2026-08-11 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2026-08-14. Correction verified: Not recorded.
At time of inspection, one caregiver changed a child's diaper without gloves. Caregiver was observed not washing their hands after the diaper change before going to the next diaper change.
2026-08-11 · 745.8485(a) · Medium High
May not record, listen to, or eavesdrop on any Licensing interview or internal discussion
Corrected at inspection: No. Correction date: 2026-09-22. Correction verified: 2026-09-23.
Based on information provided parts of interviews conducted with staff and children by licensing privately were listened to by management staff.
2026-07-29 · 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: 2026-07-31. Correction verified: 2026-08-14.
At time of inspection, one caregiver observed providing care for children did not have a background check with eligibilty results. Another caregiver in the same class was providing care for children whose background check was entered incorrectly.
2025-12-02 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
During the inspection, there were 6 out of 10 files viewed that did not have their required 24 hours of traning for the calendar year 2024-2025. There were 2 staff with 16.5 annual training hours, 1 staff with 20 annual training hours, 1 staff with 19 annual training hours, 1 staff with 11 annual training hours and 1 staff with 12 annual training hours.
2025-12-02 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
During the inspection, 10 children files viewed did not have emergency medical informaiton available for review.
2025-12-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
During the inspection, the transportation binder did not have emergency medical information available for review for the children being transported.
2025-12-02 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-12-10. Correction verified: 2025-12-16.
During the inspection, the operational policies were viewed and the following information was missing: (11) Immunization requirements for children, including tuberculosis screening and testing if required by your regional Texas Department of State Health Services or local health authority (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights) (23) Instructions on how a parent may access the [Medium]: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (24) Your emergency preparedness plan (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?) (29) If your operation maintains and administers unassigned epinephrine auto- injectors to use when a child in care has an emergency anaphylaxis reaction, policies for maintenance, administration, and disposal of unassigned epinephrine auto-injectors that comply with the unassigned epinephrine auto- injector requirements set by the Texas Department of State Health Services, as specified in 25 TAC Chapter 40, Subchapter C (relating to Epinephrine Auto- Injector Policies in Youth Facilities) and in Texas Health and Safety Code ?773.0145. (30) (b)You must also inform the parents that any area within 1,000 feet of a child-care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty under the Texas Penal Code. You may inform the parents by: [Low] (A) Providing this information in the operational policies; (B) Distributing the information in writing to the parents; or (C) Informing the parents verbally as part of an individual or group parent orientation.
2025-12-02 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-17.
During the inspection, the director file was viewed and had no annual training hours for the calendar year 2024-2025.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-23.
A review of the Employees Who Left Employment in 2024 Survey 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.
2024-12-03 · 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: 2024-12-20. Correction verified: 2024-12-17.
The director file was reviewed and first aid had expired on 11/2024.
2024-12-03 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-17.
Director file was reviwed and CPR had expired 11/2024.
2024-07-23 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2024-09-17. Correction verified: 2024-09-17.
A child was dropped off at 9am and diaper wasn't changed until 12:45pm.
2024-03-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2024-03-01. Correction verified: Not recorded.
During the inspection, I observed disinfect wipes accessible to children in care.
2023-12-06 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-03-01.
The black plastic playground border on the school age playground is cracked and missing a bolt.
2023-12-06 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-03-01.
The annual fire inspection has not been conducted. The last inspection was conducted on 11/1/2022.
2023-07-05 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-14.
Inappropriate discipline was used with a child in care when an employee grabbed a child's hand hard enough to bruise the child's hand. Note: The employee was terminated immediately.
2023-03-30 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2023-03-30. Correction verified: Not recorded.
One infant was observed in a chair without the required straps. Note: This was corrected during inspection.
2023-03-30 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2023-03-30. Correction verified: 2023-04-12.
Two caregivers did not know the ages of the students in the toddler classroom.
2023-03-27 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-12.
Based on the information obtained during the investigation, there was sufficient evidence to indicate parents were not notified of injuries received.
2023-03-27 · 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: 2023-04-10. Correction verified: 2023-04-12.
Based on the evidence obtained during the investigation, the caregivers did not maintain supervision in the toddler classroom.
2023-03-17 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-03-20.
One student record was not available for review.
2023-03-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-12.
Based on the information obtained during the investigation, there was sufficient evidence to indicate the toddler classroom was out of ratio.
