2025-09-11 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-09-25. Correction verified: 2025-09-23.
Allergy Action Plans were not signed by the parent and the medical professional.
2025-09-11 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-09-25. Correction verified: 2025-09-19.
A caregiver was present with children without an eligible determination of background check.
2024-09-18 · 745.903(2) · High
Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-09-19.
A person on the Governing Body of the operation is not designated as a Controlling Person.
2024-09-18 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2024-09-18. Correction verified: Not recorded.
Fire drills were not conducted monthly. Fire drills were not conducted on two differnt months while the operation was open.
2024-09-18 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2024-09-18. Correction verified: Not recorded.
A Consumer Product recall certification was not available for review.
2024-09-18 · 746.623(2)(D) · Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-09-25.
An immunization record was missing a signature form the health care provider.
2023-10-25 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-08.
The operation did not have carbon monoxide detectors.
2023-10-25 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-02.
The smoke alarm system has not been tested annually.
2023-10-25 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-02.
The fire extinguishers have not been inspected monthly.
2023-10-25 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-13.
The operation did not have current sanitation inspection.
2023-10-25 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2024-01-18.
Two stationary pieces of outdoor equipment did not have six feet of use zone space.
2023-10-25 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-10-30.
One children did not have current immunizations.
2023-10-25 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-02.
The use zone in front of the exit of one slide did not extend six feet.