2026-07-23 · 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: 2026-07-23. Correction verified: 2026-07-27.
1 caregiver counted in ratio and responsible for children did not have eligible background checks. HHSC may impose an administrative penalty as a result of this citation, per HRC Section 42.078.
2026-06-02 · 744.3501(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-01.
The most recent annual fire inspection was conducted more than 12 months ago.
2026-06-02 · 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: 2026-06-02. Correction verified: 2026-06-02.
3 caregivers counted in ratio and responsible for children did not have eligible background checks.
2023-08-14 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-08-15.
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care.
2023-08-14 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-28. Correction verified: 2023-09-18.
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection.
2023-07-24 · 744.401(9) · Medium High
Posting-Requirements -Food Allergy Emergency Plan
Corrected at inspection: Yes. Correction date: 2023-07-24. Correction verified: Not recorded.
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.**
2023-07-24 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-14.
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation.
2023-07-24 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-14.
There was no documentation of fire drills conducted at the operation for the last 2 months.
2023-07-24 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-08-14.
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21.
2023-07-24 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-14.
The operation did not have a copy of the most recent licensing report posted.
2023-07-24 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-07-31. Correction verified: 2023-08-14.
The operation policies were not available for review.
2023-07-24 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-14.
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care.
2022-08-01 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-08-09.
Verification of annual health inspection was not made available for review.
2022-08-01 · 744.3757(b)(2) · Medium High
Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-08.
Th carbon monoxide detector was last tested 05.30.22.
2022-08-01 · 744.1301(6)(A) · Medium High
Training Requirements for Employees - 20 clock hours Annual Training for Directors
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-08-08.
Six hours of annual training was reviewed for the director.