2026-02-10 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-03-03. Correction verified: 2026-02-18.
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training,
2026-02-10 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-27.
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file.
2026-02-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2026-02-10. Correction verified: Not recorded.
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection
2023-03-22 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-30.
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred.
2023-02-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-17.
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22
2022-10-04 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-04.
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs.
2022-09-22 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-02.
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head.
2022-02-16 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-02-16. Correction verified: 2022-03-02.
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground.
2022-02-15 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-02.
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications.
2022-02-15 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-22.
Three of ten personnel files reviewed needed skills based pediatric CPR training.
2022-02-15 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-02.
Three of ten children's records reviewed needed updated immunization records.
2022-02-15 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-02.
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect
2022-02-15 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-22.
Medication stored for one child was not in its original container.
2022-02-15 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-08.
Four of ten children's records reviewed needed emergency contact information.
2022-02-15 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-03-02.
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room.
2021-12-03 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-15.
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured.