| Feb 26, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One classroom was not in compliance with the child/caregiver ratio. The classroom had a specified age group of 12-17 months, requiring 1 caregiver with up to 5 infants. There were 6 infants with 1 caregiver. This was corrected when another caregiver went into the classroom. |
| Oct 6, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
| Oct 6, 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: Information obtained through a self-reported investigation shows that a child was left unsupervised in their classroom for between 15-20 minutes. |
| Apr 10, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child was observed not washing her hands after having her diaper changed. |
| Apr 10, 2025 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver was observed not washing her hands after diapering a child. |
| Nov 19, 2024 | §746.501(a)(28) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Vaccine Preventable Diseases: The operational policies were missing employee vaccination policies. |
| Nov 19, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have current annual transportation training. |
| Nov 19, 2024 | §746.501(a)(23) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website: The operational policies were missing information on how parents may access Minimum Standards online, the Texas Abuse and Neglect Hotline, and the HHSC website. |
| Oct 24, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation failed to provide incident reports to parents within 48 hours when children received injuries while in care. Incident reports were created but not signed by the parents. |
| Oct 15, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Two caregivers stated the wrong number of children they were responsible for when they were asked twice. This was corrected at inspection when the caregivers gave the correct number of children after it was pointed out there was one more child in the room than they had originally stated. |
| Oct 11, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained through the investigation shows that the operation failed to notify the parent when their child was left unsupervised outside for between 30 and 45 minutes. |
| Oct 11, 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: Information obtained through the investigation shows that a child was left unsupervised outside for between 30 and 45 minutes. |
| Oct 11, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained through the investigation shows that the operation failed to notify Child Care Regulation when a child was left unsupervised outside for between 30 and 45 minutes. |
| Oct 11, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation failed to provide an incident report to the parent when their child was left unsupervised outside for between 30 and 45 minutes. |
| Oct 7, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: It was found during a self-reported investigation that a caregiver was out of ratio by 7 children when a second caregiver briefly stepped away. The director stated the operation has ordered walkie talkies for caregivers to use when outside. |
| Oct 2, 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: Information obtained through the investigation shows that a child was left unsupervised in their classroom. |
| Oct 2, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained through the investigation shows that the operation failed to notify Child Care Regulation when a child was left unsupervised in their classroom. |
| Oct 2, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation failed to provide an incident report to the parent when their child was left unsupervised in their classroom. |
| Oct 2, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained through the investigation shows that the operation failed to notify the parent when their child was left unsupervised in their classroom. |
| Oct 2, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: At the time of investigation inspection, the director was unable to provide Child Care Regulation with the required food allergy training. |
| Oct 2, 2024 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: It was found during an investigation that the operation had expired epinephrine auto injectors for two children with an allergy and an expired antihistamine medication for another child with an allergy. There was evidence to suggest during the investigation that a child?s epinephrine auto injector was lost by the operation. |
| Sep 27, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained through the investigation shows that the operation failed to notify Child Care Regulation of situations that placed children at risk when a child was found unsupervised in their classroom after the rest of the class transitioned outside. |
| Sep 27, 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: Information obtained through the investigation shows that a child was found unsupervised in their classroom after the rest of the class transitioned outside. |
| Sep 27, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained through the investigation shows that the operation did not immediately notify the parent of a child who was placed at risk when a child was found unsupervised in their classroom after the rest of the class transitioned outside. The parent was notified 7 days after the incident occurred after the operation was instructed to do so by Child Care Regulation. |
| Sep 27, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation failed to provide an incident report to the parent within 48 hours when a child was found unsupervised in their classroom after the rest of the class transitioned outside. The incident report was provided to the parent 7 days after the incident occurred after the operation was instructed to do so by Child Care Regulation. |
| Sep 26, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained through the investigation shows that the operation did not notify the parents of a child who was placed at risk when the child found unsupervised in the bathroom while the rest of the child's class was outside. |
| Sep 26, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained through the investigation shows that the operation failed to notify Child Care Regulation of situations that placed children at risk when a child was found unsupervised while in the bathroom while the rest of the child's class was outside. |
| Sep 26, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation failed to provide an incident report when a child was found unsupervised while in the bathroom while the rest of the child's class was outside. |
| Sep 26, 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: Information obtained through the investigation shows that a child was found unsupervised while in the bathroom while the rest of the child's class was outside. |
| Sep 24, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained through the investigation shows that the operation failed to notify Child Care Regulation of situations that placed children at risk when a child left their class and went to another outdoor area during a transition without the caregivers? knowledge. The operation failed to notify Child Care Regulation when two children were found outside close to closing time. |
| Sep 24, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained through the investigation shows that the operation did not notify the parents of a child who was placed at risk when a child left their class and went to another outdoor area during a transition without the caregivers? knowledge. The operation did not notify the parents of two children when they were found outside close to closing time. |
| Sep 24, 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: Information obtained through the investigation shows that a child left their class and went to another outdoor area during a transition without the caregivers? knowledge. Information obtained through the investigation shows that two children were unsupervised when they were found outside close to closing time. |
| Sep 20, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An employee was present at the operation and had access to children without receiving a background check eligibility letter. |
| Sep 17, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver used an iPad to lightly bop children on the head. |
| Sep 17, 2024 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: There was sufficient evidence that a caregiver yelled at children as a form of discipline. |
| Sep 17, 2024 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver used her personal phone as well as the operations iPad for personal use. |
| Sep 8, 2024 | §746.3301(h) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Food not a reward: Information obtained throughout the investigation shows that a caregiver bribed children with candy so that they would behave. |
| Sep 8, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained throughout the investigation shows that the operation failed to notify Child Care Regulation of situations that placed children at risk when a child was left unsupervised on two separate occasions, in their classroom and outside. While the child was left unsupervised outside, their hand was stuck in the door. The operation failed to notify Child Care Regulation of a situation that placed a child at risk when a caregiver used prohibited punishment on the child. |
| Sep 8, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained throughout the investigation shows that the operation failed to provide incident reports for three incidents. A child was left unsupervised on two separate occasions, in their classroom and outside. While the child was left unsupervised outside, their hand was stuck in the door. A caregiver used prohibited punishment on a child. |
| Sep 8, 2024 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: Information obtained throughout the investigation shows that a caregiver failed to promptly change wet or soiled diapers, causing children to have diaper rashes. |
| Sep 8, 2024 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Information obtained throughout the investigation shows that a caregiver hit a child on the head and pushed a child's head onto their naptime cot. |
| Sep 8, 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: Information obtained throughout the investigation shows that a child was left unsupervised on two separate occasions, in their classroom and outside. While the child was unsupervised outside, their hand was stuck in the door. |
| Sep 8, 2024 | §746.1201(5) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation: Information obtained throughout the investigation shows that the operation failed to report suspected abuse to the Department of Family Protective Services. |
| Sep 8, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained throughout the investigation shows that the operation did not notify the parents of a child who was placed at risk when they were left unsupervised on two separate occasions, in their classroom and outside. While the child was left unsupervised outside, their hand was stuck in the door. The operation failed to notify the parents of a child who was placed at risk when a caregiver used prohibited punishment on the child. |
| Aug 29, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: An incident report was not shared or given to the parent when the incident occurred. |
| Nov 1, 2023 | §746.2419(3) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: Bottles are propped up for infants occasionally during feedings. |
| Mar 7, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation last fire inspection was done 8/16/21. |
| Mar 7, 2023 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: It was observed that the loose fill depth was not 6 inches below required 6 inches |
| Mar 15, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of ten children's files reviewed were missing immunization records. |
