Capacity 150. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is lacking current fire marshal inspection last one expired on 10/15/2025. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two employees record evaluated was missing two hours of transportation safety training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children were missing the emergency contact address on the admission form. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's record evaluated was missing an immunization exemption form on file to review. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
During inspection, staff hired on 8/29/2016 had an invaild Pediatric First Aid training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe monthly maintenance checklist available for review. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During inspection, staff hired on 8/19/2002 was missing training certificate. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child does not have a current immunization record on file. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Based on the information obtained during investigation, it was determined that the air conditioner is not operating properly throughout the building thus not providing proper ventilation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This operation is still lacking current annual fire inspection as required per minimum standards. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the Pre-k room did not provide accurate number of children in the classroom during naptime. |
Yes |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on the information obtained during investigation, it was determined that children under two years old were provided with screen time for short periods of time. |
— |
| 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 the information obtained during investigation, it was determined caregivers did not properly supervised child in care. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed several swinging poles from a playground structure with metal hinges deteriorating. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I did not observe current fire marshal inspection of the operation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe numerous ceiling tiles heavily stained in various classrooms and toilet in the pre-k room not working with seat stained. There is broken table top in playground with exposed sharp edges. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I did not observe current fire marshal inspection completed the last was done on 11/28/2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two personnel records evaluated were missing notarized affidavit on file. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
During inspection, driver who transports children had an expired drivers license from 2019 on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an updated fire inspection completed by the fire marshal. The fire inspection needed to be updated October 15, 2025. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I did not observe current sanitation inspection completed last one expired 6/3/2025. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow-up inspection, I observe the ceiling tiles with stains have not been replaced.The roof is in the process of being repaired. Note: the table top in playground and toilets are now repaired. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of the drivers was missing transportation safety training. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The day care is lacking current gas test inspection the last one expired on 10/01/2023. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The operation did not have the inspection or correspondence for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the van requires to be serviced. Note: corrected at inspection. |
Yes |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the passenger doors in van #3 is not opening and locking mechanism on four seat belts were not operating properly, three in van #4 and one in van #3. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers had not completed their annual training by hire date listed below: -Staff hired on 8/19/2002 has 12 hours. -Staff hired on 12/9/2017 has 0 hours. -Staff hired on 7/28/2018 has 8 hours. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the day care vans used to transport children was missing fire extinguisher. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information obtained, walls inside the daycare classrooms are deteriorating with baseboard coming loose and there are holes and black stains along the bottom section of the wall. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping cots in infant room ages 12-months to 17-months were not labeled. Note: corrected at inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection, operation did not have drills avaliable for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several ceiling tiles throughout the operation heavily stained that must be replaced. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained during investigation, it was determined that a child in care did not have a food allergy emergency plan on file. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, staff hired on 8/29/2016 had an invalid Pediatric CPR training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee record evaluated was missing notarized affidavit on file |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This operation is still lacking current annual fire inspection as required per minimum standards. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During inspection, playgrounds needed more loose-fill. Noted: Pictures were taken. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
During inspection, driver who transport children did not have current transportation training. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver in charge of a classroom was lacking current first aid training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During inspection, operational policies also known as parent handbook was missing duration, type of physical activity, clothing and plan for physical activity during inclement weather for indoor and outdoors. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
I observe twelve children with youngest being 15-months and older is three year olds with one caregiver during naptime. The ages between youngest and oldest child is more than 18-months difference. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe pieces of wooden logs surrounding the playground mulch that are deteriorating with protruding nails. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
I observe parts of the fence in the playground to be down and must be replaced. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground area contain broken table top and water fountain with exposed sharp edges presenting safety hazard. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an updated fire inspection completed by the fire marshal. The fire inspection needed to be updated October 15, 2025. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping cots in infant room ages 12-months to 17-months were not labeled. Note: corrected at inspection. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The playground area contain broken table top and water fountain with exposed sharp edges presenting safety hazard. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe monthly maintenance checklist available for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several ceiling tiles throughout the operation heavily stained that must be replaced. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two personnel records evaluated were missing notarized affidavit on file. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
