| Aug 5, 2026 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The antiseptic wipes in a First Kit on one bus were expired. This was corrected at inspection. |
| Aug 5, 2026 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguishers on the buses have not been serviced since April 2025. |
| Aug 5, 2026 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The First Aid Kits on the buses did not have one or more of the following items: Tweezers and scissors. |
| Aug 5, 2026 | §745.8641 Facilities & equipment | High risk | Corrected | Requirements during probation: The conditions of the probation were evaluated and compliance was not met. Condition 1:A meeting discussing the probation was not held during orientation for two staff. Condition 4: The weekly evaluations are not being conducted weekly. Evaluations were not conducted for the week of 7/20/26. |
| Jul 30, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: A 12 month old infant was combined with a group of children where the oldest child was 3 years old. |
| Apr 30, 2026 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The Emergency Prepardness Plan does not state how children will under the age of 2 with limited mobility will be evacuated. |
| Dec 30, 2025 | §745.247 Supervision & ratios | High risk | Corrected | Franchise Tax Delinquent: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operation failed to maintain it's good standing with the Texas Comptroller and Secretary of State by not paying the required franchise tax fees. |
| Dec 30, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The director did not receive training in the following topics for the February 2024-February 2025 training year: understanding building and physical premises safety, and food allergies. |
| Dec 30, 2025 | §746.4911(a) Facilities & equipment | Medium-high risk | Corrected | Installation of Unitary Surfacing Materials - to Manufacturer's Specifications: Pieces of the unitary surfacing on both playgrounds is missing pieces and has cracks. |
| Dec 3, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: As of 12/3/25 verification the required trainings were completed has not been received. The director did not receive training in the following topics for the February 2024-February 2025 training year: understanding building and physical premises safety, and food allergies. This deficiency is being recited. |
| Dec 3, 2025 | §746.1311(b) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Required 6 hours: As of 12/3/25 documentation of compliance has not been received. The director did not receive any training hours on serving children with special care needs for the February 2024-February 2025 training year. This deficiency is being recited. |
| Dec 3, 2025 | §745.247 Supervision & ratios | High risk | Corrected | Franchise Tax Delinquent: The operation failed to maintain it's good standing with the Texas Comptroller and Secretary of State by not paying the required franchise tax fees. |
| Oct 23, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not receive training in the following topics for the February 2024-February 2025 training year: emergency preparedness, administering medications, understanding building and physical premises safety, food allergies and handling, storing and disposing of hazardous materials. |
| Oct 23, 2025 | §746.1311(b) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Required 6 hours: The director did not receive any training hours on serving children with special care needs for the February 2024-February 2025 training year. |
| Oct 23, 2025 | §746.1311(f)(1) Supervision & ratios | Medium risk | Corrected | Director Annual Training - Less than 5 years experience: The director did not receive six clock hours of training in management techniques, leadership or staff supervision for the February 2024-February 2025 training year. |
| Oct 16, 2025 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Both buses need to be cleaned out; they are littered with trash and debris. |
| Oct 16, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: A follow-up inspection was conducted and compliance was not met. The training hours for the director's previous training year were not available for review. |
| Oct 16, 2025 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: The person in charge did not have access to personnel records. |
| Oct 16, 2025 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The fire extinguisher in one bus is not secured. |
| Sep 23, 2025 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: Letters from the most recent investigations were not posted. |
| Sep 23, 2025 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: The full name of the employee administering meducation is not being documented, |
| Sep 23, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children are not washing their hands before eating meals. |
| Sep 23, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: One caregiver completed CPR training online. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing. |
| Sep 23, 2025 | §746.1045 Records, permits & program | Low risk | Corrected | Education Outside of U.S.: The foreign education documents for two staff has not been translated into English to verify the education received is the equivalent to a United States high school diploma. |
| Sep 23, 2025 | §746.801(18) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: The Consumer Product Certification form is not being completed annually. |
| Sep 23, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Of the seven personnel records evaluated the following information was missing: 1. Three lacked a hire date 2. One lacked a notarized affidavit |
| Sep 23, 2025 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: Caregivers are not washing their hands after the removal of disposable gloves. |
| Sep 23, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Children's hands are not being washed after diaper changes. |
| Sep 23, 2025 | §746.631(a) Records, permits & program | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The center is not keeping accurate sign in and out documentation for each child attending the center. There are no initials of the person signing the child in and out daily. |
| Sep 23, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The personnel file and training certificates of the director were not available for review and training certificates for one caregiver were not available for review. |
| Sep 23, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Three children who have been enrolled for over a year do not have a health statement from a health care professional on file. |
| Sep 23, 2025 | §746.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Ten children's records were evaluated and the following information was mising: 1. One lacked the date of admission 2. Two lacked the address of the emergency contact 3. Four lacked the updated information regarding water activities 4. Four lacked the updated information regarding special needs 5. One was behind with immunizations 6. Two lacked an immunization record 7. One lacked the parents' address 8. One lacked the name, address and phone number of the child's doctor 9. One lacked authorization for emergency medical care |
| Sep 23, 2025 | §746.113(a) Records, permits & program | Medium-high risk | Corrected | Operating in compliance with MS Rules Licensed: The permit holder is not ensuring the center is operating in compliance with Minimum Standards, rules and laws. This is based on the number of deficiencies the center has received during today's monitoring and the recent investigations. |
| Sep 23, 2025 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: Caregivers are not washing their hands after wiping children's noses. |
| Sep 10, 2025 | §746.3407(13) Health records & medication | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: A caregiver's purse that contained medications was sitting on the desk, accessible to children. This was corrected at inspection. |
| Sep 10, 2025 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: A follow-up inspection was conducted and compliance was not met. The center has not developed written activity plans for each age group of children. |
| Sep 6, 2025 | §746.2805(9) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Withholding Active Play: Active play is being withheld from children who misbehave in the classroom. |
