| Apr 14, 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: A staff member in direct contact with children doesn't have a background check. |
| Aug 1, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 4 staff records were reviewed. Annual trainings for one staff member need to be provided. |
| May 30, 2025 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: 4 staff records were reviewed. 2 staff members need updated first aid and cpr training. |
| May 30, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 4 staff records were reviewed. Annual trainings for two staff members need to be provided. |
| May 20, 2025 | §744.801(9) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: The program doesn't have documentaiton of practiced safety drills. |
| May 20, 2025 | §744.401(1) Records, permits & program | Medium risk | Corrected | Posting Requirements-License: The program doesn't have a copy of their license in their program binder. |
| May 20, 2025 | §744.801(7) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The program doesn't playground safety checklist documentation. |
| Dec 6, 2024 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: A caregiver still needs to complete 5hrs. and 45mins. to include 3hrs. 45mins. in child growth and dev., guidance and discipline, age-appropriate curriculum or teacher-child interaction, and 2 hours in any other topic to meet the 15 hours of annual training. |
| Dec 6, 2024 | §744.1305(1) Staff qualifications & clearances | Medium risk | Corrected | Pre-Service Training-Developmental Stages: Proof of completed pre-service training needs to be provided for one staff member. |
| Oct 21, 2024 | §744.1305(1) Staff qualifications & clearances | Medium risk | Corrected | Pre-Service Training-Developmental Stages: Proof of completed pre-service training needs to be provided for one staff member. |
| Oct 21, 2024 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: A caregiver needs to complete 5hrs. and 45mins. to include 3hrs. 45mins. in child growth and dev., guidance and discipline, age-appropriate curriculum or teacher-child interaction, and 2 hours in any other topic to meet the 15 hours of annual training. |
| Aug 13, 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: Two staff members in direct contact with children doesn't have a background check results. |
| Aug 13, 2024 | §745.621(b)(1)(B) Staff qualifications & clearances | High risk | Corrected | AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check: A staff member in direct contact with children has an inactive background check. |
| Aug 24, 2023 | §744.801(6) Health records & medication | Medium-high risk | Corrected | Required Records Maintained and Made Available - Medication Records: A child in care that is prescribed an inhailer doesn't have a medication authoirzation form on file. |
| Jun 12, 2023 | §744.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Based on the information received during the investigation the operation was notified on Friday, June 9th by the parent/site director that the child was being taken for medical attention after sustaining the injury. A self-report was made on June 12th. The incident wasn't reported to Licensing within the required 48-hour timeframe. |
| Oct 10, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: 1 child in care with a diagnosed severe food allergy needs a food alergy plan that is signed by a physician and the parent. |
| Aug 24, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: 1 child in care with a diagnosed severe food allergy needs a food alergy plan that is signed by a physician and the parent. |
