| Sep 11, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Five staff files reviewed did not have the health and safety trainings required on: Emergency preparedness, Preventing and controlling the spread of communicable diseases, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous. |
| Sep 11, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Three staff did not have pre-service training. |
| Sep 11, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Five out of twelve staff files reviewed during inspection were missing the documents on personal record information, and annual training to include transportation and medication training. Two of the files were missing a copy of the driver's license and proof of education. Three files were missing the pre-employment affidavit. |
| Jul 2, 2026 | §746.2409(b) Sanitation & hygiene | Medium-high risk | Corrected | Safety Requirements for Cribs - Sanitize Each Crib: One crib had lots of debrie and stains on the crib sheet. The plexiglass was smeared. The other crib had paper rolls, and a balled up crib sheet. Pictures were taken of these findings. |
| Jul 2, 2026 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: Two diaper changing stations in the toddler classrooms had debrie all around the inside of the table and under the mat. Pictures were taken. |
| Jun 22, 2026 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The floor in the boy's restroom was not clean during the investigation inspection. |
| Jun 22, 2026 | §746.1205(a)(1) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: A caregiver did not know which children they were responsible for when they left a child on the playground with a different group of children. |
| Jan 27, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: One out of five children enrollment forms reviewed was missing the health statement. |
| Jan 27, 2026 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat in the toddler classroom was torn along one side of the seam. Corrected when the diaper changing mat was removed from the diaper changing table. |
| Jan 27, 2026 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: One out five children enrollment forms reviewed during the visit was missing information on the emergency medical attention section. |
| Jan 27, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of five children enrollment forms reviewed during inspection was missing the emergency contacts. |
| Nov 25, 2025 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation has failed to maintain the child-caregiver ratio logs for the month of October and November. |
| Sep 22, 2025 | §746.611(b) Facilities & equipment | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Four out of ten children files were missing the health statement information. |
| Sep 22, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver did not accumulate the required trainings with certificates for the year 2024-2025 period. |
| Sep 22, 2025 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One caregiver had an expired CPR/1st aid certification since November 2024. |
| Sep 22, 2025 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation failed to follow the probation condition on ratios when several of the classrooms were out of ratio on a visit conducted by CCR on 9/9/2025 for inspection 4074769. |
| Sep 22, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Five out of twelve staff files were reviewed. Two of the caregiver files were missing trainings on handling, storing, and disposing of hazardous materials ,understanding building and physical premises safety, preventing and responding to emergencies, administering medication, preventing and controlling the spread of communicable diseases, and emergency preparedness. |
| Sep 9, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: A caregiver providing care to seven children, ages four months to twenty- one months was over ratio by three children, and the assistant director providing care to twenty-seven children ages two to five years old was over ratio by sixteen children. Note: This was corrected at inspection when a second caregiver was placed in both classrooms. |
| Aug 27, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was a hard plastic pipe sticking out of the mulch on the preschool/school age playground. |
| May 29, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Several air vents had accumulated dust. |
| Mar 31, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infant feeding instructions were not updated. |
| Dec 5, 2024 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: Based on the evidence gathered in the investigation conducted, it can be determined that a caregiver did not use positive interactions when they pulled a four year old child up by the arm and carried the same child by the arms to the other side of the classroom. |
| Dec 5, 2024 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: Based on the evidence gathered in the investigation conducted, it can be determined that a blanket was placed over a child's head by a caregiver while the child laid on the cot during naptime. |
| Dec 5, 2024 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: Based on the evidence gathered in the investigation conducted, it can be determined that a pre-k classroom was not in control as majority of the children refused to nap and played on and around the cots. |
| Dec 5, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on the evidence gathered in the investigation conducted, it can be determined that the pre-k classroom was out of ratio as there were twenty children to one caregiver with majority of the children were awake and were not asleep or laying down on their cots. As majority of the children were awake the ratio of one caregiver to 15 three year olds or one caregiver to 18 four year olds must be followed. |
| Dec 5, 2024 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: Based on the evidence gathered in the investigation conducted, it can be determined that a caregiver was assigned to a classroom that did not math their skills and abilities as the classroom was not in control. |
