| Aug 5, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: 15 children enrolled in the school did not have updated documentation of the required immunizations required by the Texas Department of State Health Services. |
| Jun 18, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One staff file was missing the notarized affidavit form. |
| Jun 18, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: After reviewing 10 child files, one child was missing a statement of health from a health-care professional. |
| Aug 19, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Observed 3 classrooms with unlocked or broken closet doors which stored cleaning supplies such as windex in the reach of the children. This was corrected when the doors were locked and the chemicals were placed out of the reach of the children for the door that was broken and could not be locked. |
| Sep 25, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Observed 8 staff files and 4 were missing training hours or did not have any of the required 24 hours of anual trainings. |
| Sep 17, 2024 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: Observed a 5 month old infant sleeping in a crib with a burp cloth over the infants face. This was corrected when the cloth was removed from the infants crib. |
| Sep 17, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Observed an infant sleeping in a swing, this was corrected when the caregiver removed the infant from the swing. |
| Aug 20, 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: A child was left unattended on the playground for roughly 28 minutes. |
| Dec 7, 2023 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were missing the following items 18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play |
| Mar 24, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two child files were missing current immunization records. |
| Mar 24, 2023 | §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 present in a classroom who did not have a current eligible background check. The caregiver left during the inspection. |
| Mar 24, 2023 | §746.3301(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The program is not following all the meal and snack patterns established by the established by the USDA Child and Adult Care Food Program. |
| Aug 16, 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: Observed two caregivers without a cleared background check caring for children. This was corrected when the caregivers left the operation. |
| Apr 1, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Out of 10 staff files reviewed, 3 caregivers had taken first aid and cpr training online and did not use the minikin. The standard was reveiwed with the directors and they have CPR scheduled for all staff on 4/15/2022. |
