The Learning Lodge II

Garbage Inaccessible to Children; Maintained in Sanitary Manner

“During the walk through two trashcans were observed without lids on them accessible to the children. This was corrected at the inspection when the director placed lids on the trashcans.”

Rule 746.3407(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 30, 2026.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“The diaper changing mat in the infant room was observed with a hole in it. This was corrected during the inspection when the changing mat was replaced with a new one.”

Rule 746.3503(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 30, 2026. Correction verified: Jul 30, 2026.

Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

“The bottles and cups were observed to not have the child’s name on them.”

Rule 746.2505(4)(A). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 3, 2026. Correction verified: Aug 18, 2026.

Location of Handwashing Sink

“During the inspection two sinks inside of the classrooms were observed without soap. This was corrected at the inspection when the caregiver filled the soap dispensers located by the sinks in the classrooms.”

Rule 746.4405. Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 30, 2026.

Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition

“The two year old classroom does not have enough age appropriate toys for the amount of children in the classroom.”

Rule 746.2505(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 3, 2026. Correction verified: Aug 18, 2026.

AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

“A 15 year old was observed at the operation without an active background check.”

Rule 745.621(a)(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 21, 2026. Correction verified: May 7, 2026.

Children Handwashing After Toileting or Diapering

“During the inspection, a child was observed receiving a diaper change without washing his hands afterwards.”

Rule 746.3417(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 22, 2026. Correction verified: May 7, 2026.

Annual Fire Inspection - Conducted by Fire Marshal

“A fire inspection has not been conducted at the operation since March 2025.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 7, 2026.

Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

“Two of the caregivers counted into ratio and alone with children did not have cpr or pediatric first aid training.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 7, 2026.

Required Personnel Records

“During the investigation, 3 employee files were reviewed and found to be missing a copy of the employees identification, their diploma, and the affidavit was not notarized.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 7, 2026.

Food Service and Preparation Requirement - Safe and Sanitary

“Milk was observed stored in a cabinet in the older infant classroom. This was corrected at the inspection when the caregiver removed the milk from the cabinet and another caregiver stored the milk in the refrigerator.”

Rule 746.3317. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 21, 2026.

Maintenance of Building, Grounds and Equipment

“During the investigation inspection, a caregiver was observed changing a child’s diaper without wiping down the changing table mat afterwards. A wall plug was observed missing in the preschool room.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 7, 2026.

Maintenance of Building, Grounds and Equipment

“The outdoor playground area was observed with hazards. Part of the metal fence was not fully installed and presented a hazard on the smaller playground.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 13, 2026. Correction verified: Apr 3, 2026.

Fenced Outdoor Activity Space -Exits Required

“The small playground does not have two exits.”

Rule 746.4307. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 13, 2026. Correction verified: Apr 3, 2026.

Maintenance of Building, Grounds and Equipment

“The building was observed with dirt and dust on the floors, dirt on the walls.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 17, 2025. Correction verified: Sep 26, 2025.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“Two of the diaper changing mats were observed with rips and tares. This was corrected at the inspection when the diaper changing mats were swapped out.”

Rule 746.3503(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 9, 2025.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“A caregiver with a provisional background check was observed alone with a group of children.”

Rule 745.635(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 10, 2025. Correction verified: Sep 26, 2025.

Employee Handwashing After Diapering a Child

“A caregiver was observed changing a child’s diaper without washing their hands or the child’s hands afterwards.”

Rule 746.3415(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2025. Correction verified: Sep 9, 2025.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“The directors cpr and first aid credential is expired.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2025. Correction verified: Mar 18, 2025.

Child/ Caregiver Ratio - 13 or More Children

“There was 1 caregiver to 5 infants making them out of ratio.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 14, 2025. Correction verified: May 2, 2025.

Maintenance of Building, Grounds and Equipment

“There were cracked ceiling panels in the preschool room and trash on the playground area.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2025. Correction verified: May 2, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“There are no fire drills documented since December 2024.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2025. Correction verified: May 2, 2025.

Director Annual Training 30 Hours Required

“The director only has 18 annual hours of the 30 hours required.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 28, 2025. Correction verified: Mar 18, 2025.

Required Equipment in Vehicles - List of Children

“During the monitoring inspection it was found that the operation did not have medical release forms on the transportation vehicle for the children who are transported. This was corrected at inspection when this information was placed in the vehcile.”

Rule 746.5617(a)(1). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 4, 2024.

Electronic Child Safety Alarm - is equipped in each vehicle

“During the inspection it was found that the operation’s transportation vehicle did not have an electronic child safety alarm installed.”

Rule 746.5625(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 18, 2024. Correction verified: May 3, 2024.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“During the monitoring inspection it was found that there was enough loose fill to cover the entire use zone area of a slide and a climbing structure.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2024. Correction verified: May 10, 2024.

Screen Time Activities - Not Used for Under Two

“During the monitoring inspection it was observed that the children in the 1 year old classroom were watching television.”

Rule 746.2207(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 4, 2024. Correction verified: May 3, 2024.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“During the inspection there was a caregiver with a provisional background that stated they could not be alone in ratio, this caregiver was alone with a group of 9 children, ages 2-4 years old when I arrived at the operation.”

Rule 745.635(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Basic Requirements for Infants - Never Unsupervised

“When I arrived at the operation there were 9 infants, ranging from 5 months - 18 months, with no caregiver present in the room.”

Rule 746.2401(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“During the inspection it was observed that there was a 5 month old infant in a pack n play with a blanket.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Requirements for Feeding Infants - Never Prop Bottles

“During the inspection it was observed that there was a 5 month old baby with a bottle propped up with a blanket.”

Rule 746.2419(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During the inspection it was observed that the bathroom in the school age classroom had cleaning supplies on the floor and on a low shelf. There was also clorox wipes on a shelf in the room next to the snacks that the children were being served.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

“During the inspection it was observed that there were pack n plays that had a mattress that did not fit wall to wall, was not designed for the pack n play it was on, and there was added foam padding between the mattress and fitted sheet. This was re-cited.”

Rule 746.2409(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 21, 2023. Correction verified: Dec 5, 2023.

Employee Handwashing Before Feeding a Child

“During the inspection it was observed that a caregiver sat down to feed an infant their bottle and did not wash their hands first.”

Rule 746.3415(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Requirements for Swings - Not Attached to a Composite Structure

“During the inspection it was observed that there was a swing in the toddler playground that was attached to a play structure.”

Rule 746.4701(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“During the inspection it was observed that the outdoor areas did not have loose fill where the slides, rocking equipment, or climbing equipment were.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 27, 2023. Correction verified: Dec 5, 2023.

Written Activity Plans - Plan Followed by Caregiver

“During the inspection it was observed that it was 72 degress and sunny outside, however the children had not been outside the day of the inspection. The playground was not muddy and the play equiptment was not wet.”

Rule 746.2203(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Handwashing Sink in Diaper-Changing Area

“During the inspection it was observed that there was a changing table in the pre k room with no sink in this area.”

Rule 746.4403(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.

Location of Handwashing Sink

“During the inspection it was observed that there was no paper towels in the bathroom for the school age children.”

Rule 746.4405. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2023. Correction verified: Dec 5, 2023.