| Jul 20, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: RECITE; The operation does not have a current fire inspection available for review. |
| Mar 23, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection available for review. |
| Mar 23, 2026 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Two fire extinguisher have not been serviced, as required. |
| Mar 23, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: A current health inspection was not avaiable for review. |
| Jan 22, 2026 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: It was observed in room 2 that a cabinet was missing a drawer door, creating a hazard. One chair in room 8 was observed broken. One wheel on a scooter board was missing. The boards on two garden beds were observed broken, creating a harzard. The bottom of the metal fence located in the garden play area was bent, creating a tripping hazard. Several boards on the wooden fence had nails that were protuding. Note: The wooden chair was removed from the classroom, the scooter was removed from the playground, and the drawer was fixed during inspection. |
| Jan 22, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. |
| Jan 22, 2026 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: It was observed that classroom 2 was out of ratio. Three caregiver's had 11 children in care. The ages of the children 4 month, 4 month, 7 month, 7 month, 9 month, 11 month, 11 month, 11 month, 12 month, 13 month, and 14 month old. |
| Dec 16, 2025 | §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.: RECITE; Two staff member files reviewed did not have first aid and CPR training available for review. |
| Dec 16, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During inspection I observed a chair was broken. Note: Corrected at inspection when chair was removed. |
| Nov 6, 2025 | §746.1057 Staff qualifications & clearances | Low risk | Corrected | Director Certificate Not Renewed: The director credential expired on 9/30/2025. |
| Nov 6, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Director lacked 25 hours of annual training. |
| Nov 6, 2025 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The operation did not have updated infant feeding instructions for the 9 infants enrolled. |
| Nov 6, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One file reviewed lacked notarized affidavit. |
| Nov 6, 2025 | §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.: Two staff member files reviewed did not have first aid and CPR training available for review. |
| Oct 28, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: It was deteremined that caregiver in room 4 had 7 infants in care. The infants are 13 month, 13 months, 13 months, 14 month, 14 months, 14 months and 15 months old. Based of ages of the infants caregiver can only have 5 children to herself. |
| Oct 28, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The wooden garden bed was observed with broken wooden boards that had nails that were protouding out. I observed two pieces of broken wood in the garden. I observed a wooden board with a nail protuding out, in the garden outside by the cabinet located outside the classroom door. |
| Oct 28, 2025 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation failed to follow the probation conditions on ratios and health practices. The infant room 4 was observed out of ratio when one caregiver had 7 infants napping. The wooden garden bed was broken with nails protuding, two broken pieces of wood, and a wooden board with a nail protuding was observed in the garden. |
| Aug 26, 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 of ten children's records reviewed lacked health statement. |
| Aug 26, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The wooden fence in the playground has several screws that are protoding, and several wooden boards on the fence were oberved to be popping out of place, exposing the screws. During inspection it was observed in the garden area, a wooden board on the ground with a screw that was protuding out, creating a hazard. |
| Nov 6, 2024 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Garbage was observed accessible to the children in care as the lid on the trash did not completely close. Note: This was corrected at inspection as the trash can was replaced during inspection. |
| Nov 6, 2024 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: Activity plans for infants have not been created. |
| Nov 6, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: A health inspection has not been obtained within the past 12 months. |
| Nov 6, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two caregivers were observed caring for children without an eligible background check result. |
| Nov 6, 2024 | §746.5537(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The carbon monoxide detector was not checked for the month of October. |
| Nov 6, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Spray bottles containing diluted bleach solution were observed accessible to the children in care. Note: This was corrected at inspection as the bottles were placed in a high cabinet. |
| Aug 23, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Ceilings tiles were observed still damaged due to a water leak in the ceiling. |
| Aug 14, 2024 | §746.2505(2) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition: Based on the investigation conducted, there is sufficient evidence to state there are no toys present in the classroom. |
| Jul 30, 2024 | §746.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the DFPS investigation conducted, there is sufficient evidence to state situations that placed children at risk were not reported to the children's parents. |
| Jul 30, 2024 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: Based on the DFPS investigation conducted, there is sufficient evidence to state that situations that placed children at risk were not reported to Child Care Regulation. |
| Jul 30, 2024 | §746.631(b) Supervision & ratios | Medium-high risk | Corrected | Caregivers Have Access to Tracking System: Based on the DFPS investigation conducted, there is sufficient evidence to state staff did not have access to tracking systems such as attendance roosters. |
