2026-05-06 · 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: 2026-05-18. Correction verified: 2026-05-20.
I conducted the walkthrough for indoor and outdoor. I observed two playgrounds for toddlers and preschoolers. There are some new wood chips under the equipment, but only 2 inches of loose fill (see picture)
2026-04-29 · 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: 2026-05-04. Correction verified: 2026-05-06.
I conducted the walkthrough for indoor and outdoor. I observed two playgrounds for toddlers and preschoolers. There are some new wood chips under the equipment, but only 2 inches of loose fill (see picture)
2026-04-29 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2026-05-06. Correction verified: 2026-05-06.
I visited the operation for monitoring on 4/20/2026 and today. The Interim Director is not present both times. According to Admin, the interim director is only at the facility on Thursday and Friday. She is still in the process of moving from Pennsylvania to Texas.
2026-04-20 · 746.3803(b) · Medium High
Medication Authorization Expires on First Anniversary
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-04-29.
During the inspection, I observed that a child's epinephrine had expired on 3/2026. An assistant called the mother to request the medication.
2026-04-20 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-04-29.
During the HASA review of 10 children s immunization records, 4 children did not have current immunization records.
2026-04-20 · 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: 2026-05-01. Correction verified: 2026-04-29.
During the walk-through, I observed that neither of the outdoor playgrounds has enough loose-fill surfacing (Less 1 inch)
2026-03-04 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-14.
The caregivers did not use positive methods of discipline and guidance to improve the behavioral concerns.
2026-03-04 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-14.
A caregiver was grabbing a child when the child was upset.
2026-03-04 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-14.
The caregiver did not support the child's physical or emotional needs when the child got hurt.
2026-03-04 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-14.
The caregiver did not interact positively with the child.
2025-10-21 · 746.501(a)(23) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-05.
Instructions on how a parent may access the Minimum standards on line, Texas Abuse and Neglect Hot line; and HHSC website were not available for review at time of inspection in the operation policies.
2025-10-21 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-11-04. Correction verified: 2025-11-20.
Operation policies stating the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter was not available to review at time of inspection.
2025-10-20 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-21.
It was determined during an investigation an infant was served a food item identified as a diagnosed food allergy resulting in emergency medical treatment.
2025-10-20 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-11-21.
During an investigation it was determined two infant bottles were not labeled. This resulted in an infant given the incorrect bottle and having an allergic reaction.
2025-05-29 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-12.
Three children were observed alone in a room without a qualified caregiver at time of inspection. This was corrected when children were brought to a classroom with a qualified caregiver.
2025-05-29 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: Yes. Correction date: 2025-05-29. Correction verified: Not recorded.
Two children observed at operation did not have enrollment paperwork on file. Corrected when enrollment forms were filled out at time of inspection.
2025-05-29 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-12.
Individual without an active background check was observed alone with children.
2024-01-11 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2024-01-12.
One food allergy plan was not signed by the parent.
2024-01-11 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2024-01-18.
There Epi-Pens were not in their orginal container.
2024-01-11 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2024-01-11. Correction verified: Not recorded.
Medications no longer in use are not being returned to parent or discarded. The violation was corrected at the time of inspection.
2023-10-20 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-27.
The operation failed to have a parent sign a written incident report.
2023-03-29 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
Two staff did not have training in First Aid and CPR.
2023-03-29 · 746.3811 · Medium
Notify Parents in Policy if Not Administering Medication
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
One Epi-Pen expired in 10/2022.
2023-03-29 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
One food allergy plan was not signed by the parent.
2022-06-15 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-20.
One infant's feeding schedule had not bee updated or signed by the parent.
2022-06-15 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-20.
One infant did not have a written feeding schedule available for review at the time of inspection.