| Oct 9, 2026 | §745.903(2) Supervision & ratios | High risk | Corrected | Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901: The operation has not submitted the required documentation for a member of the governing body. |
| Oct 14, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There was no food allergy emergency plan on file for a child with a known food allergy. |
| Jul 3, 2025 | §746.5105 Supervision & ratios | High risk | Corrected | Corrections Made to Fire Inspection: The operation did not provide documentation of the corrections to the fire inspection. |
| Nov 20, 2024 | §745.8411(b)(4) Other | High risk | Corrected | Responsibilities - Not delay or prevent inspection or investigation: The van used for transportation was not made avalible for CCR staff upon request. |
| Nov 20, 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: A caregiver who has access to children does not have an active background check. |
| Nov 20, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Proof of transportation training for transporter and director was not provided. |
| Nov 20, 2024 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: Proof of liability insurance was not provided. |
| Nov 20, 2024 | §746.4305 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: There is not a fenced outdoor activity space. |
| Nov 20, 2024 | §746.1013(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Knows Responsibilities: There was not a qualifying caregiver in charge while the director was away. |
| Nov 20, 2024 | §746.4301(a) Facilities & equipment | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
| Oct 15, 2024 | §746.4301(a) Facilities & equipment | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: There is not 80 square feet of outdoor activity space for each child in the outdoor play area. |
| Oct 15, 2024 | §746.405(a) Fire safety & emergency drills | Medium risk | Corrected | Required posting of Emergency Telephone numbers: Emergency telephone numbers were not posted with required postings. |
| Oct 15, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Proof of transportation training for transporter was not provided. |
| Oct 15, 2024 | §746.4305 Facilities & equipment | Medium-high risk | Corrected | Fenced Outdoor Activity Space: There is not a fenced outdoor activity space. |
| Oct 15, 2024 | §746.5533 Fire safety & emergency drills | Medium-high risk | Corrected | 746.5533 carbon monoxide detection system installed: There is not a carbon monoxide detector installed. |
| Oct 23, 2023 | §746.3403 Sanitation & hygiene | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: Documentation of the annual health inspection was not provided. |
| Oct 23, 2023 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: Documentation of the annual fire inspection was not provided. |
| Jun 21, 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: Two caregivers were present that has a pending background check status. |
| Jan 23, 2023 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required. |
| Jul 15, 2022 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations. |
| Jul 15, 2022 | §746.2805(4) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: Based on the information provided for the investigation, a belt was used for inappropriate discipline. |
| Jul 12, 2022 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: A caregiver used inappropriate discipline toward a child in care. |
| Jul 12, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child. |
| Jul 12, 2022 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection. |
| Apr 26, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 8/8 staff files were missing all or part of their health and safety audit related trainings. |
| Apr 26, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 3/10 children needed updated immunization records. |
| Dec 7, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
| Dec 7, 2021 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
| Dec 7, 2021 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: 6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
| Dec 7, 2021 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
| Dec 7, 2021 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: 6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
| Dec 7, 2021 | §746.901(9) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Current Driver's License: The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
| Nov 18, 2021 | §746.901(9) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Current Driver's License: The driver's license copy on file for the center's driver was found to be expired at the time of inspection. |
| Nov 18, 2021 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection. |
| Nov 18, 2021 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with an ineligible status was observed in a Pre K class having direct access to children. |
| Nov 18, 2021 | §746.401(5) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection. |
| Nov 18, 2021 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: At the time of inspection the only available proof of liability insurance was expired on 11/1/21. |
| Nov 18, 2021 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: 6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired. |
| Nov 18, 2021 | §745.621(a)(1) Staff qualifications & clearances | High risk | Corrected | Initial background checks submitted - At the time you submit your application: A caregiver was observed having direct access to children in care with no background check on file. |
| Nov 18, 2021 | §746.4505 Other | Medium risk | Corrected | Storage for Individual Belongings: Children in the Pre K 4 class were observed not to have adequate storage for personal belongings. |
| Nov 18, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Transportation training was reviewed for the center's driver and was not current at the time of the inspection. |
| Nov 18, 2021 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: 6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training. |
| Nov 18, 2021 | §746.2205(a)(1) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Group Name and Dates: Four classrooms did not have written activity plans accessible at the time of inspection. |
| Nov 18, 2021 | §746.401(11) Supervision & ratios | Medium risk | Corrected | Required Postings-Licensing notices with instructions to post: The operation did not have the required postings posted in a prominent view at the time of inspection. |
