Capacity 15. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no fire inspection available for review upon request. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the children in care. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child had a diaper change completed and did not wash hands after this was completed. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were given several types of foods which are considered choking hazards during the inspection. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Staff did not sanitize a diaper changing mat after completing a diaper change for a child. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last children's product certification form was completed on 6/1/2023 and is required to be completed annually. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunizations were not available for review at inspection. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
It was found that food was being used as a reward with children in care. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not available for review by licensing during the inspection |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist were evaluated and the operation was able to provide a checklist being completed in a week in December 2025 and January 2026 as well as February 2026. This is in compliance. The emergency practices form for the physical year of 2025 was available for review. The procedures for ensuring that the number of required safety drills for the physical year of 2026 were discussed and there is a plan in place. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed doing a diaper change for a child and not washing hands after completing the task. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
It was found that the center was not well ventilated during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel records were not availalble for review by licensing during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff did not have a file available for review upon request. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the school-age children in care. |
— |
| 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
Two groups of children were observed unsupervised as the one staff that was present was not in the classroom with the children and was in the desk area. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel records were not availalble for review by licensing during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunizations were not available for review at inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no fire inspection available for review upon request. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were given several types of foods which are considered choking hazards during the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
It was found that the center was not well ventilated during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left. |
— |
| 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
Two groups of children were observed unsupervised as the one staff that was present was not in the classroom with the children and was in the desk area. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Staff did not sanitize a diaper changing mat after completing a diaper change for a child. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed doing a diaper change for a child and not washing hands after completing the task. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist were evaluated and the operation was able to provide a checklist being completed in a week in December 2025 and January 2026 as well as February 2026. This is in compliance. The emergency practices form for the physical year of 2025 was available for review. The procedures for ensuring that the number of required safety drills for the physical year of 2026 were discussed and there is a plan in place. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 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
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the school-age children in care. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the children in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff did not have a file available for review upon request. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last children's product certification form was completed on 6/1/2023 and is required to be completed annually. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
It was found that food was being used as a reward with children in care. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child had a diaper change completed and did not wash hands after this was completed. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not available for review by licensing during the inspection |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were given several types of foods which are considered choking hazards during the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last children's product certification form was completed on 6/1/2023 and is required to be completed annually. |
— |
| 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
Two groups of children were observed unsupervised as the one staff that was present was not in the classroom with the children and was in the desk area. |
— |
| 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
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
It was found that the center was not well ventilated during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff did not have a file available for review upon request. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
It was found that food was being used as a reward with children in care. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Staff did not sanitize a diaper changing mat after completing a diaper change for a child. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the children in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no fire inspection available for review upon request. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child had a diaper change completed and did not wash hands after this was completed. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the school-age children in care. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not available for review by licensing during the inspection |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel records were not availalble for review by licensing during the inspection. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed doing a diaper change for a child and not washing hands after completing the task. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunizations were not available for review at inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist were evaluated and the operation was able to provide a checklist being completed in a week in December 2025 and January 2026 as well as February 2026. This is in compliance. The emergency practices form for the physical year of 2025 was available for review. The procedures for ensuring that the number of required safety drills for the physical year of 2026 were discussed and there is a plan in place. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed doing a diaper change for a child and not washing hands after completing the task. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947. |
— |
| 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
Two groups of children were observed unsupervised as the one staff that was present was not in the classroom with the children and was in the desk area. |
— |
| 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
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last children's product certification form was completed on 6/1/2023 and is required to be completed annually. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not available for review by licensing during the inspection |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed for one caregiver that had specific conditions to not be left in charge of the operation. This caregiver was observed at inspection being the only individual present on the premise of the operation after the director left. |
— |
| 3 | — |
746.901 - Required Personnel Records
One staff did not have a file available for review upon request. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
It was found that the center was not well ventilated during the inspection. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the school-age children in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunizations were not available for review at inspection. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child had a diaper change completed and did not wash hands after this was completed. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Toddlers were given several types of foods which are considered choking hazards during the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the children in care. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Staff did not sanitize a diaper changing mat after completing a diaper change for a child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no fire inspection available for review upon request. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
It was found that food was being used as a reward with children in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel records were not availalble for review by licensing during the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist were evaluated and the operation was able to provide a checklist being completed in a week in December 2025 and January 2026 as well as February 2026. This is in compliance. The emergency practices form for the physical year of 2025 was available for review. The procedures for ensuring that the number of required safety drills for the physical year of 2026 were discussed and there is a plan in place. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three staff files were reviewed: One staff did not have current First Aid training as it expired in 6/2025. Two staff had CPR training that was obtained online only, however, this training requires hands-on skill-based instruction, practice, and testing. The third staff did not have CPR and First Aid training available for review upon request. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Children were observed laying down for nap but none of the cots were labeled or marked showing which child was assigned to what cot. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's immunizations were not available for review at inspection. |
— |
| 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
A group of children was observed being left unsupervised as the one staff that was present left the classroom to complete a diaper change on a diaper changing station that was not in the classroom. The classroom had an available diaper changing station in the classroom but was not used. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
No activity plan was posted for the children in care. |
— |
| 4 | — |
746.3301(h) - Nutrition and Food Service - Food not a reward
It was found that food was being used as a reward with children in care. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel records were not availalble for review by licensing during the inspection. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
A caregiver employed did not have proof of orientation in file. **This was corrected at inspection when the director and the staff completed orientation using the form 2947. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The playground maintenance checklist records were not available the months of January 2026 and December 2025 and only had February 2026 available. Therefore, the last three months were not available. The required safety drills required to be practiced and documented for 2025 for not available for review as well as the practice of the fire drill for January 2026. A letter showing that the operation does not have gas and therefore, does not require a gas inspection was not available upon request. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
It was found that the center was not well ventilated during the inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Children's records were not available for review by licensing during the inspection |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Staff did not sanitize a diaper changing mat after completing a diaper change for a child. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.