During inspection, playgrounds needed more loose-fill. Noted: Pictures were taken. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
During inspection, staff hired on 8/29/2016 had an invalid Pediatric CPR training. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
During inspection, driver who transport children did not have current transportation training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This operation is still lacking current annual fire inspection as required per minimum standards. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One of the drivers was missing transportation safety training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
I did not observe current sanitation inspection completed last one expired 6/3/2025. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's record evaluated was missing an immunization exemption form on file to review. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The day care is lacking current gas test inspection the last one expired on 10/01/2023. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee record evaluated was missing notarized affidavit on file |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Based on the information obtained, walls inside the daycare classrooms are deteriorating with baseboard coming loose and there are holes and black stains along the bottom section of the wall. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained during investigation, it was determined that a child in care did not have a food allergy emergency plan on file. |
— |
| 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 the information obtained during investigation, it was determined caregivers did not properly supervised child in care. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
During inspection, staff hired on 8/29/2016 had an invaild Pediatric First Aid training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four children were missing the emergency contact address on the admission form. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
I observe twelve children with youngest being 15-months and older is three year olds with one caregiver during naptime. The ages between youngest and oldest child is more than 18-months difference. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Based on the information obtained during investigation, it was determined that children under two years old were provided with screen time for short periods of time. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
During inspection, driver who transports children had an expired drivers license from 2019 on file. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During inspection, staff hired on 8/19/2002 was missing training certificate. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
I observe parts of the fence in the playground to be down and must be replaced. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe numerous ceiling tiles heavily stained in various classrooms and toilet in the pre-k room not working with seat stained. There is broken table top in playground with exposed sharp edges. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers had not completed their annual training by hire date listed below: -Staff hired on 8/19/2002 has 12 hours. -Staff hired on 12/9/2017 has 0 hours. -Staff hired on 7/28/2018 has 8 hours. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The operation did not have the inspection or correspondence for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child does not have a current immunization record on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two employees record evaluated was missing two hours of transportation safety training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is lacking current fire marshal inspection last one expired on 10/15/2025. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I did not observe current fire marshal inspection of the operation. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
During inspection, operation did not have drills avaliable for review. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
One of the passenger doors in van #3 is not opening and locking mechanism on four seat belts were not operating properly, three in van #4 and one in van #3. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
I did not observe current fire marshal inspection completed the last was done on 11/28/2022. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
I observed several swinging poles from a playground structure with metal hinges deteriorating. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This operation is still lacking current annual fire inspection as required per minimum standards. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation had not submitted the total number of employees who ceased working at the operation the previous calendar year by January 15, 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe pieces of wooden logs surrounding the playground mulch that are deteriorating with protruding nails. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
During inspection, operational policies also known as parent handbook was missing duration, type of physical activity, clothing and plan for physical activity during inclement weather for indoor and outdoors. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Caregiver in the Pre-k room did not provide accurate number of children in the classroom during naptime. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During follow-up inspection, I observe the ceiling tiles with stains have not been replaced.The roof is in the process of being repaired. Note: the table top in playground and toilets are now repaired. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
One of the day care vans used to transport children was missing fire extinguisher. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher in the van requires to be serviced. Note: corrected at inspection. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Based on the information obtained during investigation, it was determined that the air conditioner is not operating properly throughout the building thus not providing proper ventilation. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver in charge of a classroom was lacking current first aid training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child's record evaluated was missing an immunization exemption form on file to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an updated fire inspection completed by the fire marshal. The fire inspection needed to be updated October 15, 2025. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
During inspection, driver who transports children had an expired drivers license from 2019 on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child does not have a current immunization record on file. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
I observe parts of the fence in the playground to be down and must be replaced. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is lacking current fire marshal inspection last one expired on 10/15/2025. |
— |
144 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.