| Mar 27, 2026 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: The director and four caregivers were missing documentation of annual training records. |
| Mar 27, 2026 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: At inspection, the operation did not have a playground checklist to provide for CCR. |
| Mar 27, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: At inspection, the director did not have a current CPR/First aid training certificate. |
| Mar 27, 2026 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: At inspection, the playground had two play structures, that did not have loose fill surfacing. |
| May 15, 2025 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation hasn't had a fire inspection since 9/28/2023. They are awaiting a response for an appointment to obtain the inspection, as the invoice was paid on 5/14/2025. |
| May 2, 2025 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation hasn't had a fire inspection since 9/28/2023. |
| May 2, 2025 | §746.401(2) Staff qualifications & clearances | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The last inspection was posted on 3/1/2022. The daily schedule wasn't posted in either classrooms. The licensing parent notification poster was missing. The required telephone numbers was missing. The current employee list wasn't posted. |
| May 2, 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: A staff member was present in the classroom and did not have a background check. *Staff member was sent home until the background check is submitted. The governing body permit holder doesn't have a background check. |
| May 2, 2025 | §746.4907(a)(2) Safety hazards | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.: The loose fill needs to be replenished and constantly meeting the required depth. The turf material on the play space was ripped and could possibly cause a tripping hazard. The lining under the surfacing material was exposed to possibly cause a tripping hazard. |
| May 6, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Per allergy plan, current EpiPens for two children diagnosed with a food allergy was not available to review. |
| May 6, 2024 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Hearing and vision screening was not available to review for two of the children records reveiwed. |
| May 6, 2024 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Food Allergy plan was not avialable for review for the one child with a doctor diagnosed food allergy. |
| May 6, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: Employment affidavit was unavailable to review for five staff members. |
| May 6, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Health statements was not available to review for five student records reveiwed. |
| May 6, 2024 | §746.603(a)(1) Safety hazards | Medium risk | Corrected | Children's Records - Enrollment Agreement: Complete enrollement forms was unavailble to reveiw for five children records reviewed. |
| May 22, 2023 | §746.3403 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: It was found the operation did not have a copy of their sanitation inspection. |
| May 22, 2023 | §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.: It was found during the inspection 4 caregivers had expired First Aid/CPR. |
| May 22, 2023 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: It was found during the inspection the operation did not have a current fire inspection completed by the local fire marshal. |
| May 18, 2022 | §746.1203(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One Teacher did not state the correct amount of children that were in the classroom during inspection. |
| Mar 1, 2022 | §746.401(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements - License: A copy of the operation's license was not posted at the operation. |
| Mar 1, 2022 | §746.401(3) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Licensing Notice-Keeping Children Safe: The Keeping Children Safe Poster was not posted at the operation. |
| Mar 1, 2022 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: A copy of the most recent licensing report was not posted at the operation. |
| Mar 1, 2022 | §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: A copy of the current employee list was not posted at the operation. |
| Mar 1, 2022 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were missing statements on how to contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Also missing were how to access and review Minimum Standards and review the latest Licensing Report, that the operation is in a gang free zone, employee vaccinations requirements, and the physical activity policies. |
| Mar 1, 2022 | §746.401(7) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - Licensing Parent Notification Poster: A copy of the Parent Notification poster was not posted at the operation. |
| Feb 10, 2022 | §746.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One caregiver had to count the number of children in care, and was not sure of the exact ages of the children. |
| Feb 10, 2022 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Once caregiver was missing training in child maltreatment. |
| Feb 10, 2022 | §746.605(3) Staff qualifications & clearances | Medium-low risk | Corrected | Required Admission Information - Date of Admission: 4 staff files were reviewed. All four were missing the hire dates. This was corrected at inspection when the Director located the dates and added them to the personnel information sheet. |
| Feb 10, 2022 | §746.605(6) Staff qualifications & clearances | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Four students files were reviewed. Two children needed address information for their emergency contact. This was corrected at inspection when the parents were called and gave the Director the information over the phone. |
| Feb 10, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver was missing 3 hours of child development training. |
| Dec 8, 2021 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Four staff files were reviewed. Two staff members were missing their notarized affidavit. |
| Dec 8, 2021 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One staff member was present without a background check eligibilty notification. |
