| Sep 2, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: One staff person who provides transportation did not have the required 2 hours of transportation. |
| Sep 2, 2026 | §746.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: One child enrolled did not have required admissions information; alternate release information. |
| Sep 2, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child enrolled in care with a noted food allergy does not have the required food allergy emergency plan. |
| May 11, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information obtained from the investigation, the operation did not appropriately report to CCR regarding the incident that occurred while transporting children in care. |
| May 11, 2026 | §746.5603(c) Supervision & ratios | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: Based on information obtained during the investigation, it was determined that the daycare van was not in compliance because the operation did not maintain current liability insurance and the vehicle registration for the van used to transport children. |
| May 11, 2026 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The director did not have the transportation training certificate for review upon request during the investigation. |
| May 11, 2026 | §746.5619 Supervision & ratios | Medium-high risk | Corrected | Plan to Handle Transportation Emergencies: Based on the information obtained from the investigation, it is determined that the operation is not in compliance because the plan to handle transportation emergencies was not provided when requested. |
| Sep 4, 2025 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: There were no child safety alarms observed installed in the bus used for transporting children during the inspection. |
| Sep 4, 2025 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: The person in charge during the inspection did not have access to the personnel and training records requested for reviewed. This was corrected during the inspection when the director was contacted and direct the staff to gather the information needed. |
| Sep 4, 2025 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: There were no first aid kit observed in the bus that was used to transport children. A new First Aid kit was added to the bus during the inspection. |
| Sep 9, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The transportation training documenation for the director was missing one hour as required, the certficate reviewed showing only one hour was completed in January 2024. |
| Sep 9, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: The immunization records for an infant 7 months old was not available for reviewed during the inspection. |
| Sep 14, 2023 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The infant, toddler and PreK room had brown stained ceiling tiles. |
| Sep 14, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two out of five children files did not have immunizations available for review during the inspection. |
| Sep 14, 2023 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The playground maintenance check list was not available for review during the inspection |
| Sep 7, 2023 | §746.2805(1) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on the information gathered during the DFPS investigation, there is sufficient evidence the director threatened corporal punishment when using a ruler with a relative child in care. |
| Dec 5, 2022 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Six children were observed watching a children show on the iPad during the walk through of the investigation inspection. Three children were observed to be under 2 years old. This was corrected during the inspection when the caregiver in charge was informed and removed the iPad. |
| Nov 30, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on the information obtained from the investigation, there is sufficient evidence to show a three years old child was left unsupervised in another classroom while in care at the operation. |
| Sep 20, 2022 | §746.2421(b) Staff qualifications & clearances | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The feeding instruction for four infants in care was obseved not current during the inspection. There were no certification date from three of the feeding intruction sheets from the Infant classroom. |
| Sep 20, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: A substitute caregiver did not have the current training certification to reviewed, The last training certification was observed completed in 2020. |
| Sep 20, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: The immunization records for two infants was observed not available for reviewed. |
| Sep 20, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver from Infant classroom did not wash their hands after finished changing diaper for a child before move on to the next child. This was corrected when the caregiver was informed and washed their hands after each diaper changing period. |
| Sep 20, 2022 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: The admission information for one infant10 months old was not available for reviewed. |
| Mar 15, 2022 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: The sleeping mats in the Pre-K classroom were observed being torn showing the filling which is no longer waterproof. This was corrected, new nap mats were availble to replace the damaged ones. |
| Mar 15, 2022 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: One child record was not available for review upon request. |
| Mar 15, 2022 | §746.1301(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: One caregiver was missing eight hours of pre-service training certification before they can be counted in ratio. |
