| Feb 28, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: It was observed that no Written Feeding Instructions were available for review for 5 children not yet on table food. |
| Oct 21, 2024 | §746.303(a)(1) Supervision & ratios | Medium-low risk | Corrected | Report Change in Designee: Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in Governing Body Designee within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024. |
| Oct 21, 2024 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: Based on the information obtained from the DFPS Investigation, the operation did not notify licensing of a change in director within the required five day time frame. Licensing was informed of the director change by DFPS on 11/4/2024. The operation did not notify licensing about the change until 11/14/2024. |
| Oct 21, 2024 | §746.2601(2) Facilities & equipment | Medium risk | Corrected | Care Requirements for Pre-Kindergarten Age - Individual Attention: Based on the information obtained through the DFPS Investigation, there is evidence to show that individual attention was not provided to a pre-k child who was upset. |
| May 17, 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: It was observed in the toddler 2 classroom, 2 children climbing the window seal, 1 child climbing shelving, and children kicking building blocks while the caregiver was conducted diaper changes in the restroom. This was corrected when another caregiver was brought into the room to assist with supervision ad diaper changes. |
| Mar 4, 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.: The director at the operaiton did not have current CPR/First Aid training on file. The CPR/First Aid training expired as of 1/18/24. |
| Mar 4, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: During inspection it was learned that the operation did not have a current health inspection. The most recent health inspection on file was completed on 2/14/23. |
| Nov 20, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the walk-through in Classroom #11, caregivers did not know how many children they were caring for. The caregiver reported 15 children. The inspector counted 14 children. |
| Nov 20, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Out of nine employee files reviewed, four were found not to have a notarized affidavit for applicants for employment completed. Note: corrected during inspection. All four employee files were updated, showing notarized copies. |
| Nov 6, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The inspector reviewed four new hire files. A notarized affidavit for applicants for employment was not available. Note: During the investigation, the director notarized and updated all four employee files. |
| Sep 19, 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: Based on the information obtained during the investigation, there is sufficient information to support a child (20 months) was left unattended in a classroom during a transition to another classroom NOTE: The caregiver was terminated the day of incident and training on accounting for children is scheduled for 9/22/23 |
| Sep 19, 2023 | §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, the caregiver failed to demonstrate competency and good judgement when they failed to conduct a name to face check on the children in their care before and after transitioning. The caregiver then signed the child in but was not aware the child was not in their care. |
| Jul 31, 2023 | §746.4405 Sanitation & hygiene | Medium risk | Corrected | Location of Handwashing Sink: During the walk-through it was observed #11, and #7 classrooms did not have hand soap available for children. Note: Soap was added during the inspection. |
| Jul 31, 2023 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: During the walk-through, it was observed that classrooms #10, #5, #4, #11, and #7 did not have an emergency evacuation diagram visible in the classroom. Note: Diagrams displayed during inspection. |
| Jul 31, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A play mat in an infant room accessible to children had a broken plastic mirror with sharp edges accessible to children. Note: Corrected at inspection removing play mat out of classroom. |
| May 19, 2023 | §746.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: An incident report was completed for an injury that occurred in care after a parent inquired about an injury that occurred in care that they took their child to a healthcare professional to be seen for, but it was not the HHSC Incident report and did not include all the required information. |
| May 19, 2023 | §746.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: After a child told caregivers his finger hurt and had been shut in the door, caregivers or management did not notify the parent of the incident. |
| Apr 10, 2023 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The annual verification of insurance was not entered in the provider portal by the due date as required. |
| Apr 6, 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: A pre-k child was left alone in the classroom when the class transitioned to another classroom. |
| Apr 6, 2023 | §746.1205(a)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: Based on information gathered in the investigation it was determined a pre-k aged child was left alone in a classroom during transition due to the caregiver not performing a face to name check or count before exiting the classroom or when arriving at the destination. |
| Apr 6, 2023 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: The caregiver involved in the incident being investigated did not have any preservice training hours completed even though she had been in the classroom alone and was being counted in child/caregiver ratios. |
| Mar 6, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed 1 caregiver supervising 10 toddlers. The required child/caregiver ratio for toddlers is 9 children with 1 caregiver. NOTE: This was corrected during the inspection. |
| Mar 6, 2023 | §746.5617(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: I did not observe a list of children for a bus run that was observed during the inspection. NOTE: This was corrected during the inspection. |
| Mar 6, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I observed a food allergy action plan that had not been signed by the child's parent. |
| Mar 6, 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: I observed a caregiver working with children whose background check is still pending. NOTE: This was corrected during the inspection when the caregiver was sent home. |
| Mar 6, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: I observed infant feeding instructions that had not been updated in the last 30 days. |
| Jun 30, 2022 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Child Care Regulation was not notified of a director change that took place the last week of May. |
| Apr 13, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Procedures were evaluated, and it was determined that a toddler was left in a classroom during transition due to the caregiver not having an accurate count of the children in the group. |
| Apr 13, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Interviews were conducted and procedures were evaluated. It was determined that a toddler was left in a classroom when the group transitioned to the playground. |
| Apr 13, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed one caregiver supervising 17 toddler and 2 yr. old children. The specified age of the group is 2 years old and the required child/caregiver ratio for 2 yr. olds is one caregiver with 9 children. NOTE: This was corrected during the inspection. |
| Mar 16, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: I evaluated 10 children's enrollment records. I observed the following: Two records did not include an address for the emergency contact person. One immunization record was not current. Two records did not have a preschool health statement. A 5 yr. year did not have documentation of hearing and vision screening. |
| Mar 16, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: I observed that the infant safety training for a caregiver who works with infant and toddlers had expired. |
| Mar 16, 2022 | §746.501(a)(18)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Benefits: I observed that the center's operational policies did not include their policy and procedures for outdoor play. |
| Mar 16, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I observed food allergy action plans for two children that had not been signed by the child's parent. |
