| Dec 4, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Two caregiveres did not have a High school diploma; High school equivalent; or High school certificate or coursework completion as defined in Texas Education Code, 28.025(d). |
| Dec 4, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: A current fire inspection was not avialble for review. |
| Dec 4, 2025 | §746.1105(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): Two caregivers hired after 2023 did not have the affidavit 2912 as required. |
| Jun 12, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One caregiver did not know how many children she was responsible for. |
| Jun 12, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Nine caregivers did not have current CPR training that adhered to the guidelines for CPR for a layperson established by the American Heart Association, and consist of a curriculum that incudes use of a CPR manikin. |
| Jun 12, 2024 | §746.1205(a)(3) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: One caregiver did not know the ages of the children she supervising. |
| Jun 12, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child did not have an address listed for their emergency contact on their admission paperwork. This was corrected when staff called the parent to obtain the information during inspection. |
| Jun 12, 2024 | §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 letter or form from the most recent Licensing inspection or investigation posted. |
| Jun 12, 2024 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: A monthly fire drill was not done in December 2023. The smoke detectors were not tested in December 2023. The carbon monoxide detectors were not tested in December 2023. The fire extinguishers were not inspected in December 2023. |
| Jun 12, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC certification form posted was outdated and not completed within the last year as it was last completed 10/30/2021. The director completed this, and filled out a new CPSC certification form that was posted during inspection to correct this defiency. |
| Jun 12, 2024 | §746.611(a)(3) Records, permits & program | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: One child did not have a written statement, from a health-care professional who has examined the child within the past year, indicating the child is able to take part in the child-care program. |
| Jun 12, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Ten staff did not have handling, storing, and disposing of hazardous materials training. |
| Aug 2, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Eight out of ten staff files did not have the required 24 hours of annual training. |
| Aug 2, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct a fire drill in July 2022. |
