2025-09-29 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-16.
Of the four children's records evaluated, the following information was missing: 1. All lacked a date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Three lacked the name and telephone number of the persons that can pick up the child. 4. Three lacked the name, address and phone number of the child's doctor. 5. One lacked authorization for emergency medical care. 6. One lacked the name and phone number of the school the child attends. 7. One child's record lacked a shot record or an original exemption from vaccination forms.
2025-09-29 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The personnel files of both staff lacked a pre-employment affidavit.
2025-09-29 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The emergency preparedness plan does not state how children will be cared for during the emergency.
2025-09-29 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
2025-09-29 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
2025-09-29 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-16.
The evacuation and relocation diagram does not show the inside relcation area,
2025-09-29 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The emergency preparedness plan does not state how children will be accounted for.
2025-09-29 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The parent handbook was reviewed and it was lacking the following information: 1. Suspension and expulsion policy. 2. Requirements for outdoor/physical activity that includes the benefits, duration a nd type of indoor and outdoor physical activity, recommended clothing and footwear and the criteria used when weather prevents outdoor play. 3. Procedures for parents to participate in the center's activities 4. Instructions on how a parent may access Minimum Standards, contact information for the local Child Care Regulation office and the HHSC website. 5. Staff requirements for annual training in child abuse and neglect; steps to increase and parent awareness regarding abuse and neglect, community organizations that offer assistance, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 6. Staff vaccination policy 7. Steps the center will take to support inclusive services for children with special care needs. 8. Inform parents the center is in a gang free zone.
2025-09-29 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-16.
Of the four children's records evaluated, two lacked a health statement.
2025-09-29 · 746.5202(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-10.
The emergency preparedness plan does not state the center's emergency telephone number, how you will communicate with local emergency authorities and Child Care Regulation.
2025-09-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-10.
Disinfecting spray and air freshener were sitting on a shelf accessible to children. Also, cleaning products are being stored in the cabinet underneath the sink are accessible to children.
2025-03-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-08.
The fire inspection expired on 01/17/2025
2024-09-06 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-12.
The information for the parent rights was not included.
2024-09-06 · 746.605(13)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-12.
The information regarding special needs care was nnot included in the enrollment form.
2024-09-06 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-12.
The first aid certificates were not available for review.
2024-09-06 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-12.
The CPR certificates were not available for review.
2024-09-06 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-19.
The two children's file reviewed did not have the health statement on their admissions forms.
2024-09-06 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-12.
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
2024-05-30 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-13.
A monthly active play area chekclist was not available for review.
2024-05-30 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-13.
There was no documentation showing a fire drill had beeen conducted.
2024-05-30 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-13.
There was no documentation showing that the smoke detector had been tested,
2024-05-30 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-30. Correction verified: 2024-06-13.
There was a caregver that left a 2 year old and 6 year old alone in a room.
2024-02-21 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-29.
There were no smoke detectors installed at the operation.