| Jul 22, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on information obtained during a DFPS investigation, a violation was found. The staff member was present with twenty-three children. The specific age is five-year-old. It was one child over ratio. |
| Jul 22, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: This standard was found deficient as part of a DFPS Investigation. A caregiver was proving direct care for children without cleared background check. |
| Jan 15, 2026 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have trainings available for review in child development, guidance discipline, child maltreatment, age-appropriate curriculum, or transportation training. |
| Jan 15, 2026 | §746.5537(a)(3) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: During the monitoring visit the operation did not have documentation for smoke detector, carbon monoxide, or fire extinguisher. |
| Jan 15, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: During the monitoring visit, there were four caregivers who did not have affidavits 2985 and 2912. There were four caregivers who did not have the criminal history form, driving license available for review. |
| Jan 15, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three caregivers did not have annual training hours available for review. The following trainings were missing: child maltreatment, child development, guidance discipline, age-appropriate curriculum, teacher-child interaction, emergency preparedness, preventing the spread of communicable disease, administering medication, food or food allergies, understanding building and physical, and handling and storing hazardous materials. |
| Jan 15, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Six out of ten children did not have an up-to-date shot record available for review. - |
| Jan 15, 2026 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have a current fire inspection available for review during the monitoring visit. |
| Jan 15, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of ten did not have a current first aid and cpr certificate available for review. |
| Apr 21, 2025 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: This standard was evaluated with regard to an investigation and a violation was found. The caregiver in the classroom covered children?s head during naptime. |
| Apr 21, 2025 | §746.2805(3) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was evaluated with regard to an investigation and a violation was found. The caregiver grabbed and pulled on children while in care at the operation during naptime and redirection. |
| Apr 21, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated with regard to an investigation, and a violation was found. The operation did not notify license regarding the concern of children being at risk at the operation while in care. |
| Apr 21, 2025 | §746.2805(6) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: This standard was evaluated with regard to an investigation, and a violation was found. The caregiver used inappropriate tone and harsh words toward children while in care at the operation. |
| Mar 5, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: During the monitoring visit, there were two children listed with food allergies. I was not able to review the food allergy emergency plan signed by the parent and the physician. |
| Mar 5, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Five out of ten children did not have up-to-date shot records available for review during the monitoring visit. |
| Mar 5, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: During the monitoring visit, the director did not have annual training records available for review for emergency preparedness, preventing the spread of communicable disease, preventing and controlling medication, responding to food allergic reactions, understanding building safety, and handling and storing hazardous materials. |
| Mar 5, 2025 | §746.2207(c)(4) Food & nutrition | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: During the monitoring visit, the four-year-old classroom were eating lunch with the television. The caregiver turned the television off during mealtime upon request from licensing. |
| Mar 5, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: During the monitoring visit, four staff did not have First Aid/CPR certificates available for review, and one staff member, included in the five files, completed an online CPR/First Aid course. |
| Mar 5, 2025 | §746.1305(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Pre-service Training- Developmental Stages: During the monitoring visit, five out of eight staff did not have the preservice training available for review during the monitoring visit. |
| Mar 5, 2025 | §746.4751(d) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: During the monitoring visit, the operation did not have a checklist available for review for the daily operations and outdoor playground. |
| Jul 12, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Four staff members did not complete the first aid and CPR training. |
| May 28, 2024 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation did not provide the FARE allergy food forms for two children signed by the physician and parent. |
| May 28, 2024 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The operation did not send pictures of the fence repair on the playground. |
| May 28, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Four staff members did not complete the first aid and CPR training. |
| May 28, 2024 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not send documentation for the lockdown drills or fire drill inspections. |
| May 28, 2024 | §746.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: The operation did not provide the health statements for ten students, signed by the parent or physician. |
| May 28, 2024 | §746.1105(3) Supervision & ratios | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit: The operation did not send a copy of the four caregiver affidavit forms notarized. |
| May 16, 2024 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation has not posted the most recent licensing and investigation inspection on their parent board with all the required items. The operation has the inspection from July 2023 posted on the parent board wall. |
| May 16, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The United States Consumer Product Safety Commission form was not available for review during the visit. The form posted on the wall for parents is from October 2022. |
| May 13, 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 a current transportation training certificate. The last training certificate provided was from February 18, 2019. |
| Apr 26, 2024 | §746.2803(4)(C) Facilities & equipment | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: The caregiver inappropriately redirects the child by pushing the victim head down to complete a task after using the restroom. |
| Apr 25, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children did not have allergy forms signed by the doctor and parent available for review during the monitoring visit. |
| Apr 25, 2024 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have an up-to-date copy of the annual fire inspection report available during the monitoring visit. |
| Apr 25, 2024 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: Two pieces of playground equipment were less than six feet apart on the playground. |
| Apr 25, 2024 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not have documentation available to review for the fire, lock down, or sheltering drills for staff. The operation did not have documentation available for the carbon monoxide detector testing. |
| Apr 25, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Five staff members did not have CPR/First Aid training available for review during the monitoring visit. |
| Apr 25, 2024 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit: Four staff members did not have affidavit forms available for review during the monitoring visit. |
| Apr 25, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The playground wood fence needs five panels replaced or repaired. |
| Apr 25, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 10 out of 10 children's files did not have the health statement form signed by the parent or physician. |
| Jul 31, 2023 | §746.4907(a)(1) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The operation did not have six inches of loose fill on the 3b playground. |
| Jul 31, 2023 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A light in a class used for napping did not work. Two toilets in the operation did not flush. |
| Jul 31, 2023 | §746.3407(9) Supervision & ratios | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There was a soiled diaper and clothing on the floor of a restroom located in a classroom used by children. There was also small flying insects on the walls in this restroom used by children at the operation. |
| Jul 31, 2023 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not have any current drills available for review. |
| Jul 31, 2023 | §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 post letters or forms from the most recent Licensing inspection or investigation. |
| Oct 6, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director did not have current CPR training. |
| Oct 6, 2022 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: Lock down drills were not being conducted at the operation. |
| Oct 6, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. |
| Oct 6, 2022 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The pea gravel located on the playground used by 3 year old children did not have at least six inches of loose fill around fall zones per standard. |
| Oct 6, 2022 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: The operation did not have the recent Licensing form certifying that they have reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission regarding unsafe children's products and that there are no unsafe children's products in use or accessible to children in the child-care operation. |
| Oct 6, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Two out of four personnel records reviewed did not have a copy of photo ID. |
| Oct 6, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The director did not have current First Aid training. |
| Oct 6, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director had 17.5 out of 30 training hours completed. |
| Oct 6, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: All personnel records reviewed did not have notarized affidavits. |
| Jul 13, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There are exposed nails on the older childrens playground. |
| Jul 13, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver was observed supervising school age children prior to the operation receiving the results of the person's eligibility from CBCU. The caregiver left the operation. |
| Jul 12, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was tasked as part of an investigation and was found to be deficient. The staff did not demonstrate good judgment by failing to contact emergency personnel and delaying treatment for the victim. |
| Jul 12, 2022 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was tasked as part of an investigation and found to be deficient. The operation failed to report an incident requiring medical treatment to HHSC Child Care Regulation. |
