2025-06-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-06-06. Correction verified: Not recorded.
There was animal poop visible in one of the outdoor playgrounds on the floor and in two wooden boxes filled with dirt that are accessible to the children. Note: This was corrected by picking up the poop and disposing of the dirt that was in the wooden boxes.
2024-07-02 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-07-03. Correction verified: 2024-07-02.
An infant that is not eating table foods did not have written feeding instructions.
2023-07-24 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-07-24. Correction verified: Not recorded.
The menu that was posted was not up to date, the date on the menu was April 4/24/2023. NOTE: This was corrected at inspection when They printed and updated the menu.
2023-07-24 · 746.501(a)(6) · Medium
Written Operational Policies - Parental Notifications
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-08-04.
The operational policies were missing the following sections, (6)Procedures for parental notifications (9)Safe sleep policy for infants (12) Hearing and vision screening requirements (18) Promotion of indoor and outdoor physical activity (E) (F) (G) (19) Procedures for providing and applying, as needed, insect repellant and sunscreen. (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website (24) Your emergency preparedness plan (26) Preventing and responding to abuse and neglect of children. (27) Procedures for conducting health checks, if applicable (28) Information on vaccine-preventable diseases for employees (29) If your operation administers unassigned epinephrine auto injectors to use in case of an emergency Anaphylaxis reaction. (30) Procedures for supporting inclusive services to children with special care needs.
2023-01-27 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-02.
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.
2022-09-08 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: Yes. Correction date: 2022-09-08. Correction verified: Not recorded.
The trash can in the toddler room did not have a cover and allowed all soiled diapers to be expossed. (NOTE: Corrected during inspection by throwing out all diapers)
2022-09-08 · 746.3505(g) · Medium High
Diapering Procedures-Soiled clothes sent home
Corrected at inspection: No. Correction date: 2022-09-12. Correction verified: 2022-09-27.
There were several sets of shorts and undies in the restroom hanging up to dry.
2021-10-19 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2021-10-19. Correction verified: Not recorded.
Fire extinguishers were last serviced on 9/2020. Note: This was corrected during inspection as fire extinguishers were serviced during the inspection.
2021-10-19 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-01.
Children were observed sleeping on cots listed under other children's names.
2021-10-19 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-01.
Electronic fire alarm was last inspected on 9/30/2020.
2021-10-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-10-21.
One out of four records reviewed was missing the following trainings: - Handling, storing, and disposing of hazardous materials. - Understanding building and physical premises safety.
2021-10-19 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: Yes. Correction date: 2021-10-19. Correction verified: Not recorded.
A 6 month old infant was observed with a monkey plush toy inside crib and a small hand sanitizer container between the sheet and mattress. Note: This was corrected during inspection as both objects were removed and crib was left bare with proper fitted sheet.