745.651(2)(A) · Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

The last validation was completed on 8/27/2024.

Corrected Corrected by Jun 10, 2025

Category: ratio. Marked corrected in the state record.

746.501(a)(20) · Written Operational Policies - Parent Rights

The center's operational policies is missing information on: (1)Enter and examine your center during its hours of operation without advance notice; (2)File a complaint against your center; (3)Review your center's publicly accessible records ; (4)Review your center's written records concerning the parent's child); (5)Receive from your center: (A)HHSC's inspection reports for your center; and (B)Information regarding how to access your center's compliance history online; (6)Have your center comply with a valid court order signed by a judge that prevents another parent from visiting or removing the parent's child from your center; (7)Be provided with contact information for Child Care Regulation, including the department's name, address, and telephone number; (8)View any video recordings of an alleged incident of abuse or neglect involving the parent's child maintained by your center as long as: (A) Video recordings of the alleged incident are available; (B) The parent is not allowed to retain any portion of the video depicting a child who is not the parent's child; and (C) Your center notifies in writing the parent of any other child captured in the video recording, before allowing the parent to inspect the video recording; (9)Obtain a copy of your center's policies and procedures; (10) Review, upon request of the parent, your: (A) Staff training records; and (B) In-house training curriculum, if any; and (11) Be free from any retaliatory action by your center for exercising any of the parent's rights.

Corrected Corrected by Jun 10, 2025

Category: ratio. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

2 out of 4 children records missing a record of immunizations.

Corrected Corrected by Jun 17, 2025

Category: health medication. Marked corrected in the state record.

746.501(a)(15) · Written Operational Policies - Water Activities

The operational policy is missing information on water activities.

Corrected Corrected by Jun 10, 2025

Category: ratio. Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

The playground is overgrown with vines and weeds and in need of maintenance.

Corrected Corrected by Jun 10, 2025

Category: physical safety. Marked corrected in the state record.

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Operational policy is missing information on providing a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care

Corrected Corrected by Jun 10, 2025

Category: ratio. Marked corrected in the state record.

746.501(a)(23) · Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

Operational policies is missing information on Instructions on how a parent may access the: (A) Minimum standards online; and (C) HHSC website.

Corrected Corrected by Jun 10, 2025

Category: ratio. Marked corrected in the state record.

746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

The operation does not have on file safety documentation for emergency drills, fire extinguishers, and smoke detectors.

Corrected Corrected by Jul 2, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1329(c)(1)(A) · Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training

The infant caregiver's first aid/ CPR certificat of training is not present at the operation.

Corrected Corrected by Jul 2, 2024

Category: recordkeeping. Marked corrected in the state record.

746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal

The operateion's last fire inspection was completed on 3/31/23.

Corrected Corrected by Jul 5, 2024

Category: physical safety. Marked corrected in the state record.

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The operation does not have a copy of the Emergency Preparedness Plan.

Corrected Corrected by Jul 2, 2024

Category: physical safety. Marked corrected in the state record.

746.3427 · Pest Extermination

Live roaches were present in the infant room cubbies and 1 live roach in the kitchen space.

Corrected Corrected by Jul 5, 2024

Marked corrected in the state record.

746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

The diaper changing table used by the infant caregiver is torn and needs replacing.

Corrected Corrected by Jun 28, 2024

Category: health medication. Marked corrected in the state record.

746.1013(a)(3) · Director's Absence - Caregiver in Charge Has Access to All Records

The caregiver left in charge did not have access to documentation for review as requested by Licensing.

Corrected Corrected by Jun 21, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

The outdoor play space has pieces of glass on the ground.

Corrected Corrected by Aug 11, 2023

Category: physical safety. Marked corrected in the state record.

746.2207(c)(6) · Screen Time Activities - Off When Not in Use

The pre-k tv was on playing Trolls while the children in a different space eating lunch. Note: this was corrected at inspection when the caregiver turned the tv off.

Corrected Corrected by Jun 28, 2023

Marked corrected in the state record.

746.301(2) · Notification of Change in Space

The playground was reduced by the landlord with a new fence on 6/24/23, causing the outdoor space to be reduced. No prior notification of change in space was made to Licensing. Note: the changes were discussed during inspection.

Corrected Corrected by Jun 28, 2023

Marked corrected in the state record.

746.1311(a) · Director Annual Training 30 Hours Required

The director needs training certificates for all topics in annual training for evaluated year.

Corrected Corrected by Jul 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

The outdoor play space needs to be cleared of pieces of metal, trash, metal wires as tripping hazards and the fence facing the building has a hole large enough for a child to walk through.

Corrected Corrected by Jul 7, 2023

Category: physical safety. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

1 out of 4 children's files is missing the immunization record.

Corrected Corrected by Jul 3, 2023

Category: health medication. Marked corrected in the state record.

746.1309(a) · Documented Annual Training Area - 24 Hours Required

2 out of 3 staff files needs training certificates for annual training requirements for evaluated training year.

Corrected Corrected by Jul 3, 2023

Category: recordkeeping. Marked corrected in the state record.

746.603(a)(3) · Children's Records - Health Statement

1 out of 4 children's records is missing the required health statement.

Corrected Corrected by Jul 3, 2023

Category: health medication. Marked corrected in the state record.

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Corrected Corrected by Mar 2, 2022

Category: recordkeeping. Marked corrected in the state record.