| Dec 5, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Two student records were not available for review during the inspection. |
| Dec 5, 2025 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One student record did not contain the emergency contact address. |
| Dec 5, 2025 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have the required safety drills documented. |
| Oct 23, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Two student records were not available for review during the inspection. |
| Oct 23, 2025 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have the required safety drills documented. |
| Oct 23, 2025 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One student record did not contain the emergency contact address. |
| Oct 25, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: There were six hours of annual training missing. |
| Oct 25, 2023 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: There was a small white pet dog in the home without the vaccination records available for viewing. |
| Nov 10, 2021 | §747.605(14) Safety hazards | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
| Nov 10, 2021 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
| Nov 10, 2021 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policy does not include the information on physical activity. |
| Nov 10, 2021 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: The admission information form for one child in care were not available for viewing at the inspection. |
| Nov 10, 2021 | §747.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
| Nov 10, 2021 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
| Nov 10, 2021 | §747.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
| Nov 10, 2021 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have up to date immunizations required by TX State Immunization law. |
| Nov 10, 2021 | §747.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
