| Jul 10, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: It was determined that a caregiver was using a personal electronic device to play games while caring for children. |
| Jul 7, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was determined a caregiver was roughly grabbing children by the arms when they misbehaved. |
| May 29, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: It was determined a caregiver was on a personal device while caring for children and using it for personal reasons. |
| Feb 10, 2025 | §746.2909(4) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: In one classroom, observed inadequate space between each nap mat/cot. |
| Jun 17, 2024 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: Two caregivers did not have training certificates for Sids/Shaken baby, and Infant Brain Development trainings that were completed. |
| Jun 17, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One staff did not have handling, storing, and disposing of hazardous materials training. |
| Jun 17, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: Two caregivers hired after 9/1/23 did not have the Pre-Employment Affidavit form 2912. |
| Jun 17, 2024 | §746.3701(5) Facilities & equipment | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: The outdoor area had plastic bumpers around the loosefill that had four different areas with cracks in them while children were present. |
| Jun 17, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: One tile in a children's bathroom is cracked and raised up off of the floor. |
| Jun 17, 2024 | §746.4751(c) Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The outdoor play area bumpers around the loose fill has 3 nails sticking up out of them while children were present outside. This was corrected when the director hammered them back down during inspection. |
| Jan 9, 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: An individual was present at the operation without an eligible background check during inspection. The individual left the operation during the inspection. |
| Dec 29, 2023 | §746.1205(a)(3) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Two caregivers did not have information showing each child's age that they was responsible for. Three caregivers did not know the ages of the children they were responsible for. This was corrected when the director provided the children's files which included the date of birth for each child. |
| Dec 28, 2023 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The operation created a high school diploma in an attempt to satisfy Minimum Standards caregiver qualification requirements. The diploma did not accurately reflect the education that the caregiver had. |
| Dec 28, 2023 | §746.1109(b)(1) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: A caregiver who was under the age of 18 and attending high school was left alone with sole responsibility of caring for children. |
| Dec 28, 2023 | §746.1109(b)(3)(A) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC: The operation employed three caregivers who were under the age of 18 and was not enrolled nor completed a childcare career program. |
| Dec 28, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The Director does not have current training in the following topics: Transportation, Health and Safety, Medications and Allergies, Child Abuse and Neglect, Building and Physical premises safety, Emergency Procedures, and Ensuring Safe Environment. |
| Dec 28, 2023 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: The director assigned a caregiver assignments that did not match their skills, abilities, and training. |
| Dec 15, 2023 | §746.2907(a) Supervision & ratios | Medium risk | Corrected | Alternate Activity for Non-sleeping Children: Three children reported that time-out is used when children do not sleep at naptime. Three children reported that children have to sit in a chair for the duration of naptime with no activity provided. One child reported that he hates naptime because he has to sit in a chair the whole time. |
| Dec 15, 2023 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Five children and one adult reported inappropriate discipline was conducted at the operation. Three children reported a caregiver grabbed their arm forcibly. One child reported that a caregiver bent his wrist back. One parent reported that her child cries when coming to school and seems fearful. One caregiver reported that an autistic non-verbal school-aged child was confined to a dark bathroom because she was crying. |
| Jun 6, 2023 | §746.3001(7) Staff qualifications & clearances | Medium-high risk | Corrected | Field Trips - Caregivers Easily Identifiable: There is enough evidence to determine that one of the two caregivers who were on the field trip didn't have a camp shirt or lanyard etc. to easily identify the teacher as part of the field trip. |
