2026-06-18 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-07-01.
Multiple caregivers did not know the number of children in care. The caregivers stated 36 there was 44 check in at the time.
2026-06-01 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-18.
Multiple caregivers did not know the number of children in care.
2026-06-01 · 744.2007(b)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-17.
Multiple children in care were observed playing video games on tablets and hand held consoles that is not related to planned activities or appropriate.
2025-07-15 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2025-07-22. Correction verified: 2025-07-22.
Two children files listed that they have a diagnosed food allergy and there is no action plan and medication on file.
2024-07-23 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-08-09.
Ten children files were observed and missing the following; Eight children files were missing the admission dates. Ten children files were missing the emergency contact addresses. Ten children files were missing the water permission section. Ten children files were missing the updated special care statements.
2024-07-23 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-07-26.
Three staff are missing First Aid training.
2023-08-04 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-18.
Four staff are missing the annual trainnigs for; -Emergency preparedness, -Preventing and controlling the spread of communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction, -Understanding building and physical premises safety -Handling, storing, and disposing
2023-08-04 · 744.1311(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-18.
The director is missing the annual trainnigs for; -Emergency preparedness, -Preventing and controlling the spread of communicable diseases -Preventing and responding to emergencies due to food or an allergic reaction, -Understanding building and physical premises safety -Handling, storing, and disposing
2023-08-04 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-09.
Five staff files are missing how staff qualify as a caregiver.
2023-08-04 · 744.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-23.
During the field trip a caregiver was observed on his cell phone multiple times, and not adequately supervising the children.
2023-08-04 · 744.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-07.
Two staff files were missing that the staff have signed off on receiving the operational policies.
2023-08-04 · 744.1331(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-07.
Two staff files did not have a signed statment for recieving orientation and pre-service proof.
2023-08-04 · 744.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-07.
Two staff files were missing that the staff have signed off on receiving the personnel policies.
2023-08-04 · 744.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-04.
Four staff files are missing a photo ID.
2023-08-04 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-18.
Two staff files are missing the exact hire dates.
2023-08-04 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-09.
Two staff files are missing notarized affidavits.
2023-08-04 · 744.2007(b)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2023-08-04. Correction verified: Not recorded.
During lunch time a movie was being shown and kids were on cell phones. This was corrected at inspection when the movie was turned off and kids put their cell phones away.
2022-08-15 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-12.
Two staff do not have current training in CPR.
2022-08-15 · 744.605(13) · Medium High
Required Admission Information-Special Care Needs Statement
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-23.
Five childrens files were observed and seen missing the special needs statement filled out.
2022-08-15 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-22.
The first aid kit is missing a guide to first aid and emergency care.
2022-08-15 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-12.
Three staff do not have current training in first aid.
2022-08-15 · 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: 2022-08-15. Correction verified: 2022-08-16.
A staff without a complete background check had access to children. This was addressed with the director and the staff left during inspection.
2022-08-15 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-22.
The operational policies are missing the following; immunization requirements for children and how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.