| Sep 6, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Three staff have not completed the required pre-service training hours within the required time frames. Staff A completed 17 clock hours of pre-service training. Staff B completed 20 clock hours of pre-service training. Staff C completed 11 clock hours of pre-service training. |
| Sep 6, 2025 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two staff have not completed an orientation to the child care center. |
| Sep 5, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A follow-up inspection was conducted and compliance wad not met. This deficiency is being recited. One child's food allergy plan has not been signed by the parent. |
| Sep 5, 2025 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: A follow-up inspection was conducted and compliance was not met. The center has not developed written activity plans for each age group of children. |
| Aug 19, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A bottle of bleach/water solution was accesibble to children. |
| Aug 19, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Children were not directed by staff to wash their hands prior to eating snack. |
| Aug 19, 2025 | §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: Documentation of safety drills was not available for review. |
| Aug 18, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's food allergy plan has not been signed by the parent. |
| Aug 18, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: There were 6 children ages 13 months to 2 years old with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for 5 children. |
| Aug 18, 2025 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: The center has not developed written activity plans for each age group of children being cared for. |
| Aug 15, 2025 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: A child was told they would not recieve ice cream if they continued to misbehave. |
| Aug 15, 2025 | §746.3415(1) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing Before Eating or Handling Food: Caregivers did not wash their hands prior to serving children breakfast. |
| Aug 15, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing surface in one classroom has tear; therefore, it is no longer non-absorbent and needs to be replaced. |
| Aug 15, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children were not directed by staff to wash their hands prior to eating breakfast. |
| Aug 14, 2025 | §746.631(a) Records, permits & program | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The center is not keeping accurate sign in and out documentation for each child attending the center. There are no initials of the person signing the child in and out daily. |
| Aug 14, 2025 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: This standard was evaluated and compliance was not met. Expired food was found in the pantry. This was corrected at inspection. |
| Jul 25, 2025 | §746.301(7) Records, permits & program | High risk | Corrected | Notification of Additional Services Offered: The center did not notify that Child Care Regulation that it is now offering water activities. |
| Jul 18, 2025 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Staff are using the same towels throughout the day to clean the diaper changing table, tables and high chairs and are not being washed until the end of the week. |
| Jul 18, 2025 | §746.521(1) Supervision & ratios | Medium-high risk | Corrected | Parent right to enter and examine operation without advance notice: The parent handbook does not include an open door policy. |
| May 23, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Of the 10 children's records evaluated, one lacked a health statement from a health care professional. |
| May 23, 2025 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Of the 10 children records evaluated, the following information was missing: 1. All 10 records lacked the required information regarding special needs. 2. All 10 records lacked information regarding water activities. 3. One lacked the address of the emergency contact. 4. One lacked the name, address and phone number of the child's doctor or an emergency care facility. 5. One was behind with required immunizations. |
| May 23, 2025 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: A current list of employees was not posted. This was corrected at inspection. |
| May 23, 2025 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The First Aid Kits on the buses were missing thermometers. |
| May 21, 2025 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: A record of attendance is not being kept for all staff. |
| May 21, 2025 | §746.631(a) Records, permits & program | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: A sign in/out log showing the arrival and departure of school-age children throughout the day is not being kept. Also, the parent or caregiver's initial is not being documented when children are being signed in and out on the hand-written logs. |
| Nov 18, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: During the inspection it was observed than an infant was sleeping in a swing which is considered a restrictive device. |
| Nov 6, 2024 | §746.2505(3) Supervision & ratios | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Items Accessible to Children: During the follow-up it was observed that in one of the toddler classrooms there were no toys on low shelving to allow the children access without adult supervision and in the other toddler classroom there were some toys on low shelves, however the caregiver was deciding what toys they would be playing with as a group rather than allowing the children a choice. |
| Nov 6, 2024 | §746.2203(b) Food & nutrition | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: During the inspection it was observed that the daily schedule stated that the children eat at 8:30am and they were not served food until 9:40am. |
| Oct 29, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection it was observed that 18 children were present with 1 caregiver in a classroom that had a specified age of 3 years old. This classroom was over ratio by 3 children. |
| May 16, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver did not wash a child's hands after a diaper change. |
| May 16, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent |
| May 16, 2024 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based upon information gathered during the DFPS investigation, there was sufficient evidence to support a caregiver physically abused a child by grabbing the child several times by the arm causing bruises. |
| May 16, 2024 | §746.3419 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Procedures: Based on the information received during the DFPS investigation, there is sufficient evidence to show that a caregiver did not use soap and water to wash their hands after a diaper change. |
| May 16, 2024 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver grabbed a child by the arm several times. |
| Apr 16, 2024 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 2 out of 6 children files did not have the required physician health statement. |
| Apr 16, 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 transportation training available for review. |
| Apr 16, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 out of 6 children with a diagnosed food allergy did not have their food allergy emergency plan available for review. 2 out of 6 children had a allergy form on file but it was documented on the admission form they did not have a food allergy. |
| Aug 22, 2023 | §746.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: The operation has not had a Director in over 30 days. |
| Aug 22, 2023 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: There was infant with a bottle near their mouth during nap. |
| Jul 10, 2023 | §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: There is evidence to suggest that supervision is deficient. |
| May 15, 2023 | §746.605(13) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: There were 4 children files that did not have the Special Needs section filled out. |
| May 15, 2023 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: There was a diaper station that had diaper wipes within reach of children on the equipment. There was a diaper changing station that had various materials covering the surface. Note: corrected when sttaff cleared thhe station. |
| Mar 21, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The center did have mats that were torn during the inspection. |
| May 27, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The CPR available for the director was completed via an online course International CPR Institute Inc. |
