. Mar 8, 2023Self-reported incident
    2 findings · 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

      Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

      Corrected Mar 30, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.1205(a)(4).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

      Corrected Mar 24, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.4907(a)(1).

  16. Mar 8, 2023Self-reported incident
    2 findings · 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

      Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

      Corrected Mar 30, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.1205(a)(4).

    • SeriousTexas: Medium High

      Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

      Corrected Mar 24, 2023, verified Apr 3, 2023. Technical assistance given. Standard 746.4907(a)(1).

  17. 2022
  18. Sep 26, 2022Inspection
    6 findings · critical
    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      3 infants were observed swaddled while napping.

      Corrected during the inspection. Technical assistance given. Standard 746.2428.

    • SeriousTexas: Medium

      Chairs - Safety Straps Used if Required by Manufacturer

      Several infants were observed with unfastened safety straps when sitting at their tables.

      Corrected during the inspection. Technical assistance given. Standard 746.4501(b).

    • SeriousTexas: Medium

      Health Statement on File within 1 Week of Admission

      2 children were missing health statements.

      Corrected Oct 3, 2022, verified Oct 3, 2022. Technical assistance given. Standard 746.611(b).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Several classrooms were observed to uncovered electrical outlets.

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

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      Several bottles and training cups were not labled with infants'/toddlers' names.

      Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

    • MinorTexas: Medium Low

      Personnel Record Storage - Training Records

      6 of the 11 employee records were not current on their annual training.

      Corrected Oct 17, 2022, verified Nov 18, 2022. Technical assistance given. Standard 746.907(b).

  19. Sep 26, 2022Inspection
    6 findings · critical
    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      3 infants were observed swaddled while napping.

      Corrected during the inspection. Technical assistance given. Standard 746.2428.

    • SeriousTexas: Medium

      Health Statement on File within 1 Week of Admission

      2 children were missing health statements.

      Corrected Oct 3, 2022, verified Oct 3, 2022. Technical assistance given. Standard 746.611(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      Several bottles and training cups were not labled with infants'/toddlers' names.

      Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

    • SeriousTexas: Medium

      Chairs - Safety Straps Used if Required by Manufacturer

      Several infants were observed with unfastened safety straps when sitting at their tables.

      Corrected during the inspection. Technical assistance given. Standard 746.4501(b).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Several classrooms were observed to uncovered electrical outlets.

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

    • MinorTexas: Medium Low

      Personnel Record Storage - Training Records

      6 of the 11 employee records were not current on their annual training.

      Corrected Oct 17, 2022, verified Nov 18, 2022. Technical assistance given. Standard 746.907(b).

  20. Sep 26, 2022Inspection
    6 findings · critical
    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      3 infants were observed swaddled while napping.

      Corrected during the inspection. Technical assistance given. Standard 746.2428.

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Several classrooms were observed to uncovered electrical outlets.

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

    • SeriousTexas: Medium

      Chairs - Safety Straps Used if Required by Manufacturer

      Several infants were observed with unfastened safety straps when sitting at their tables.

      Corrected during the inspection. Technical assistance given. Standard 746.4501(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      Several bottles and training cups were not labled with infants'/toddlers' names.

      Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

    • SeriousTexas: Medium

      Health Statement on File within 1 Week of Admission

      2 children were missing health statements.

      Corrected Oct 3, 2022, verified Oct 3, 2022. Technical assistance given. Standard 746.611(b).

    • MinorTexas: Medium Low

      Personnel Record Storage - Training Records

      6 of the 11 employee records were not current on their annual training.

      Corrected Oct 17, 2022, verified Nov 18, 2022. Technical assistance given. Standard 746.907(b).

  21. Sep 26, 2022Inspection
    6 findings · critical
    • CriticalTexas: High

      No Swaddling of Infant Unless Completed Sleep Exception Form on File

      3 infants were observed swaddled while napping.

      Corrected during the inspection. Technical assistance given. Standard 746.2428.

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      Several bottles and training cups were not labled with infants'/toddlers' names.

      Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Several classrooms were observed to uncovered electrical outlets.

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

    • SeriousTexas: Medium

      Health Statement on File within 1 Week of Admission

      2 children were missing health statements.

      Corrected Oct 3, 2022, verified Oct 3, 2022. Technical assistance given. Standard 746.611(b).

    • SeriousTexas: Medium

      Chairs - Safety Straps Used if Required by Manufacturer

      Several infants were observed with unfastened safety straps when sitting at their tables.

      Corrected during the inspection. Technical assistance given. Standard 746.4501(b).

    • MinorTexas: Medium Low

      Personnel Record Storage - Training Records

      6 of the 11 employee records were not current on their annual training.

      Corrected Oct 17, 2022, verified Nov 18, 2022. Technical assistance given. Standard 746.907(b).

  22. 2021
  23. Oct 11, 2021 to Oct 11, 20214 inspections
    No findingsShow
    • Oct 11, 2021 inspection
    • Oct 11, 2021 inspection
    • Oct 11, 2021 inspection
    • Oct 11, 2021 inspection

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