| Jan 21, 2026 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Two children in care had expired medication on file. |
| Jun 11, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: A caregiver didn't have a diploma/transcript avialable for review. |
| Jun 11, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver didn't meet all the requirements required during pre-service training and didn't have certificates avilable for review. |
| Oct 24, 2024 | §746.901(6) Supervision & ratios | Medium risk | Corrected | Required Personnel Records -Training Hours: Two of the six personnel that have been with the operation for at least 12 months do not have training that could be presented to CCR during the inspection. |
| Oct 24, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: For the 2024 calendar year, a total of four fire drills have been documented, all over three minutes. |
| Oct 24, 2024 | §746.401(5) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: A daily activity plan was not posted for the infant classroom. |
| Aug 9, 2024 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: During the inspection it was discovered that the person in charge at the operation has a provisional background preventing them from being in charge. This was corrected when they placed another staff with out conditions in charge of operation. |
| Aug 1, 2024 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: During the inspection it was discovered that the person in charge at the operation has a provisional background preventing them from being in charge. This was corrected when they placed another staff with out conditions in charge of operation. |
| Apr 4, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection. You must have a health inspection at least once every twelve months. |
| Mar 8, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection. You must have a health inspection at least once every twelve months. |
| Jan 29, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: This standard was reviewed as part of an investigation and found deficient. One caregiver's record lacked a notarized Licensing Affidavit for Applicants for Employment form. |
| Jan 29, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was reviewed as part of an investigation and found deficient. The operation failed to self-report to Child Care Regulation within 48 hours of being notified of concerns regarding a situation that placed a child at risk. |
| Dec 4, 2023 | §746.2805(1) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was investigated as part of an DFPS investigation and found to be in non-compliance. There is evidence that corporal punishment was used when an employee had used a ruler to discipline a child for an unknown reason. |
| Dec 4, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was found non-complaint as part of a DFPS Investigation. There is evidence of physical abuse when an employee used a ruler to hit a child on their hands leaving marks. |
| Mar 17, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was reviewed as part a self reported allegations and found to be non-compliant. The operation did not report that they had been in an accident for three day. |
| Mar 17, 2023 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was investigated as part of an investigation and found to be in non-compliance. It was discovered that incident reports were not shared and signed by parents within 48 hours of accident involving the van except for one child. |
| Jan 17, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One staff member's CPR training was completed by online only instruction. |
| Jan 17, 2023 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The gas inspection was expired. It was last conducted in November 2020. |
| Jan 17, 2023 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have the current Health inspection. The last inspection was completed in May 2021. |
| Nov 10, 2022 | §746.2803(3) Other | Medium-high risk | Corrected | Discipline - Teaches Acceptable Behavior and Self-control: This standard was evaluated in regard to an investigation and a violation was found. The caregiver physically redirected a child as she grabbed the child's wrist and removed the child from the area when the child was pulling back hard. Although the caregiver was trying to prevent another child from getting hurt, holding the child's wrist when the child was pulling back hard was not appropriate and that did not teach the child self-control. |
| Aug 29, 2022 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: A caregiver who has been working at the operation since 8/23/2022 did not have any records at the operation. |
| Aug 29, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was caring for 11 children, from 15 months to 2 year old. This group's Specific age group was 18-23 months which allowed a caregiver to supervise 9 children. This classroom 2 children over than required ratio. |
| Aug 29, 2022 | §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 was providing direct care to the children with her pending background check status before she receives the eligibility letter. Another caregiver was working and providing direct care to the children prior to submitting background check request. One caregiver was told not to com in to work until her background check is completed and another was sent home during the inspection. |
| Aug 25, 2022 | §746.307(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: This standard was evaluated in regard to an investigation and a violation was found. The operation did not notify parents one positive COVID case in August. |
| Aug 25, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: This standard was evaluated in regard to an investigation and a violation was found. The operation did not notify licensing one positive COVID case in August. |
| May 2, 2022 | §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 caregiver was providing direct care to children prior to submitting her background check. It was corrected at the inspection as the person left the operation and background check request was entered. |
| May 2, 2022 | §746.501(a)(5) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Emergencies: The operational policies do not address medical emergency policies. |
| May 2, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: This standard was evaluated in regard to the previous citation. Two out of 6 children's records I evaluated at the last inspection still did not have health statement. |
| May 2, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: This standard was evaluated in regard to the previous citation. One out of 6 children records I evaluated still did not have medical authorization signed. |
| May 2, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The operational policies do not address duration of physical activities. |
| May 2, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have orientation completion documentation. |
| Apr 11, 2022 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation does not have current gas inspection. |
| Apr 11, 2022 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation does not have a carbon monoxide detector. |
| Apr 11, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One out of 6 children records I evaluated did not have medical authorization signed. |
| Apr 11, 2022 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: One out of 6 children's records I evaluated was missing health care professional information who evaluated the child within last 12 months. |
| Apr 11, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four out of 6 children's records I evaluated did not have health statement. |
| Apr 11, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Three out of 4 staff records I evaluated did not have orientation completion documentation. |
| Apr 11, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The operational policies do not address duration of physical activities. |
| Apr 11, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One out of 4 staff records did not have notarized affidavit. |
| Apr 11, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have current fire inspection. |
| Apr 11, 2022 | §746.501(a)(5) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Emergencies: The operational policies do not address medical emergency policies. |
| Apr 11, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: Two staff did not have current CPR training. |
| Apr 11, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Two staff did not have required 24 clock hours of training for their training year, February 2021-2022 and November 2020 to 2021. |
| Mar 31, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated in regard to an investigation and a violation was found. Due to lack of supervision, a child was walk across the classroom, between cots to go to another child's cot to lay on it. |
| Mar 31, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: This standard was evaluated in regard to an investigation and a violation was found. A caregiver used her cell phone during nap time supervision. |
| Mar 31, 2022 | §746.305(a)(6) Facilities & equipment | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated in regard to an investigation and a violation was found. The alleged incident was not reported when an inappropriate play reported to happened by a child. |
| Mar 31, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was evaluated in regard to an investigation and a violation was found. When an alleged inappropriate play happened between two children, one of the children's parents did not received a written incident report. |
| Mar 31, 2022 | §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 Caregivers with pending background checks had access to children in care. |
| Feb 15, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated in regard to an investigation and a violation was found. A 2 year old child was left unsupervised in the bathroom when other children were outside. |
