Capacity 96. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Based on information obtained during the investigation, there was no emergency medical information for the children that were being transported. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One file was missing the affidavit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed the parking lot was under consstruction and large concrete pieces was obstructing the walk way. A photo was taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the infant classroom the window seal was covered in dirt. On the school age playground the border to the playground nails were sticking up from the wood. A photo was taken. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 10 children files reviewed did not provide the required physician health statement. |
— |
| 5 | — |
746.1205(a)(4) - 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 information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 14 month old infant was sitting at the high chair table and was not strapped in. Note: A picture was taken. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children files did not have the emergency contact information other than the parent listed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that a fire drill has been conducted since August 2023. This was corrected at inspection when the director completed the monthly test and documented. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 out of 10 children files reviewed did not provide the required physician health statement after 1 year of being enrolled at center. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 13 month old infant was sitting at the high chair table and was not strapped in. No straps were in the high chair. Note: A picture was taken of the high chair. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on information obtained during the investigation, sign in and out sheets were not completed during the month of May 2023. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained during the DFPS investigation, A caregiver did not walk through the operation's van prior to leaving the van unattended, which resulted in a child being left unsupervised in the van for approximately 20 minutes. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The van drivers were transporting children for the operation although they were not properly trained on how to provide the services for the operation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During staff file review, 1 caregiver completed 9.5 hours of training for 2023-2024 calendar year. 1 caregiver completed 16.5 hours of training for 2023-2024 calendar year. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that caregivers are yelling at children in care. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Follow Up: The loose-fill surfacing on the playground still did not measure the proper depth. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Child's safety alarm is present on one of the vans, but not properly maintained, according to manufacturer's instruction. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
I observed a caregiver change a diaper and not wash the child's hand. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the 2's, Pre-School (3), and school age classrooms I observed several walls with the paint peeling.Photos were taken. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documentation that a smoke detector has been tested since August 2023. A photo was taken of the form. This was corrected at inspection when the director completed the monthly test and documented. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
In Pre-K (3) classroom the television was sitting on a book case not anchored down. A photo was taken. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the Pre-School room I observed several walls with the paint peeling. A photos were taken. On the school age playground the stairs on the play structure was rusty and coming a loose from the structure. A photos were taken. A nail was sticking out along the border leading to the toddler playground. A photos were taken. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that the director did not verify that all minimum standard requirements are being met. The director is not ensuring the operation is always operating in compliance with the minimum standards. The director is not ensuring staff are properly trained or that staff are following the state regulations when transporting children. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In the infant classroom a crib was blocking the exit door. A photo was taken. |
— |
| 1 | — |
746.1329(a)(6) - Documentation of Training Requirements - Length
Based on information obtained during the investigation, the training certificate was missing the length of the training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed that both playgrounds did not have enough loose fill on them. Photos were taken. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the preponderance of information obtained during the investigation there is sufficient evidence to support a citation that food was used as a form of punishment. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was missing from the van. This was corrected at inspection when a caregiver replaced the missing fire extinguisher. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 children files reviewed did not provide current immunization record. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
Hand washing sink was not observed in classroom where diaper changing is occurring. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In the infant classroom a crib was blocking the marked fire exit door. A photo was taken and the crib was moved. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed on the toddler playground that trash and tree branches on the playground. On the school age playground trash was observed on the playground. This was corrected at inspection when the trash and tree branches were removed. Photos were taken. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated within the 30-day requirements. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The vehicle safety alarm was not being always used children were transported. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two of the five infants in care did not have evidence of having been updated in the last month by parents. One of the child's written feeding instructions most recent update was 8/25/25 and the other child's was updated 9/8/25. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the 1's classroom all the cots were not labeled with the children's name. This was corrected at inspection when the director label all the cots. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operations vehicle is not being always maintained in a safe operating condition because the safety belts were not working for children being transported. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
During staff file review, Director completed 29 hours of training for 2022-2023 calendar year. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child was missing emergency contact address and phone number. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A model car play structure on the play ground has an exposed bolt where its tire has pulled away from the structure. on the same structure, there is a loose, broken wooden surface board on which children at play would step or stand. The is also an exposed stake protruding up 4 inches from the ground where the wooden bordering material has broken away. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC was not available for review and was not posted. This was corrected at inspection when the director completed the annual certification. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 10 children files did not have the emergency medical contact information. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the Infant, PreK 3, and PreK 4 classrooms were all found to be in need of cleaning/vacuuming. There were particles of crumbs, paper, dirt, and dead grass on the rugs. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on information obtained during the DFPS investigation, the operation did not report that a child was left unattended on a vehicle within two days as required. The incident occurred on 3/30/23 while a licensing inspector was on the premises. The operation failed to notify the inspector of the incident during the visit, nor was a report received regarding the incident within the required timeframe. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing on the playground did not measure the proper depth. Photos were taken. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Based on information obtained during the investigation, there was no parent and emergency telephone numbers for the children that were being transported. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on information obtained during the investigation, there was no list in the vehicle of the children who were being transported. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
