| Sep 9, 2025 | §747.2309(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets. |
| Aug 13, 2025 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: Two children's files were not avalible for review when requested. |
| Aug 13, 2025 | §747.2901(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Field Trips - Emergency Medical Forms: Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder. |
| Aug 8, 2025 | §747.2903 Supervision & ratios | Medium-high risk | Corrected | Field Trips - Notification to Parents: The notification to parents did not include the time the children would return to the operation from the field trip. |
| Aug 8, 2025 | §747.635(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: The operation did not provide the sign in and out sheet for August 7th. |
| Aug 8, 2025 | §747.2901(a)(1) Supervision & ratios | Medium-high risk | Corrected | Field Trips - Signed Permission: The operation did not have a signed permission slips for the field trip. |
| Mar 27, 2025 | §747.2705(1) Safety hazards | High risk | Corrected | Prohibited Punishments - Corporal Punishment: According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment. |
| Oct 28, 2024 | §747.5419 Fire safety & emergency drills | High risk | Corrected | Plan to Handle Transportation Emergencies: There was no transportation emergency plan in the transportation folder. |
| Oct 28, 2024 | §747.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations: One child who is transported did not have transportation consent to and from school. |
| Oct 28, 2024 | §747.5417(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: One child who is transported did not have emergency medical consent in the transportation vehicle. |
| Nov 8, 2023 | §747.3117(6) Supervision & ratios | High risk | Corrected | Food Service and Preparation - No Foods That Present Choking Risk: Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection. |
| Nov 8, 2023 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities |
| Nov 8, 2023 | §747.5417(a)(3) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers: The required emergency contact information for each child being transported is not in the vehicle used for transportation. |
| Nov 8, 2023 | §747.5331 Fire safety & emergency drills | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: The child care home is not equipped with a carbon monoxide detector. |
| Nov 8, 2023 | §747.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Records - Required Affidavit: Two personnel records lacked a notarized affidavit. |
| Nov 8, 2023 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child's hands were not washed after a diaper change. This was corrected at inspection. |
| Nov 8, 2023 | §747.5417(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation. |
| Nov 8, 2023 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The primary caregiver has not completed a transportation safety training. |
| Nov 8, 2023 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year. |
| Nov 8, 2023 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The home is not equipped with the proper size fire extinguisher. |
| Nov 8, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities |
| Nov 8, 2023 | §747.3803(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Guide to first aid and emergency care: The First Aid Kit lacked a Guide to First Aid and Emergency Care. |
| Nov 8, 2023 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were uncovered outlets in the room used by the children. |
| Nov 8, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
| Nov 14, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There is no documentation of drills available for review. |
