| Jul 20, 2026 | §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 unsupervised in a classroom. |
| May 29, 2026 | §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 information obtained during the investigation, a child was left unsupervised in a classroom. |
| Aug 14, 2025 | §746.3401(c)(2) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us: During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required. |
| Dec 16, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the camera footage reviewed, it was found that the caregiver did not use good judgement as the caregiver improperly lifted the child by the arm causing the child to have nurse maid elbow. |
| Dec 3, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out ten personnel records reviewed is missing the affidavit. |
| Dec 3, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Six out of ten personnel records reviewed is missing the 2912 form. |
| Dec 3, 2024 | §746.1109(b)(3)(A) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC: One volunteer 18 year old volunteer did not have proof showing that the volunteer is enrolled in a education program. |
| Dec 3, 2024 | §746.1401(c) Supervision & ratios | Medium risk | Corrected | Substitutes, volunteers, and contractors counted in ratio: Volunteer counted in ratio did not have the CPR/First aid training. |
| Dec 3, 2024 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: One personnel record reviewed needs the diploma translated to english and showing U.S equivalent. |
| Jan 23, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: One caregiver who transport did not have the transportation training available for review. |
| Jan 23, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One out of ten child records reviewed is missing the medical authorization on file. Note: This was corrected when parent signed it at pick up. |
| Jan 23, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed food allergy did not have the food allergy plan completed. |
| Jan 23, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two out of ten child records were missing the health statement on file. Note: This was corrected when the parents signed stating that the letter will be provided. |
| Jan 23, 2024 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: It was observed that that the diaper changing mat had a two tears exposing the foam. Note: This was corrected when a new mat was placed. |
| Jan 23, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Two caregivers completed CPR online. |
| Jan 23, 2024 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: Ten out of ten staff records reviewed is missing the training certifcate. Note: Hours are written on a training log. |
| Dec 29, 2023 | §746.3415(12) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Using Cleaners or Toxic Chemicals: Based on the information obtained during the DFPS investigation a caregiver did not wash their hands after using chemicals. |
| Dec 29, 2023 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: Based on the information obtained during the DFPS investigation a caregiver did not wash their hands after wiping a child?s nose. |
| Nov 9, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: While observing the children in the four year old classroom a child used the restroom and did not wash their hands. |
| Nov 9, 2023 | §746.1205(a)(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver in the four year old classroom was unaware of the number of children under her supervision during the walk-through. Caregiver counted 14 children correction 15 children in care. Note- All children was marked as being supervised. |
| Aug 23, 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 DFPS investigation a child was left unsupervised in the bathroom for 5-10 minutes. |
| Aug 23, 2023 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the information obtained during the DFPS investigation there is sufficient evidence to support that Abuse/Neglect occurred at the operation when a child was left unsupervised. |
| Aug 23, 2023 | §746.305(a)(6) Facilities & equipment | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information obtained during the DFPS investigation CCR was not informed of the incident. |
| Aug 23, 2023 | §746.307(b)(4) Facilities & equipment | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the information obtained during the DFPS investigation the parents were not informed of the incident within the required timeframe. |
| Aug 23, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on the information obtained during the DFPS investigation the Director was not maintaining Director Responsibilities as they did not ensure the children were properly supervised and did not ensure that procedures/standards were followed once they became aware of the incident. |
| Aug 23, 2023 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the information obtained during the DFPS investigation an incident report was not completed. |
| Aug 4, 2023 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: During the inspection, a caregiver in Room 4 was observed wiping two children's noses and disposing of the tissue but not washing their hands. Note: Corrected during Inspection. The caregiver washed their hands. |
| Aug 4, 2023 | §746.4405 Supervision & ratios | Medium risk | Corrected | Location of Handwashing Sink: During the walk-through it was observed in Room #3 no single-use disposable towels available for the children after hand washing. Note-Corrected during Inspection. Operation added disposable towels to Classroom # 3. |
| Aug 4, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: In Room # 5 Caregiver did not know how many children were in her care during inspection. Caregiver stated there were 11 children but there were actually 10 children in care during inspection. |
| Jan 25, 2023 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: I observed a caregiver in a classroom for 2 yr. olds change the diapers of two children without removing disposable gloves. |
| Jan 25, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I did not observe documentation of an Emergency Action Plan for 2 children who have a food allergy. I observed that an Emergency Action Plan for a child with a food allergy had not been signed by the child's parent or physician. |
| Jan 25, 2023 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: I observed a caregiver in a classroom for 2 yr. olds change the diapers of two children without changing the paper covering the changing table. |
| Mar 3, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
| Jan 25, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for 4 caregivers who work with infants and toddlers. |
| Jan 25, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: I observed a caregiver sitting on the playground, with children playing on both sides of the playground. |
| Jan 25, 2022 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: I evaluated the enrollment records for 10 children. I observed the following: 1. Two children did not have documentation of a current health statement. 2. Two children did not have documentation of hearing and vision screening. |
| Jan 25, 2022 | §746.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: When asked, a caregiver stated that there were 11 children in the group. There were 9 children in the group. |
| Dec 16, 2021 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed one caregiver supervising 19 four and five yr. old children. The specified age of the group was 4 years. The required child/caregiver ratio for 4 yr. olds is one caregiver with 18 children. NOTE: This was corrected during the inspection when another caregiver joined the group. |