| Dec 5, 2024 | §746.2803(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: Based on the evidence gathered in the investigation conducted, it can be determined that a four year old was separated for thirteen minutes. |
| Oct 7, 2024 | §HRC42.054 - Required Fees Other | High risk | Corrected | HRC42.054 - Required Fees: Fees have not been paid. |
| Oct 7, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One out of the ten staff files reviewed during inspection did not have Pediatric First aid and CPR training. |
| Sep 18, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the investigation conducted, it can be determined that a caregiver did not exercise good judgement by failing to notify management of a child stating their arm hurt following a fall on the playground the caregiver again did not notify anyone when the child complained of arm pain again hours later. |
| May 8, 2024 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: Playground maintenance inspections and repair records were not available for review during inspection. |
| May 8, 2024 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The operation was not adhering to the requirements of the Plan of Action that was agreed upon between Child Care Regulation and the operation. |
| May 8, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: Loose fill observed by the slides on the playground did not meet the required 6 inches of dept. |
| Apr 12, 2024 | §746.1205(a)(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregivers in the infant and preschool classrooms gave incorrect number of children they supervised. The infant class caregiver said she had nine infant, when she only had eight. The preschool class caregiver had 22 when she said she had 23. |
| Apr 12, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The caregiver in the twos classroom was observed caring for twelve two year old children. NOTE: This was corrected when the director called parents to pick up their children. A preschool classroom caregiver was observed supervising twenty two three year old children by herself. NOTE: This was corrected as the director arrived and assigned the cook/caregiver to assist in that classroom. As the cook stepped away to finish lunch preparation, the director stepped in to supervise. |
| Mar 22, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 6 infants did not have updated feeding schedules. |
| Oct 30, 2023 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: During a DFPS investigation, it was determined that a situation that placed a child at risk was not reported to Child Care Regulation. |
| Oct 30, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the course of a DFPS investigation, it was determined that the director did not use good judgment when she allowed a two year old child who had been left behind in an infant room, to stay in the infant room for 20 minutes. This disrupted the routine for the two year old child as well as the infants in care. |
| Oct 30, 2023 | §746.1205(a)(1) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: During a DFPS investigation, it was determined that a caregiver did not know which children she was responsible for which resulted in a child being left behind in another classroom. |
| Oct 30, 2023 | §746.2403(6) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Not Used as a Passageway: The infant classroom was used as a passageway for a two year old class to return to their own assigned classroom. |
| Oct 30, 2023 | §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: During the course of a DFPS investigation it was determined that a child was left alone, in a bathroom. Pictures were also received showing 4 toddler age children standing on tables. |
| Oct 18, 2023 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A clogged toilet was not repaired attracting bugs in the children's restroom creating unsanitary conditions. |
| Oct 18, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Certain caregivers did not exercise good judgment when purposely not notifying management of a broken toilet at the operation. |
| Oct 10, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Two classrooms did have a number/child assignment map for the cots observed used by the children in care. Note: This was corrected at inspection when the map was created. |
| Oct 10, 2023 | §746.501(a)(23) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline: The operation's policies did not inlcude the instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. |
| Oct 10, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Sprays containing sanitizing liquids were observed in an unlocked cabinet in the pre-k building accessible to the children in care. Note: This was corrected at inspection as the sprays were removed and placed out of reach during the inspection. |
| Oct 10, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Three out of the three staff files reviewed during inspection did not inlucde a copy of their first aid and CPR. |
| Oct 10, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Staff trainings were not available for review during inspection. |
| Jun 14, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One out of the two files did not have current first aid and CPR training. |
| Apr 11, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the follow up inspection the first classroom had 30 children to 1 teacher and at 9:30 the director moved children to another classroom. In the infant room there were 8 infants 2 months to 11months and 2 children that were 1 year and 10 months and 1 year and 8 months and 2 teachers. Corrected at inspection the director separate the preschool children form the pre-k children and removed the 2 toddlers from the infant room. |