1 out 10 children files reviewed did not have weather the child swim with or without assistance on the admission form. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver was not aware of the children's ages and did not have a sheet with the information available. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were found in an unlocked cupboard that was accessible to children in the School-age classroom. The director's assistant moved these cleaning supplies to an area of the classroom that was inaccessible to children during my inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 10 children files did not have the emergency medical contact information. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that a fire drill has been conducted since August 2023. This was corrected at inspection when the director completed the monthly test and documented. |
Yes |
| 1 | — |
746.1329(a)(6) - Documentation of Training Requirements - Length
Based on information obtained during the investigation, the training certificate was missing the length of the training. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 10 children files reviewed did not provide the required physician health statement. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two of the five infants in care did not have evidence of having been updated in the last month by parents. One of the child's written feeding instructions most recent update was 8/25/25 and the other child's was updated 9/8/25. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 10 children files reviewed did not provide current immunization record. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
During staff file review, 1 caregiver completed 9.5 hours of training for 2023-2024 calendar year. 1 caregiver completed 16.5 hours of training for 2023-2024 calendar year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated within the 30-day requirements. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Based on information obtained during the investigation, there was no emergency medical information for the children that were being transported. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on information obtained during the DFPS investigation, A caregiver did not walk through the operation's van prior to leaving the van unattended, which resulted in a child being left unsupervised in the van for approximately 20 minutes. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher was missing from the van. This was corrected at inspection when a caregiver replaced the missing fire extinguisher. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 14 month old infant was sitting at the high chair table and was not strapped in. Note: A picture was taken. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The vehicle safety alarm was not being always used children were transported. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on information obtained during the investigation, there was no list in the vehicle of the children who were being transported. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed on the toddler playground that trash and tree branches on the playground. On the school age playground trash was observed on the playground. This was corrected at inspection when the trash and tree branches were removed. Photos were taken. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
A child was missing emergency contact address and phone number. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the preponderance of information obtained during the investigation there is sufficient evidence to support a citation that food was used as a form of punishment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the infant classroom the window seal was covered in dirt. On the school age playground the border to the playground nails were sticking up from the wood. A photo was taken. |
— |
| 5 | — |
746.1205(a)(4) - 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 information obtained during the investigation, there is sufficient evidence to support a citation for supervision. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that caregivers are yelling at children in care. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that the director did not verify that all minimum standard requirements are being met. The director is not ensuring the operation is always operating in compliance with the minimum standards. The director is not ensuring staff are properly trained or that staff are following the state regulations when transporting children. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on information obtained during the investigation, sign in and out sheets were not completed during the month of May 2023. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
During staff file review, Director completed 29 hours of training for 2022-2023 calendar year. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill surfacing on the playground did not measure the proper depth. Photos were taken. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children files did not have the emergency contact information other than the parent listed. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In the infant classroom a crib was blocking the exit door. A photo was taken. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the 1's classroom all the cots were not labeled with the children's name. This was corrected at inspection when the director label all the cots. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the Infant, PreK 3, and PreK 4 classrooms were all found to be in need of cleaning/vacuuming. There were particles of crumbs, paper, dirt, and dead grass on the rugs. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the 2's, Pre-School (3), and school age classrooms I observed several walls with the paint peeling.Photos were taken. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC was not available for review and was not posted. This was corrected at inspection when the director completed the annual certification. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Follow Up: The loose-fill surfacing on the playground still did not measure the proper depth. |
— |
| 4 | — |
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
In the infant classroom a crib was blocking the marked fire exit door. A photo was taken and the crib was moved. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One file was missing the affidavit. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
1 out of 10 children files reviewed did not provide the required physician health statement after 1 year of being enrolled at center. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
In Pre-K (3) classroom the television was sitting on a book case not anchored down. A photo was taken. |
— |
| 3 | — |
746.4403(a) - Handwashing Sink in Diaper-Changing Area
Hand washing sink was not observed in classroom where diaper changing is occurring. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Child's safety alarm is present on one of the vans, but not properly maintained, according to manufacturer's instruction. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Based on information obtained during the investigation, there was no parent and emergency telephone numbers for the children that were being transported. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were found in an unlocked cupboard that was accessible to children in the School-age classroom. The director's assistant moved these cleaning supplies to an area of the classroom that was inaccessible to children during my inspection. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The operations vehicle is not being always maintained in a safe operating condition because the safety belts were not working for children being transported. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
I observed that both playgrounds did not have enough loose fill on them. Photos were taken. |
— |
| 5 | — |
746.1003(3) - Director Responsibilities - Employee Assignments
The van drivers were transporting children for the operation although they were not properly trained on how to provide the services for the operation. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A model car play structure on the play ground has an exposed bolt where its tire has pulled away from the structure. on the same structure, there is a loose, broken wooden surface board on which children at play would step or stand. The is also an exposed stake protruding up 4 inches from the ground where the wooden bordering material has broken away. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver was not aware of the children's ages and did not have a sheet with the information available. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
I observed a caregiver change a diaper and not wash the child's hand. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on information obtained during the DFPS investigation, the operation did not report that a child was left unattended on a vehicle within two days as required. The incident occurred on 3/30/23 while a licensing inspector was on the premises. The operation failed to notify the inspector of the incident during the visit, nor was a report received regarding the incident within the required timeframe. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A 13 month old infant was sitting at the high chair table and was not strapped in. No straps were in the high chair. Note: A picture was taken of the high chair. |
— |
136 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.