| Sep 17, 2026 | §746.5307(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguishers were not documented as being inspected monthly since May 2026. |
| Sep 17, 2026 | §746.3803(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: One child with medication on site did not have a parent signature authorizing the operation to administer the medication. |
| Sep 17, 2026 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: At the time of the inspection, the director did not have the required 30 hours of annual training for the last full year of employment. |
| Sep 17, 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: During the inspection, multiple children were observed entering the building and walking to their classrooms unsupervised. |
| Sep 17, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: At the time of the inspection, two children with diagnosed food allergies did not have completed Food Allergy Emergency Plans. |
| Sep 17, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last health/sanitation inspection was dated 9/16/25. |
| Aug 26, 2026 | §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.: During the investigation, it was determined that a staff member did not have first aid training. |
| Jun 16, 2026 | §745.247 Supervision & ratios | High risk | Corrected | Franchise Tax Delinquent: The operation's LLC has forfeited the right to transact business in the state of Texas. |
| May 27, 2026 | §745.247 Supervision & ratios | High risk | Corrected | Franchise Tax Delinquent: The operation's LLC is currently forfeited in the right to transact business in the state of Texas |
| Nov 7, 2025 | §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: During the walkthrough, four children were observed unsupervised in a classroom. |
| Oct 16, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: During the walkthrough, garbage cans in multiple classrooms were observed with no lids, leaving garbage accessible to the children. |
| Oct 16, 2025 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: The annual fire drill log did not have fire drills logged for April, May, June, or July of 2025. |
| Oct 16, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The changing table pads in the toddler rooms had cloth coverings, which were not able to be sanitized in between diaper changes. |
| Oct 16, 2025 | §746.4603(2) Facilities & equipment | High risk | Corrected | Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts: During the playground walkthrough, there was a jungle gym observed on the play area. |
| Oct 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.: During the staff file review, it was found that two caregivers did not have the in-person portion of the CPR training. One caregiver had an expired CPR card. |
| Oct 16, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During the walkthrough, there were cleaning products and other chemicals in cabinets of multiple classrooms accessible to children. |
| Oct 16, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out of the ten staff files did not have a notarized affidavit. |
| Oct 16, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: During the inspection, medication was being stored: for one child no longer enrolled, for one child no longer being administered, and two expired medications. |
| Sep 30, 2025 | §746.203(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation has not provided proof of liability insurance coverage by anniversary date, which was 9/23/25. |
| Apr 11, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual with a pending background check was present in a classroom with 13 children. A caregiver with a eligible background check present, additionally. Noted: The individual left the premises during the inspection. |
| Oct 25, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver when asked did not know the correct number of children in her classroom. |
| Feb 28, 2024 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: There is no service tag on the fire extinguisher proving that it has been serviced. |
| Feb 28, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC form was last completed in 2021. |
| Jan 19, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to report the number of employees that left their employment by the required January 15th deadline. |
| Jul 21, 2023 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: A Little Tykes slide was not placed on a loose fill area and a climbing unit did not have loose fill material underneath. |
| Jul 21, 2023 | §746.1505(3) Facilities & equipment | Medium risk | Corrected | Placement of Groups - Not Exceed Room Capacity: Classroom 1 had 30 children meeting for the morning. The room capacity is 16. |
| Jul 21, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The wall next to an outlet in room 3 by the sliding door, has a hole. |
| Jul 21, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation's last fire inspection was conducted 8/18/21. |
| Jul 7, 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: A volunteer who was left alone with children did not have FBI check eligibility. |
| Jul 7, 2022 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Neglect occurred when a two year old child was found outside of the operation. The child was unaccounted for approximately 7-8 minutes and was found by a neighbor. The child was at risk of serious harm. |
| Jul 7, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify child care regulation when a child was found outside the operation. |
| Jul 7, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Caregivers failed supervise appropriately when a 2 year old child was found outside the operation. Caregivers were unaware that the child had left the facility until the child was returned by a neighbor. |
| Feb 9, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drill for January was not documented. |
