2026-09-09 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-09-23. Correction verified: 2026-10-07.
Operation did not have a record of the previous three months of playground maintenance checklist.
2026-09-09 · 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: 2026-09-23. Correction verified: 2026-10-07.
A caregiver left the classroom to open the front door. This was corrected when the caregiver returned to the classroom.
2026-04-30 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-14. Correction verified: 2026-05-04.
A reviewed child's file did not have a complete emergency contact that was separate from the parent.
2026-04-30 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-05-14. Correction verified: 2026-05-04.
The CPR certificate provided via email did not include the required hands-on curriculum.
2026-03-16 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-30.
A caregiver has an expired CPR date of 7.2025.
2026-03-16 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-30.
A reviewed child's file did not have a complete emergency contact.
2026-01-28 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-16.
The operation was unable to provide access to the children's records.
2026-01-28 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-16.
The operation was unable to provide access to the personnel records.
2025-12-11 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-28.
The operation was unable to provide access to the personnel records.
2025-12-11 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-28.
The operation was unable to provide access to the children's records.
2025-12-04 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-16.
The operation uses over the counter pest control without a certified noncommercial applicator.
2025-12-04 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-16.
There was a box of combat max roach killer within reach of children in the hallway.
2025-12-04 · 746.801(17) · Medium
Required Records Maintained and Made Available - Record of Pest Extermination
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-16.
The operation was not able to provide the documentation of the most recent pest extermination.
2025-09-10 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-10-21.
A present caregiver had a cpr/first aid training with an expiration date of 7/2025.
2025-09-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-10-21.
Four of the six reviewed children records did not have an updated immunization record.
2025-09-10 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
The toddler room did not have an evacuation diagram posted.
2025-09-10 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
A caregiver had 20 of the 24 required annual training hours.
2025-09-10 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
The director's file was not able to be reviewed during the inspection.
2025-09-10 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
The operation did not have documentation of fire drills completed for 2025.
2025-09-10 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: Yes. Correction date: 2025-09-10. Correction verified: Not recorded.
A crib sheet in the infant room was not snug fitting. This was corrected when the caregiver replaced the crib sheet with a snug fitting crib sheet.
2025-09-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
The grass in the outdoor area has grown to a height above the ankles.
2025-09-10 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-24.
Three caregiver files did not have a pre employment affidavit.
2025-08-25 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-10-22.
Staff without a noncommercial applicator certification from the Texas Department of Agriculture used pest control treatment at the operation.
2025-05-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-20.
There are planters in the outdoor area that are collecting debry, water, snails, and algae.
2025-03-21 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-02.
The director has not been present at the operation for at least 30% or 75% of the time.
2025-03-21 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-02.
The director attendance records were not available.
2025-03-21 · 746.1013(b) · Medium
Director's Absence - Extended Period
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-02.
The director did not leave a qualified director in charge during the extended absences.
2025-02-21 · 746.1013(b) · Medium
Director's Absence - Extended Period
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-21.
The director did not leave a qualified director in charge during the extended absences.
2025-02-21 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-21.
The director attendance records were not available.
2025-02-21 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-21.
The director has not been present at the operation for at least 30% or 75% of the time.
2025-02-11 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2025-02-11. Correction verified: Not recorded.
During the walk-through, The CCR observed a caregiver in the toddler classroom using their cell phone. Correction: The caregiver put the cell phone device away.
2025-02-11 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-21.
The director has not been present at the operation for at least 30% or 75% of the time.
2025-02-11 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: Yes. Correction date: 2025-02-11. Correction verified: Not recorded.
During the walk-through, CCR observed a 13-month-old infant sleeping with a bottle. Correction: The caregiver removed the bottle from the infant's crib.
2025-02-11 · 746.1013(b) · Medium
Director's Absence - Extended Period
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-21.
The director did not leave a qualified director in charge during the extended absences.
2025-02-11 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-21.
The operation has a pending fee that have not been paid since december.
2025-01-31 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-11.
CCR observed stationary equipment positioned less than two feet from the playground entry door and less than six feet from the perimeter.
2025-01-31 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-11.
The director has not been present at the operation for at least 30% or 75% of the time.
2025-01-31 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-02-21.
The director attendance records were not available.
2025-01-31 · 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: 2025-02-14. Correction verified: 2025-02-11.
Playground loose fill is less than an inch ruler
2025-01-31 · 746.403(a) · Medium
Posting Requirements - Prominent & Public
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-21.
The parent board is displayed in the director's office, making it difficult for employees and parents to view.
2025-01-31 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-11.
The operation has a pending fee that have not been paid.
2025-01-31 · 746.1013(b) · Medium
Director's Absence - Extended Period
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-11.
The director did not leave a qualified director in charge during the extended absences.
2025-01-31 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-21.