| Jul 30, 2024 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the DFPS investigation conducted, there is sufficient evidence to state that incident reports were not created for situations that placed children at risk. |
| Jul 26, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Ceilings tiles were observed to still damaged due to a water leak in the ceiling. |
| Jul 2, 2024 | §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 without an eligible background check was observed caring for children during the inspection. |
| Jun 20, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Multiple caregivers did not know the number of the children they are responsible for. |
| Jun 20, 2024 | §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 15 year old child was observed present at the operation without a background check. |
| Jun 20, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Multiple classes were observed exceeding the ratio with one caregiver. |
| Jun 20, 2024 | §746.1205(a)(1) Other | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: Caregivers did not know the children they are responsible for. |
| Jun 18, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Child Care Regulation was not notified of an incident where a two year old child was left unsupervised for four minutes. |
| Jun 18, 2024 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the investigation conducted, it was determined that an incident report was not generated for the incident that placed a child at risk. A two year old was left unsupervised for four minutes. |
| Jun 18, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Ceilings tiles were damaged due to a water leak in the ceiling. |
| Jun 18, 2024 | §746.1205(a)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: Caregivers was unaware they were responsible for a two year old child who was left unsupervised for four minutes. |
| Jun 18, 2024 | §746.201(9) Records, permits & program | Medium-high risk | Corrected | Complying with Laws and Rules: Permit holder is not complying with the with the child-care licensing law found in Chapter 42 of the Human Resources Code, the applicable minimum standards, and other applicable rules in the Texas Administrative Code |
| Jun 18, 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 two year old child was left unsupervised for four minutes. |
| Jun 18, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on the investigation conducted, there is sufficient evidence to state a caregiver was left with 35 children in care. |
| Apr 24, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy plan was not obtained for a child with a diagnosed food allergy. |
| Mar 1, 2024 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: Caregivers admitted to washing bibs in the hand washing sink, and lunch dishes were found in a hand washing sink. |
| Jan 18, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver was missing four hours of pre-service training. |
| Jan 4, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Cabinets in 2 classrooms had loose hinges which could cause the doors to fall off and possibly injury a child. |
| Dec 1, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Cabinet located in the two-year-old classroom was not in good repair resulting in the cabinet door falling off. |
| Dec 1, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Operation staff did not exercise good judgment when leaving an unattached cabinet door propped on the wall in the classroom resulting in it falling on a two year old child. |
| Nov 9, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One out ten staff files reviewed during inspection did not have current First Aid and CPR training. |
| Aug 23, 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 observed caring for children without an eligible background check result. |
| Jul 24, 2023 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection. |
| Jul 24, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The three year old classroom was observed out of ratio as there was one caregiver to 16 children. The correct ratio is one caregiver to 15 children. Note: This was corrected at inspection as a second caregiver stepped in the classroom. |
| Jun 21, 2023 | §746.603(a)(10) Supervision & ratios | Medium risk | Corrected | Children's Records - Specialized Medical Assistance from Health Care Professional: Based on the investigation conducted, there is sufficient evidence that the operation did not gather medical documentation for the child's special need. |
| Jun 19, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not exercise good judgment when forcefully rocking the crib that a swaddled three-month-old was laying in. |
| Jun 19, 2023 | §746.2428 Health records & medication | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: The Safe Exception form for an infant observed swaddled did not include the medical reason for swaddling a three month old infant. |
| Jun 12, 2023 | §746.4601(4) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: There was approximately one inch thread of a screw exposed on the blue, yellow and green play structure. |
| Jun 12, 2023 | §746.2426(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: There was an infant sleeping on a restrictive device without an a sleep exception form on file. |
| May 30, 2023 | §745.635(2) Supervision & ratios | High risk | Corrected | AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter: A caregiver was present and in ratio with an ineligible background check on 5/25/2023, 5/26/2023 and 5/30/2023. Note, caregiver removed them self from the classroom and left the premises on 5/30/2023. |
| Apr 21, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Garbage was observed accessible to the children in care as the trash can did not have a lid placed on it. |
| Mar 27, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Child was observed not washing hands after toileting. Note: This was corrected at inspection when the child washed their hands. |
