2026-05-15 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-01.
An evaluation of the director's annual training completed between 11/03/2024 and 11/03/2025 found that the director had not completed the required annual training on the topic of handling, storing, and disposing of hazardous materials. The director's date of hire is 11/03/2022.
2025-06-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-06-26.
Two children were missing current immunization record on file.
2025-05-17 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-07-02. Correction verified: 2025-07-29.
Based on DFPS investigation conducted, parent was not notified of less serious injury.
2024-06-13 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-17.
Paint was observed chipping and peeling in the school age classroom.
2024-06-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-21.
Three out of ten children files reviewed do not have complete immunization records. Note: One child's parents submitted their current record during the inspection.
2023-08-17 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-20.
Based on external documentation, operation staff did not notify parent of less serious injury.
2023-08-17 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-20.
Based on external documentation, caregiver was completing daily infant report sheets and did not observe the incident until after injury.
2023-08-17 · 746.4103(b) · Medium High
Policies for Release of Children - Record Identity of Person
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-20.
Based on external documents received, identity of person who was picking up child was not verified or placed in child's file.
2023-06-23 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-07-25.
Two out of the nine children observed were not strapped in high chairs.
2023-06-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-10.
During inspection, two children did not have current immunizations on file.
2022-09-16 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: Yes. Correction date: 2022-09-16. Correction verified: Not recorded.
Medication was not kept or stored in the original container for a child in care.
2022-09-16 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-04.
During investigation inspection, 11 out of the 12 classrooms observed had food, and diapers in trash can without a lid.
2022-09-16 · 746.3407(6) · Medium High
Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
Corrected at inspection: Yes. Correction date: 2022-09-16. Correction verified: Not recorded.
During investigation inspection, two toys were observed with standing water inside the toys. Noted: Water was emptied from the toys and flipped over.
2022-09-16 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-04.
During investigation inspection, infant diaper changing pad had tears. Noted: Pictures were taken.
2022-09-16 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-09-16. Correction verified: Not recorded.
During investigation inspection, bottle used to feed infant did not have child's name on it. Noted: Name was added by director.
2022-09-16 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-09-16. Correction verified: Not recorded.
During investigation inspection, toilet bowl cleaner was observed on the floor near the toilet that children use. Wheat Thins were observed open next to clorox wipes. Noted: toilet bowl cleaner was placed in a shelf out of reach and wheat thins were removed and clorox wipes were put into a cabinet.
2022-09-16 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: Yes. Correction date: 2022-09-16. Correction verified: Not recorded.
During investigation inspection, two baby walkers with wheelers were observed in the infant room. Noted: Walkers were removed from the classroom. Pictures were taken.
2022-09-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-04.
During investigation inspection, playground was observed with broken play equipment and trash observed on the ground.
2022-07-18 · 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: 2022-08-02. Correction verified: 2022-07-25.
During follow up inspection, 1 of the 3 playgrounds observed needed mulch. Noted: Pictures were taken.
2022-07-18 · 746.501(a)(5) · Medium
Written Operational Policies - Emergencies
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not discuss the procedure for medical emergencies.
2022-07-18 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not discuss the promotion of physical activity.
2022-07-18 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-07-25.
During follow up inspection, staff hired on 3/24/2022 and 4/25/2022 have not obtained completion of High School diploma or GED equivalent.
2022-07-18 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inpsection, operational policies did not have information for vaccine preventable diseases.
2022-07-18 · 746.501(a)(15) · Medium
Written Operational Policies - Water Activities
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not state the operation participates in water activities.
2022-07-18 · 746.501(a)(29) · High
Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not state if operation has unassigned epinephrine auto injectors on site.
2022-07-18 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-07-28.
During follow up inspection, staff hired on 6/20/2022 did not have proof of pre-service.
2022-07-18 · 746.501(a)(16) · Medium
Written Operational Policies - Field Trips
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not discuss that operation participates in field trips.
2022-07-18 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: Yes. Correction date: 2022-07-18. Correction verified: Not recorded.