The pre-school and toddler caregiver are missing the following training: Emergency preparedness Preventing and controlling the spread of communicable diseases Administering medication Preventing and responding to emergencies Understanding building and physical premises safety. Handling, storing, and disposing of hazardous materials.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-23.
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-10-14 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2025-01-31.
The pre-school and toddler caregiver are missing the following training: Emergency preparedness Preventing and controlling the spread of communicable diseases Administering medication Preventing and responding to emergencies Understanding building and physical premises safety. Handling, storing, and disposing of hazardous materials.
2024-10-14 · 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: 2024-12-06. Correction verified: 2025-01-31.
Playground loose fill is less than an inch ruler
2024-10-14 · 746.403(a) · Medium
Posting Requirements - Prominent & Public
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2025-01-31.
The parent board is displayed in the director's office, making it difficult for employees and parents to view.
2024-09-30 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-14.
Three staff training certificates were not in their files for CCR to review.
2024-09-30 · 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: 2024-10-14. Correction verified: 2024-10-14.
Playground loose fill is less than an inch ruler
2024-09-30 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-14.
Three staff files were evaluated, and seven staff files were not available during the inspection.
2024-09-30 · 746.1013(c) · Medium High
Director's Absence - Employees Know Who Is in Charge
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-14.
The staff didn't know who was left in charge while the director was out.
2024-09-30 · 746.403(a) · Medium
Posting Requirements - Prominent & Public
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-14.
The parent board is displayed in the director's office, making it difficult for employees and parents to view.
2024-02-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-07.
The operation still has not provided the three children health statement they have only provided for one child out of the four.
2024-02-21 · 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: 2024-02-21. Correction verified: 2024-03-07.
They were four children left alone in a classroom when the caregiver came to answer the door.
2024-02-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-07.
The operation still has not provided the updated for four children missing address for an emergency contact.
2024-02-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-02.
The director did not have a affidavit on file.
2024-02-01 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
One caregiver was missing 4 hours of training for training year 8/24/22 to 8/24/2023. Corrected: When four hours was taken from training year 8/24/2023 to 8/24/2024
2024-02-01 · 746.605(13)(B)(i) · Medium High
Required Admission Information - Reasonable Accommodations or Modifications
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-13.
Two children did not have any information on special care and one child did not have updated information in his file for special care he needed in the classroom setting due to being on the spectrum.
2024-02-01 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-21.
It was observed that a caregiver cleaning a child's noise and did not wash their hands afterwards, the same caregiver cleaned another child's noise and did not wash hands afterwards.
2024-02-01 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-21.
In the infant classroom they were six infants specified age group 12-17 months old. The infant classroom was out of ration when caregiver step out to warm up a lunch and when a caregiver step out to go get a stroller.
2024-02-01 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-12.
One caregivers file was not available for viewing.
2024-02-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-21.
Four children did not have address for an emergency contact information, one child had did not have someone besides a parent.
2024-02-01 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: Yes. Correction date: 2024-02-01. Correction verified: Not recorded.
The director was missing 13 training hours for training year 9/12/2022 to 9/12/2023. Corrected: When I took 13 hours of training from training year 9/12/2023 to 9/12/2024.
2024-02-01 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-21.
Three children did not have health care information on their enrollment form.
2024-02-01 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-02-21.
In the pre-school classroom children were having screen time on the tablet as they ate their breakfast.
2024-02-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-22. Correction verified: 2024-02-21.
Four children did not have a health statement on file and they have been enrolled in the program for over a year.
2024-02-01 · 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: 2024-02-01. Correction verified: 2024-02-21.
They were four children left alone in a classroom when one caregiver came to answer the door and the other caregivers step out to go to there own classroom, the children specified age group was two years old.
2023-02-03 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: Yes. Correction date: 2023-02-03. Correction verified: Not recorded.
The caregiver did not wash the child hands after changing their diaper. Corrected: When the caregiver wash the child hands.
2023-02-03 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-13.
One child is missing a health statement from the doctor the child has been enrolled at the operation since 2019.
2023-02-03 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-02-08. Correction verified: 2023-02-13.
Two infant children did not have a updated feeding instruction form. One child form was last updated on 11/30/22 and the other child was last updated on 12/20/22.
2023-02-03 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: Yes. Correction date: 2023-02-03. Correction verified: Not recorded.
The caregiver did not wash their hands after changing the child diaper. Corrected: When the caregiver washed their hands.
2023-02-03 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2023-02-03. Correction verified: Not recorded.
The operation did not have an updated children's product form the last form was from 9/8/2020. Corrected: When the director filled out a form and ensured they were not any recall items in the building.
2022-02-10 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2022-02-17. Correction verified: 2022-02-17.
During review of record keeping 1 out of 6 records evaluated was found to not have an food allergy plan for a identified food allergy.