| Mar 27, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver incorrectly stated there were 16 children in care when there were actually 14. Note: This was corrected at inspection when the caregiver counted again and gave the correct count of children in their care. |
| Mar 8, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Child Care Regulation (CCR) was not notified by the operation staff of a child left unsupervised. |
| Mar 8, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the investigation conducted, there is reason to believe a 20-month-old child was alone for 38 minutes in a restroom. |
| Mar 8, 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 evidence conducted, there is sufficient evidence to state caregivers were not aware that a 20 month old left the group, therefore, the child became unsupervised. |
| Mar 8, 2023 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: Based on the investigation conducted, there sufficient evidence to state the person in charge did not have access to records. |
| Jan 5, 2023 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Recited: Needed repairs remain to be made to remove all damaged ceiling tiles. New tiles have been purchased and are ready for replacement. |
| Jan 5, 2023 | §746.3417(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: A toddler class was observed as they came in from outdoors. They did not immediately wash their hands before being allowed to play with toys at their tables. This was corrected at inspection when an assistant caregiver began helping each child wash their hands. |
| Jan 5, 2023 | §746.5105 Fire safety & emergency drills | High risk | Corrected | Corrections Made to Fire Inspection: Upon conducting the follow up for inspection, it was observed that repairs have not been conducted to successfully obtain a passing fire inspection. The report advising of corrections needed was done 7/2022. |
| Jan 5, 2023 | §746.3407 Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: In the toddler classroom a toilet brush and plunger were found in the children's restroom. This was corrected when the director had an employee remove these items during inspection. |
| Jan 5, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Recited: Personnel files have not been assembled/completed for employees. Director is still in the process of completing them. |
| Nov 28, 2022 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Recited: The operation lacks a current fire inspection. |
| Nov 28, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. Note: This was corrected when a trash can lid was obtained and put on top of the trash can. |
| Nov 28, 2022 | §746.3407(9) Supervision & ratios | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Recited: The ceiling tiles in the operation had multiple water stains and leaks. |
| Nov 28, 2022 | §746.503 Records, permits & program | Medium risk | Corrected | Provide Parents With Copy of Policies: Recited: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed. |
| Nov 28, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Recited: Two out of ten personnel files were provided during the follow up inspection. The additional files were unavailable and incomplete. |
| Nov 14, 2022 | §746.2411(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: The sheets in one of the infant rooms did not fit properly. |
| Nov 14, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver was observed to be on her cell phone while supervising children |
| Nov 14, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: When speaking to two caregivers in classrooms, they were not aware of the ages of the children that were caring for. |
| Nov 14, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The personnel records were not available during the time of the inspection and were not reviewed. |
| Nov 14, 2022 | §746.3407(9) Supervision & ratios | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The ceiling tiles in the operation had multiple water stains and leaks. |
| Nov 14, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: A trash can observed in a toddler classroom bathroom was observed to be full of trash and did not have a lid covering it. A trash can outside was observed to be tipped over and there was trash scattered on the ground. |
| Nov 14, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: In observing the infant rooms, the monthly written feeding instructions had not been updated in over thirty days. |
| Nov 14, 2022 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: Director was not present during the inspection and the person in charge was unable to provide essential information due to lack of knowledge. |
| Nov 14, 2022 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: During the inspection there was not a fire inspection available for review. |
| Nov 14, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three of the ten files reviewed were missing update immunizations. |
| Nov 14, 2022 | §746.503 Records, permits & program | Medium risk | Corrected | Provide Parents With Copy of Policies: Two of the ten files reviewed did not contain the Parent Handbook Acknowledgment form signed. |
| Jun 29, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: A fire inspection has not been conducted at the operation in the past 12 months. |
| Jun 21, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the investigation conducted, there is evidence to state a caregiver did not exercise good judgment when allowing children to play with the water in the toilet during a lockdown drill. |
| Jan 26, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: One classroom did not have the sleeping mats labeled with the child's name or an assigned number. One classroom did not have a number/child assignment map available. |
| Jan 26, 2022 | §746.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: A caregiver gave an incorrect count of the children in care. Note: This was corrected at inspection as the caregiver gave a correct count after counting again. |
