Capacity 40. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted since 2021. Last conducted on July 7, 2021. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Front exit door was locked at the time of arrival. CORRECTED AT INSPECTION Locked door was opened. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 of 4 children's files reviewed did not have a copy of the health statement on file. 1 of 4 did not have an updated health statement on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of 4 children's files reviewed did not the address of another responsible individual on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor equipement used by the children are not being maintained as they have not been properly clean and sanitized. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
Observed a two month old infant in the bounce with the bottle proped with a blanket. NOTE: Corrected at inspection as bottle and blanket were removed at the time of inspection. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Deficiency is not related to investigation: Observed an infant asleep in bucket chair. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
2 first aid kits were incomplete as they were missing thermometer at the time of inspection. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
At the time of inspection it was found that director has not been present 30 hours of 75% at the operation during the hours of operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
RE-CITED: Annual health inspection is not current. Last completed on 4/15/2024. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock downs have not been conducted since 2021. Last conducted on June 4, 2021. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director is not ensuring the operation is operating in compliance with the minimum standards. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
There is no verification that the director is working at this operation as time sheets are not available. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Re-cite: Documentation of drills was not available for review at the time of inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff members did not have CPR training available for review during the inspection. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
1 staff's personnel records was not available at the child-care center for review during hours of operation at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Reviewed staff training: one staff needs to update the expired first aid and CPR training. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
All 3 staff's personnel records were not available at the child-care center for review during hours of operation at the time of inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation did not report the closure of a classroom due to water coming in due to recent rain within 2 days of the occurrence. NOTE: CORRECTED AT INSPECTION as operation removed the classroom from capacity and classrom will not be used for children in care. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Observed caregiver supervising 15 children between the ages of 6 months to 10 years old. There is an 18 month difference between the youngest to the oldest. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Observed 2 fitted sheets not snug at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
RE-CITE: The exit playground door and wood around the playgrorund that were observed deteriorated. The exit door also has a hole in the bottom it accessible to the children at the time of inspection. There are 6 lights throught the operation that are not working properly. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were six children signed in and thirteen children in care. NOTE: This was corrected at inspection. The sign in and out log was updated. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was observed torn at the time of inspection. |
— |
| 3 | — |
746.2705(3) - School-age Furnishings and Equipment - Accessible to Children
Containers or shelving was not available in one school age classroom available for the children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Ceiling in the toddler and afterschool classroom have a combination of 21 tiles with mold at the time of inspection. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Observed three infant bottles without the name and initial of the last name of the children. NOTE: Corrected at inspection as name and initial of last name was added to the bottles at the time of inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
RE-CITE: Director is not ensuring the operation is operating in compliance with the minimum standards. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Four staff members did not have pediatric first aid available for review at the time of the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Severe weather drills have not been conducted since 2021. Last conducted on July 7, 2021. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: The after school classroom has floor damage due to the water leak and has not been fixed. Pre-kinder/toddler classroom is still leaking from recent rain at it has water stains from recent rain. 1 light fixture in each room is not working properly, a total of 4 lights. Both restrooms, after school classroom, and the pre-kinder/classroom have chipped paint coming off the walls within children's reach. 2 fans, 2 air vents, and all carpets need to be cleaned and sanitized as dirt can be observed on them. NOTE: The fan in the infant classroom was removed from child-care space, the school age classroom will not be in used until repairs are made and a safety plan was put in place, the fan in the pre-k classroom was disconnected, the carpets in the pre-k classroom were removed. |
— |
| 3 | — |
746.501(a)(1) - Written Operational Policies - Operating Times
Written operational policies were not avaialbe for review at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Facility does not have a current Sanitation Inspection. Last conducted on 7/15/2024. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Background check validation is not current. Last validation was completed on 03/26/2025. NOTE: Corrected at the time of inspection as validation as completed at the time of inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual health inspection is not current. Last commpleted on 4/15/2024. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Observed an infant in the crib without the sheet fitted at the time of inspection. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV on a shelf and it's not anchored. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were four children present and not signed in. NOTE: This was corrected at inspection. The sign in and out log was updated. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
RE-CITE: Director is not ensuring the operation is operating in compliance with the minimum standards. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Re-cite: Documentation of drills was not available for review at the time of inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: 1 light fixture in two rooms is not working properly, a total of 2 lights. NOTE: The school age classroom can be used as repairs were made and a safety plan is no longer needed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 of 5 children's files reviewed did not have a copy of the health statement on file at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The exit playground door and wood around the playgrorund that were observed deteriorated. The exit door also has a hole in the bottom it accessible to the children at the time of inspection. There are 6 lights throught the operation that are not working properly. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 5 children's files reviewed did not have a copy of the immunization on file at the time of inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Deficiency is not related to investigation. Observed that a background check has not been submitted for a caregiver that is counted in child/caregiver ratios. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
RE-CITE: The exit playground door and wood around the playgrorund that were observed deteriorated. The exit door also has a hole in the bottom it accessible to the children at the time of inspection. There are 6 lights throught the operation that are not working properly. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of the last annual health inspection was not available for review at the time of inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