| Apr 11, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director failure to comply with minimum standards when she allowed multiple classrooms out of ratio and placing child safety at risk. Corrected at inspection 2 more employess came in to work in the classrooms and the asst. director came to work. So the director was able to come out of the classroom. |
| Mar 24, 2023 | §746.3417(4) Staff qualifications & clearances | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: They preschool children returned into the classroom from outside play and went straight to the table and started playing with toys. The children nor the teacher washed there hands. |
| Mar 22, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director is did not ensure the center is meeting minimum standards and maintaining the ratio. |
| Mar 22, 2023 | §746.1501(b) Supervision & ratios | Medium-high risk | Corrected | Caregiver Responsible for Each Child: The teachers in the pre-k and toddler classrooms are out of ratio during morning routine. |
| Mar 22, 2023 | §746.2805(5) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: The teachers were yelling at the children to shut up and be quiet, and sit down with a harsh tone in the toddler and preschool classroom. |
| Feb 22, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The after school classroom was observed over ratio by four children in care. NOTE: This was corrected at inspection, when the inspector notified the office manager who had completed the bus runs to assist in the after school classroom. |
| Jan 17, 2023 | §746.1013(c) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Employees Know Who Is in Charge: During inspection, while the director, assistant director, and office manager were out to lunch, the caregivers supervising children during naptime, did not know who was left in charge, nor for how long. |
| Jan 17, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Re cited-Four of the four employees still have not had an employment affidavit added to their employment file. |
| Jan 17, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the three children's immunization records remain to be submitted. One of the two children's healthcare statements remain to be submitted. |
| Dec 21, 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: An employee was working in the toddler classroom with no background check. This was corrected during inspection when that employee was sent home and advised could not return until it is returned cleared. Director submitted background check while inspector in office. |
| Dec 14, 2022 | §746.2805(9) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Withholding Active Play: During the investigation it has been determined that the caregiver withholds active play from children as a result of bad behavior. |
| Dec 14, 2022 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During this investigation, it has been found that caregivers do yell at the children. |
| Dec 12, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: The director has been unable to obtain employee documents as required. |
| Dec 12, 2022 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: The fire drill list did not show fire drills conducted for last two months. The smoke/carbon monoxide detectors and fire extinguishers do not reflect checks for the past 5 months. |
| Dec 12, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: The director has not received documents from parents for children's records. |
| Nov 28, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three of ten child records reviewed did not contain immunization records Two of ten files did not have required health care physician statements. |
| Nov 28, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two of eight staff files did not have verification of employment qualifications. Four of eight files did not have employment affidavits. |
| Oct 11, 2022 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have current, up to date documentation for playground maintenance checks. |
| Oct 11, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two of eight staff files did not have verification of employment qualifications. Four of eight files did not have employment affidavits. |
| Oct 11, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three of ten child records reviewed did not contain immunization records Two of ten files did not have required health care physician statements. |
| Oct 11, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months |
| Oct 4, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the investigation, it has been determined that the staff did not display good judgment and self control while children were in care when a caregiver confronted another caregiver resulting in a verbal altercation in front of children in care. |
| Jun 29, 2022 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The center could not produce a previously completed playground checklist. Corrected at inspection: The checklist was completed during the inspection. |
| Jun 29, 2022 | §746.2909(4) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: The classrooms had cots that were put to close together and the children would need to cross over other children to get out. |
| Jun 29, 2022 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The health inspection was last conducted on 05/10/2021 and another inspection has not been conducted since then. |
| Jun 29, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Four out of six staff records reviewed did not have proof of a valid CPR training. |
| Jun 29, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Four out of six personnel staff records reviewed did not have proof of a valid First Aid training. |
| Jun 29, 2022 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The previous inspection posted was from 2020. Corrected at inspection: The new inspection form was printed and posted. |
| Jun 29, 2022 | §746.4601(7) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: Two tricycles observed in the playground had broken seats that had shear points. Corrected at inspection: The tricycles were removed from the playground. |
