| Apr 16, 2025 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. Most recent was 3/2024. |
| Apr 16, 2025 | §746.3803(b) Health records & medication | Medium-high risk | Corrected | Medication Authorization Expires on First Anniversary: A child in care had an expired epi-pen. |
| Apr 16, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A child in care since August 2024 did not have a health statement. |
| Apr 16, 2025 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: A child in care did not an immunization record in their file. |
| Aug 28, 2024 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child's medication did not have the original label with the child's name. |
| Aug 28, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children had diagnosed food allergies with a food allergy plan signed by parents but not by a health care professional. |
| May 22, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguisher was last serviced April 2022, and stated it needed to be serviced annually. |
| May 22, 2023 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: A child's admission paperwork was missing the address for the doctor listed under the emergency medical attention section. |
| May 22, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: A child was missing a vision screening from their admission paperwork. |
| May 22, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: The director did not have proof of education. |
| May 22, 2023 | §746.901(7) Staff qualifications & clearances | High risk | Corrected | Required Personnel Records-Proof of DFPS background checks: The director did not have proof of her background check in her director's file. |
| May 22, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The director did not have a notarized affidavit for employment. |
| May 22, 2023 | §746.3807(1) Fire safety & emergency drills | High risk | Corrected | Storage of Medication - Inaccessible to Children: A child who has an emergency allergy plan requiring medication including: an epinephrine auto-injector and antihistamine stores both medications in her backpack on a hook inside of the classroom that is accessible to all children. |
| May 22, 2023 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The center did not have a playground maintenance checklist. |
| May 22, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: A child only has proof of four vaccines with a note in the child's file that says up to date per father without any additional proof of vaccines given by a health care provider/doctor. |
| Oct 5, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: During the inspection one out of the four files evaluated did not have a health statement. |
| Oct 5, 2022 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: During the inspection it was found that the admissions forms were missing the following required documentation: date of admission, emergency contact addresses, health care provider statement, and special care statement. |
| Oct 5, 2022 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: During the inspection it was found that the fire drills were not being documented. This was corrected by the operation completing a fire drill and documenting the drill. |
| Oct 5, 2022 | §746.3701 Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection there were three bottles of grass/weed killer on the playground accessible to children in care. This was corrected during the inspection the director removing the chemicals. |
| Aug 18, 2022 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were missing the following components: provisions for breastfeeding mothers and vaccine-preventable diseases for employees. |
| Aug 18, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was missing cotton balls. |
