| Sep 10, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: There were two files that did not have health care provider statements signed at the time of review. |
| Sep 10, 2026 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have the most recent inspection form posted at time of review. |
| Aug 13, 2026 | §746.301(7) Supervision & ratios | High risk | Corrected | Notification of Additional Services Offered: The operation did not notify CCR that they were offering transportation services. |
| Jun 18, 2026 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: During the walk through of the playground, there were three children inside a gate around the wall while the teacher was tending to a child that did not want to leave the playground. *Operation put a carabiner on the gate to not let it open* |
| Mar 27, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the number of children in their care after combining classes for nap time. |
| Jan 29, 2026 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: During the investigation process, a caregiver did not follow the operational procedures for doing hourly name to face checks, did not have the name to face checks verified by another staff member, and did not follow the protocols set in place when the operation is short staffed. |
| Jan 29, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the investigation process, it was determined that the infant classroom was out of ratio when a caregiver left the room leaving one caregiver with five infants under twelve months old. |
| Jan 29, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregivers did not use good judgment when they did not contact EMS after finding a 3 year old child on the playground with no jacket. The child had been on unattended on the playground for over 2 hours. Temperatures that day ranged from 23 degrees to 34 degrees Fahrenheit |
| Jan 29, 2026 | §746.307(a) Supervision & ratios | High risk | Corrected | Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation: The operation did not notify the parents immediately about their child being left on the playground. The parent was notified several hours after the incident occurred. |
| Jan 29, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the investigation process, a caregiver did not know the number of children that were in their care at drop off time. |
| Jan 29, 2026 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: During the investigation process, a caregiver did not maintain supervision of a child. The child was able to leave the classroom, go through another classroom, open the door to the playground and enter the playground unattended. |
| Jan 29, 2026 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was found deficient as part of a DFPS Investigation. |
| Jan 22, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: An infants hands were not washed after their diaper was changed. |
| Jan 22, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two caregivers did not have administering medication training at the time of review. |
| Jun 30, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: At time of inspection, the school aged class was observed to have cleaning solutions at childrens reach. THis was corrected at inspection. |
| Apr 1, 2025 | §746.1003(3) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employee Assignments: It is found though investigation evidence a staff was assigned a classroom when they did not have the skills to safely supervise the entire group in care. |
| Mar 24, 2025 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill under 2 slides is not 6 inches deep during the inspection. note: This was corrected during the inspection when the loose fill was redistributed under the slides. |
| Mar 24, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Nap cots in the PreK room do not have labels on the cots reflecting the current children using the cots during the inspection. |
| Mar 12, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on evidence collected during this investigation, it was determined that the operation staff failed to respond appropriately to a child's symptoms of illness. The child was seen in the classroom laying on the floor coughing, and observed to be what was described as burning, yet no temperature was taken or first aid given by staff. |
| Mar 12, 2025 | §746.3605(a)(1) Supervision & ratios | Medium-high risk | Corrected | Child Becomes Ill in Care - Contact Parent: Based on evidence collected during this investigation, it was determined that the operation failed to ensure that a parent was contacted after discovering a child was displaying multiple symptoms of illness preventing the child from participating comfortably in activates. |
| Feb 21, 2025 | §746.2803(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: During investigation, it was determined based on the video footage a child was separated from the group for more than 2 minutes, approximately 3 minutes, exceeding the one minute per year of the child?s age. |
| Feb 19, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: It is found a child was left unsupervised for 7 minutes in a classroom. |
| Sep 10, 2024 | §746.623(1)(A) Staff qualifications & clearances | Medium-low risk | Corrected | Immunizations-Immunization record must include the child's name and birth date: Two of ten children's files did not include a current immunization record. |
| Sep 10, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: While reviewing traning records. Two of sixteen employee files did not include verification of Pre Service Training as required. |
| Sep 10, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: While reviewing the monthly infant feeding schedules, six of eight schedules were not updated within the last thirty days. |
| Jul 29, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Per inv#3095466--standdard found deficient. Updating additional inv inspection report of pending standard. |
| Jul 1, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: During an investigation, it was determined that a caregiver knowingly allowed children to remain outside of visual and auditory awareness while attending to other duties in the classroom. |
| Feb 14, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Based on the interviews conducted, a caregiver did not conduct a name to face while lining the children up inside the classroom and when arriving outside before the children start to play to ensure all children were accounted for. This resulted in a child being left in the classroom unsupervised for approximately 12 minutes. Based on the interviews conducted, five children between ages 18 months and 2 years old were left on the playground by a caregiver with another caregiver watching the children from a distance from a classroom in the doorway. |
| Feb 14, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the interviews conducted a parent was not notified immediately when a child was left in a classroom unsupervised. The parent was notified at pick-up. |
| Nov 27, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file reviewed did not contain an immunization record. |
| Nov 27, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguishers in both vans used for transportation have not been serviced in the last year. |
| Sep 29, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: At the time of inspection there were 11 children with one caregiver in the 18 to 24 month old classroom. This was corrected when a second caregiver joined the group. |
| Sep 12, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The walls in the toddler room and four year old classroom and the two year old classroom have peeling paint. |
| Aug 25, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The walls in each classroom have peeling paint. |
| Aug 25, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill has not been conducted since May. |
| Aug 25, 2023 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Each classroom was dirty and in need of cleaning. |
| Aug 25, 2023 | §746.2501(5) Food & nutrition | High risk | Corrected | Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers: At the time of inspection there were pieces of shredded plastic food wrap on the floor in the 12 to 24 month old classroom. |
| Mar 22, 2023 | §746.4601(3) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entrapment Openings: At the time of inspection, the pole is bent in the fence that separates the toddler and older playground causing an entrapment hazard. |
| Jul 13, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Three driver's safety and transportation training certificates were expired. |
| May 10, 2022 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: At the time of inspection the playground surfacing was not maintained at the proper depth. |
| Apr 21, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three childrens records reviewed did not contain immunization records. |
| Apr 21, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection there were eight children's records reviewed that did not contain health statements. |
| Apr 21, 2022 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: At the time of inspection the playground surfacing was not maintained at the proper depth. |
| Dec 15, 2021 | §746.2203(a) Facilities & equipment | Medium risk | Corrected | Written Activity Plans: There were two classrooms that did not have the current activity plan available for review. This was corrected when the plans were printed and posted. |
| Nov 2, 2021 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Investigation information obtained from DFPS Child Care Licensing investigator determined there was a child injured while in care at the operation when a caregiver sprayed a "cleaning" solution in the children's faces. |
| Nov 2, 2021 | §746.1003(4) Supervision & ratios | High risk | Corrected | Director Responsibilities - Employees Supervised: Investigation information obtained from DFPS Child Care Licensing investigator determined the caregivers are not adequately supervised. |
| Nov 2, 2021 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Investigation information obtained from DFPS Child Care Licensing investigator determined that the caregiver used inappropriate discipline when spraying the children in the face as a form of punishment. |
