| Jan 12, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
| Jan 12, 2026 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
| Jan 12, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
| Jan 17, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
| Feb 22, 2024 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: The full name of the staff administering medication is not being documented. |
| Feb 22, 2024 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: Safety drills for lockdown procedures are not being conducted. |
| Feb 22, 2024 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: Safety drills for severe weather procedures are not being condcuted. |
| Mar 1, 2023 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
| Sep 26, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
| Sep 13, 2022 | §746.4101 Records, permits & program | High risk | Corrected | Release of Children: This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
| Mar 3, 2022 | §746.1303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Orientation-Handling Emergencies: Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
| Mar 3, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
| Mar 3, 2022 | §746.1303(7) Staff qualifications & clearances | Medium risk | Corrected | Orientation-Prevention & responding to allergic reactions: Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
| Feb 9, 2022 | §746.3503(c)(2) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child: Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
| Feb 9, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
| Feb 9, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
| Feb 9, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
| Feb 9, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
| Sep 24, 2021 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: I observed the caregiver pulling on child's arm in the photos. |