2023-03-15 · 746.4103(b) · Medium High
Policies for Release of Children - Record Identity of Person
Corrected at inspection: No. Correction date: 2023-04-10. Correction verified: 2023-04-12.
Based on external documentation, the identify of a parent was not recorded during pick up.
2023-02-27 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-03-30.
Based on the evidence obtained during the investigation, the caregivers did not maintain supervision allowing a child to be bitten.
2023-02-27 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-03-30.
Based on the evidence obtained during the investigation, curriculum is not followed in the toddler classroom.
2023-02-27 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-03-21.
Based on external documentation, two caregivers did not receive training in biting to meet the needs of the classroom with biters.
2023-02-27 · 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: 2023-03-23. Correction verified: 2023-03-23.
One caregiver was allowed to have direct access to the children in care before a complete background check eligibility was received.
2023-02-17 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-17.
One student in the threes class was observed not washing hands after using restroom.
2023-02-17 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-17.
One caregiver did not have the abuse/neglect training signed.
2023-02-17 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-17.
One caregiver did not have proof of education requirements.
2023-02-17 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-17.
One student record was not available for review.
2023-02-11 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-03-21. Correction verified: 2023-03-30.
Based on the evidence obtained during the investigation, parents were not notified of inappropriate discipline in the classroom.
2023-02-11 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-03-21. Correction verified: 2023-03-30.
Based on the evidence obtained during the investigation a caregiver used inappropriate discipline in the classroom.
2022-12-06 · 746.3503(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: Yes. Correction date: 2022-12-06. Correction verified: Not recorded.
One caregiver was observed making a bottle next to the diaper changing pad.
2022-12-06 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2023-01-13.
The changing pad located in the twos classroom was observed torn.
2022-12-06 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: Yes. Correction date: 2022-12-13. Correction verified: Not recorded.
One infant did not have the required infant feeding instructions.
2022-12-06 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2023-01-12.
One caregiver did not have the required in person First Aid/CPR training.
2022-11-02 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-02.
There was one caregiver caring for 16 children in the morning drop off room. The specified age group was three years old, which makes the room over ratio by one child.
2022-08-05 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-12.
Based on information received there is a sufficient amount of evidence to suggest that a child was forced to sleep during naptime.
2022-08-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-12.
Based on the information obtained the caregivers are not demonstrating competency, good judgment, and self-control while placing students to sleep.
2022-05-03 · 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: 2022-05-03. Correction verified: 2022-05-17.
A caregiver in the toddler room, who was caring for children, did not have an eligible result from CBCU.
2022-04-29 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2022-05-24. Correction verified: 2022-05-24.
Based on the evidence obtained during the investigation, updated lesson plans were not posted in the toddler and preschool classroom.
2022-03-18 · 745.635(2) · High
AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-25.
Based on the information obtained during the investigation, an ineligible contractor was allowed at the operation for maintenance work on March 9th.
2022-03-02 · 746.2405(1) · Medium High
Infant Care Area Furnishings and Equipment - Adult-sized Chair
Corrected at inspection: Yes. Correction date: 2022-03-02. Correction verified: Not recorded.
The infant classroom was lacking an adult sized chair.
2022-02-17 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-29.
Based on the information obtained during the investigation, caregivers in the infant classroom were using the sink to wash bottles and hands.
2022-02-17 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-29.
Based on the information obtained during the investigation, caregivers are not changing students in a timely manner.
2021-12-22 · 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: 2022-02-18. Correction verified: 2022-03-02.
One contractor was allowed at the operation before a complete background check eligibility was received.
2021-12-06 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: Yes. Correction date: 2021-12-06. Correction verified: Not recorded.
Two caregivers in the toddler classrooms did not know an accurate age of children they were responsible for.
2021-12-06 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-16.
The toddler mats were observed to be lacking labels.
2021-12-06 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-16.
The base board in the school age classroom was peeling off of the wall on the left and right side of the room. A wall plug was also observed to be hanging off of the wall. SN: Pictures were taken.
2021-12-06 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: Yes. Correction date: 2021-12-06. Correction verified: Not recorded.
The toilet in the two's and three classrooms contained excrement on the toilet. The wall in the two's classroom had excrement smeared on the wall.
2021-12-06 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-02-09. Correction verified: 2022-02-10.
The school age playground was observed to have rust and defects. SN: Pictures were taken.