During follow up inspection, 1 out of the 8 classrooms observed did not have activity plan posted. Noted: this was corrected at inspection.
2022-07-18 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-08-02. Correction verified: 2022-07-25.
During follow up inpsection, staff hired on 1/18/21 had 16.5 hours of training for the annual year 2021-2022.
2022-07-18 · 746.501(a)(21) · Medium Low
Written Operational Policies - Procedures for Parent Participation
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-19.
During follow up inspection, operational policies did not discuss how parents can come to operation and participate in various activities.
2022-07-18 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-25.
During follow up inspection, staff hired on 4/25/22, and 3/24/22 have transportation training on file.
2022-07-05 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, operation did not have most recent Sanitation Inspection report for inspection that was conducted on November 2021. Operation has report for 2/3/2021.
2022-07-05 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: Yes. Correction date: 2022-07-05. Correction verified: Not recorded.
During monitoring inpsection, caregiver was observed using their cell phone while children were in care. Noted: This was observed by director and licensing staff. Caregiver was sent home.
2022-07-05 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection 5 out of the 11 classrooms observed were not following written activity plan.
2022-07-05 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff with hire dates of 5/5/22, 2/18/19, and 4/25/22 had online CPR training. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have CPR training on file.
2022-07-05 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inpsection, staff hired on 1/18/20 had 4 hours of training and staff hired of training for the training annual year 2021-2022.
2022-07-05 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff hired on 5/5/22 and 2/18/19 did not have identification card on file.
2022-07-05 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, directors did not have 30 hours of annual training for 2021-2022 year. Staff hired on 1/18/21 had 11 hours and staff hired on 2/18/19 had 3 hours.
2022-07-05 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, inspection report dated 9/23/2020 was posted. Noted: Picture was taken.
2022-07-05 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff hired on 11/19/19 did not have proof of pre-service.
2022-07-05 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, children were observed watching National Geographic. Television program was not related to planned activity.
2022-07-05 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff hired on 5/5/22, 3/14/22, 3/24/22, 2/18/19, and 4/25/22 did not have high school diploma or education requirements in file.
2022-07-05 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff hired on 3/24/2022 and 11/19/19 did not have first aid training on file and had unsupervised contact with children in care. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have first aid training on file.
2022-07-05 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
During monitoring inspection, staff hired on 1/18/21, 4/25/22, 1/18/20, and 3/24/22 did not have transportation training on file for 2021-2022 year.
2022-06-24 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
Based on external documentation, caregiver was observed using her phone when incident occured.
2022-06-24 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-18.
Based on external documentation, suspension and expulsion was not documented in operational policies.
2022-04-05 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2022-04-05. Correction verified: 2022-04-20.
I observed a 14 month old infant sleeping in the crib with a bottle. The caregiver removed the bottle from the crib. A photos were taken.
2022-03-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-05.
One infant caregiver was caring for 6 infants ages10 months, 11 months, 13 months, 13 months, 14 months, and 14 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 1 more infant than allowed.
2022-03-23 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-05.
Caregivers was not aware of the children's ages and did not have a sheet with the information available.
2022-03-10 · 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: 2022-03-10. Correction verified: 2022-03-23.
The operation allowed caregiver contact with children in care and did not have fingerprint result on file or DPS results on file. The caregiver had direct access to children. The director asked the caregiver to leave.
2022-03-10 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-23.
I observed 5 infants sitting at the high chair table not strapped in. A photos were taken and the caregivers strapped the children in.
2022-02-25 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-20.
Based on information obtained during the investigation, there is not sufficient evidence to support a citation for supervision.
2022-02-25 · 746.3311(a)(3) · Medium High
Special Diets - Employees given information
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-20.
Based on information obtained during the investigation, the operation failed to give caregiver the special diet for children in care.
2022-02-25 · 746.501(b)(1) · Medium Low
Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-20.
Based on information obtained during the investigation, the operation is not allowing parents inside the classroom.