At the time of inspection leaks were found in several places along the daycare. One classroom received damage due to the leaks. One restroom ceiling in the operatoin was falling/hanging due to water damages. The afterschool classroom has floor damage due to the water leak. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Staff no longer employed as of August 2025, has not be inactivated. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: One restroom ceiling in the operatoin is still falling/hanging due to water damages. The afterschool classroom has floor damage due to the water leak and has not been fixed. All classroom have the celing with spots due to water leaks. Adding the boys restroom light went out and not working. 1 light fixure in each room is not working properly. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Director failed to report the infant classroom being unsafe due to water damages. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
2 staff no longer employed since July 2021 have not been inactivated. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of drills was not available for review at the time of inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Deficiency is not related to investigation: Observed two infants each in a different crib with a training cup. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
4 children's files were evlauted and all four did not have the date of admission. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of drills were not available for review at the time of inspection. |
— |
| 2 | — |
746.907(a) - Personnel Record Storage
All 3 staff's personnel records were not available at the child-care center for review during hours of operation at the time of 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
Deficiency is not related to investigation: Observed two caregivers in three different occasions walking out of classrooms leaving children unsupervised. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Re-CITE: Facility does not have a current Sanitation Inspection. Last conducted on 7/15/2024. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: One restroom ceiling in the operatoin is still falling/hanging due to water damages. The afterschool classroom has floor damage due to the water leak and has not been fixed. All classroom have the celing with spots due to water leaks. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed 1 caregiver present in the operation without having had a background check run by the operation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Facility does not have a current children's products annual certification. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
Interest centers were not organized nor defined in one school age classroom in use. Play and activity equipment was located in the other school age classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a toilet located near toddler classroom not working properly. Observed that playground area is not being maintained. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of 4 children's files reviewed did not have the name, address, and telephone number of the child s emergency-care facility. |
— |
| 3 | — |
746.901 - Required Personnel Records
A file was not available for review for one staff. A second staff is missing the following: Training certificates. A third staff is missing proof of education, TB test, orientation and training certificates. A fourth is missing TB test, orientation and training certificates. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Deficiency is not related to investigation: Observed an infant asleep in bucket chair. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
Documentation of the last annual health inspection was not available for review at the time of inspection. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
Observed a TV on a shelf and it's not anchored. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 of 4 children's files reviewed did not have a copy of the health statement on file. 1 of 4 did not have an updated health statement on file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Deficiency is not related to investigation. Observed that a background check has not been submitted for a caregiver that is counted in child/caregiver ratios. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
1 of 4 children's files reviewed did not have the name, address, and telephone number of the child s emergency-care facility. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: One restroom ceiling in the operatoin is still falling/hanging due to water damages. The afterschool classroom has floor damage due to the water leak and has not been fixed. All classroom have the celing with spots due to water leaks. Adding the boys restroom light went out and not working. 1 light fixure in each room is not working properly. |
— |
| 3 | — |
746.2703(1)(A) - Space Requirements for School-age - Interest Centers Used Independently
Interest centers were not organized nor defined in one school age classroom in use. Play and activity equipment was located in the other school age classroom. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Reviewed staff training: one staff needs to update the expired first aid and CPR training. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
Director failed to report the infant classroom being unsafe due to water damages. |
Yes |
| 2 | — |
746.907(a) - Personnel Record Storage
All 3 staff's personnel records were not available at the child-care center for review during hours of operation at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Documentation of drills was not available for review at the time of inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
2 first aid kits were incomplete as they were missing thermometer at the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
RE-CITE: Director is not ensuring the operation is operating in compliance with the minimum standards. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 5 children's files reviewed did not have a copy of the immunization on file at the time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted since 2021. Last conducted on July 7, 2021. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Lock downs have not been conducted since 2021. Last conducted on June 4, 2021. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
Observed a two month old infant in the bounce with the bottle proped with a blanket. NOTE: Corrected at inspection as bottle and blanket were removed at the time of inspection. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff members did not have CPR training available for review during the inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Ceiling in the toddler and afterschool classroom have a combination of 21 tiles with mold at the time of inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was observed torn at the time of inspection. |
— |
| 3 | — |
746.2705(3) - School-age Furnishings and Equipment - Accessible to Children
Containers or shelving was not available in one school age classroom available for the children. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Re-CITE: One restroom ceiling in the operatoin is still falling/hanging due to water damages. The afterschool classroom has floor damage due to the water leak and has not been fixed. All classroom have the celing with spots due to water leaks. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were four children present and not signed in. NOTE: This was corrected at inspection. The sign in and out log was updated. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The operation did not report the closure of a classroom due to water coming in due to recent rain within 2 days of the occurrence. NOTE: CORRECTED AT INSPECTION as operation removed the classroom from capacity and classrom will not be used for children in care. |
Yes |
| 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
Deficiency is not related to investigation: Observed two caregivers in three different occasions walking out of classrooms leaving children unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The exit playground door and wood around the playgrorund that were observed deteriorated. The exit door also has a hole in the bottom it accessible to the children at the time of inspection. There are 6 lights throught the operation that are not working properly. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
At the time of inspection it was found that director has not been present 30 hours of 75% at the operation during the hours of operation. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
4 children's files were evlauted and all four did not have the date of admission. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
RE-CITE: The exit playground door and wood around the playgrorund that were observed deteriorated. The exit door also has a hole in the bottom it accessible to the children at the time of inspection. There are 6 lights throught the operation that are not working properly. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Re-cite: Documentation of drills was not available for review at the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
RE-CITE: Director is not ensuring the operation is operating in compliance with the minimum standards. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.