| Aug 5, 2026 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The children's product certification form was not documented and posted. |
| Aug 5, 2026 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it. |
| Aug 5, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit. |
| Feb 27, 2026 | §746.4001 Staff qualifications & clearances | Medium-high risk | Corrected | First Aid Kit - Available in Each Building, on Field Trips, during Transportation: One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. |
| Feb 27, 2026 | §746.1319(b) Staff qualifications & clearances | Medium risk | Corrected | Block certification training include hours and topics: After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
| Sep 12, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Observed 10 children records and one was missing a health statement. |
| Apr 2, 2025 | §746.5319 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: There was no documentation to show the smoke detectors were tested in the year of 2024. |
| Apr 2, 2025 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There was no documentation for Fire Drills being conducted in 2024. |
| Apr 2, 2025 | §746.2207(c)(1) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. |
| Apr 2, 2025 | §746.623(2)(D) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine: Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
| Apr 2, 2025 | §746.5307(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. |
| Apr 2, 2025 | §746.401(9) Staff qualifications & clearances | 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 list of current employees was not posted. This was corrected when the staff posted it during inspection. |
| Apr 2, 2025 | §746.3301(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
| Apr 2, 2025 | §746.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. |
| Apr 2, 2025 | §746.501(a)(2) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: The operational policies did not include who children can be released to and only included a section stating when children would not be released. |
| Apr 2, 2025 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. |
| Apr 2, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. |
| Apr 2, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not include Parent Rights. |
| Apr 2, 2025 | §746.5537(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
| Apr 2, 2025 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
| Jun 4, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: I reviewed 10 children files, and 4 files were missing health statements. |
| Aug 2, 2023 | §746.5015(a) Staff qualifications & clearances | High risk | Corrected | Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface: Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. |
| Aug 2, 2023 | §746.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. |
| Aug 2, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. |
| Sep 28, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms. |
