2026-01-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-01-30.
Three children need immunization records.
2026-01-02 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-05.
1 child's allergy plan needs a parent signature. 1 child has an allergy plan that needs the parent and physician signature. 1 child needs a physician signature for their allergy plan.
2026-01-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-21.
Current administering medication training needs to be provided for two staff members. Safety training documentation needs to be provided for five staff members.
2026-01-02 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-21.
Proof of current transportation training needs to be provided 5 staff members that transport.
2026-01-02 · 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: 2026-01-05. Correction verified: 2026-01-02.
1 staff member present at the operation today had an inactive background check.
2025-01-22 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-25.
2 staff membrers need to complete and/or provide certificates for abuse/neglect training.
2025-01-22 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-01.
4 children need vision/hearing screens for enrollment file.
2025-01-22 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-29.
6-hours of annual training still needs sto be provided for 1 staff member.
2025-01-22 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-25.
2 children need health statements for enrollment file.
2024-09-17 · 746.3805(a)(1) · High
Administering Medication - According to Label Directions
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-31.
The allegation is related to a DFPS abuse/neglect investigation. Based on the information received during the investigation conducted by DFPS, a dosage medication wasn?t administered.
2024-05-30 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-17.
Documentation of fire inspection is need for recent inspection.
2023-06-13 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-07-20.
One child's file infant feeding instructions were last updated on 4/27/23.
2023-06-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-13. Correction verified: 2023-07-11.
Three out of ten children's files did not have updated immunizations available for review.
2023-06-13 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-20. Correction verified: 2023-07-13.
Four out of ten staff files did not have notarized affidavits available for review.
2023-05-17 · 746.2509 · Medium
Toddler Daily Report
Corrected at inspection: Yes. Correction date: 2023-05-17. Correction verified: Not recorded.
3 out of 12 classrooms had children with their heads covered with their blankets during nap time.
2022-08-17 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-08-31. Correction verified: 2022-09-30.
Loose fill in the 4 plus playgroung has less than 6 inches in loose fill.
2022-08-17 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-08-19.
2 out of the 8 children in the infant classroom infant feeding schedule was not updated since June 2022.