| Jun 10, 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: Based on the information obtained during the investigation, caregivers did not provide appropriate supervision. |
| Jan 17, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to submit the number of employees that left the operation in 2024 via provider portal. |
| Feb 5, 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: During the walk through a caregiver counted in ratio in the infant room had pending background check. Note: There were two additional caregivers to maintain ratio where the caregiver was able to leave. |
| Jul 14, 2023 | §746.5101(a) Staff qualifications & clearances | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: It was found that fire inspection was last completed on 01/25/2022 and expired 01/25/2023. Note: Director paid for the fire inspection at inspection. |
| Jul 14, 2023 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: It was found that the transportation training for the bus driver expired. |
| Jul 14, 2023 | §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 caregiver counted in ratio had inactive background checks. |
| Aug 23, 2022 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During the routine monitoring inspection conducted on 8-23-22, I received information concerning an accidental injury that occurred while a child was in care. The injury required medical treatment, but the incident was not reported to HHSC - Child Care Regulation. NOTE: This was corrected during the inspection. |
| Aug 23, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: I did not observe thermometers in the first aid kits on the busses used for transportation. NOTE: This was corrected during the inspection. |
| Aug 23, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: I observed infant feeding instructions for two infants that were not dated. |
| Aug 23, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: I did not observe documentation of pre-service training in one out of five personnel records evaluated. |
| Aug 23, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: I observed a caregiver changing children's diapers without washing her or the children's hands afterwards. |
| Aug 23, 2022 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: I observed classrooms of children sitting down to eat lunch without first washing their hands. |
| Aug 23, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: I did not observe an address for the emergency contact person documented in 1 out of 10 children's records. NOTE: This was corrected during the inspection. |
| Aug 23, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: I observed documentation of 22 of the required 24 hours of annual training for the 2021-22 training year. |
| Aug 23, 2022 | §746.2209 Facilities & equipment | Medium risk | Corrected | Posting of Activity Plan: I did not observe an activity schedule posted in the Toddler I classroom. |
