| Oct 9, 2026 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a restrictive device during 10.7.26 inspection, which did not have a completed Safe Sleep Exception Form. |
| Sep 4, 2026 | §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 was being counted in ratio who did not have an active background check. Noted: this was corrected during the inspection when the individual was sent home and the background check was ran. |
| Sep 3, 2026 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: It was determined in an investigation that the conditions of a background check were not followed when an individual with a Provisional background check was left alone without a staff member with an eligible background check with them. |
| Jun 26, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: At time of inspection, infant monthly feeding instructions were not updated. |
| Jun 26, 2026 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: At time of inspection, multiple infant bottles were observed to not be labeled. NOTE: This was corrected at inspection. |
| Jun 26, 2026 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: At time of inspection, infant crib sheets were observed to bot be tight-fitted. |
| Jun 25, 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 course of the investigation, it was noted a toddler was left unsupervised for one minute in a classroom. |
| Jun 25, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the investigation, it was noted that a operational staff did not exercise good judgment by allowing a toddler to play in the playground dressed only in a top and underwear. |
| Apr 30, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: During diaper changing the child didn't wash hands after. NOTE: This was corrected at inspection when the child washed hands. |
| Apr 30, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: At the time of the inspection, a caregiver was observed supervising children with a pending backgrouns check. NOTE: This was corrected when the caregiver left the facility. |
| Apr 30, 2026 | §746.3415(12) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Using Cleaners or Toxic Chemicals: At the time of diaper changing and sanitizing the mat, the caregiver didn't wash their hands after removing their gloves. NOTE: Corrrected at inspection when the caregiver washed hands. |
| Jan 15, 2026 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The operation did not have a current employee list at inspection. |
| Jan 15, 2026 | §746.5319 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The operation did not have the smoke detector documented as tested for the previous month. |
| Jan 15, 2026 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: A pre-k room did not have outlet covers over two outlets. *This was corrected at inspection* |
| Aug 7, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: During the inspection, it was observed that a garbage can that contained food did not have a lid on it. This was accessible to children and a toddler was observed with their hands in the garbage. |
| Aug 7, 2025 | §746.3407(13) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: During the inspection, there was a bottle of Windex in an unlocked cabinet that was accessible to children. There is also a metal cabinet outside that the children accessed. THe cabinet contains rusty nails, spray paint, and other hazards. |
| Aug 7, 2025 | §746.1205(a)(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: During the walkthrough, a caregiver did not know the ages of the children in her class. |
| Aug 7, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During the walkthrough, a caregiver was heard yelling at children. The caregiver was inside the building and was heard from outside the building. |
| Jul 17, 2025 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: During the investigation, it was determined that a caregiver used prohibited discipline when caregiver grabbed a child by their arm and wrist and attempted to pull the child up from the floor. |
| Jul 17, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the investigation, it was determined that a caregiver demonstrated poor judgement by allowing a child to sleep on top of a picnic table for an hour while outside on the playground. |
| Jun 20, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: At time of inspection, school aged caregiver stated class had ten children when class when there were eleven. - This was corrected during the inspection. |
| Mar 20, 2025 | §746.5319 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: At the time of review the operation did not have a documented smoke detector test completed for the past month. |
| Dec 10, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Six out of the seven staff files reviewed during inspection did not include the pre employment affidavit. Note: This was corrected at inspection when the caregivers completed the form and added to the file. |
| Dec 10, 2024 | §746.501(a)(23) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website: The operational policies did not include how parents can access the standards online, TX A/N hotline and the HHSC website. Note: This was corrected at inspection when the information was added during inspection. |
| Dec 10, 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 with a pending background check was observed caring for children during the inspection. |
| Dec 10, 2024 | §HRC42.041(a) - Illegal Operation - Not L Supervision & ratios | High risk | Corrected | HRC42.041(a) - Illegal Operation - Not Licensed: The operation has been providing care regularly for compensation without a permit from licensing. |
| Dec 10, 2024 | §746.4805(d) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Slides - No Overlap: The use zone for the slide overlapped with another playground equipment's use zone. |
| Dec 10, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation has not received a health inspection. |
| Dec 10, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Construction materials and debris were observed accessible in the playground space. A six inch metal stake nail was observed protruding from the barrier that surrounds the playground equpriments use zone. |
| Dec 10, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not received a fire inspection. |
