2026-07-20 · 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: 2026-08-17. Correction verified: 2026-08-31.
A child was left unsupervised in a classroom.
2026-05-29 · 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: 2026-06-10. Correction verified: 2026-06-16.
Based on information obtained during the investigation, a child was left unsupervised in a classroom.
2025-08-14 · 746.3401(c)(2) · Medium High
Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Corrected at inspection: No. Correction date: 2025-09-04. Correction verified: 2025-09-05.
During the Monitoring Inspection, the operation could not provide documentation of a current Health/Sanitation Inspection conducted as required.
2024-12-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-24.
Based on the camera footage reviewed, it was found that the caregiver did not use good judgement as the caregiver improperly lifted the child by the arm causing the child to have nurse maid elbow.
2024-12-03 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-03.
One out ten personnel records reviewed is missing the affidavit.
2024-12-03 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-03.
Six out of ten personnel records reviewed is missing the 2912 form.
2024-12-03 · 746.1109(b)(3)(A) · Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Child-care Career Program Approved by TEA/TEPSAC
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-16.
One volunteer 18 year old volunteer did not have proof showing that the volunteer is enrolled in a education program.
2024-12-03 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2024-12-16. Correction verified: 2024-12-09.
One personnel record reviewed needs the diploma translated to english and showing U.S equivalent.
2024-12-03 · 746.1401(c) · Medium
Substitutes, volunteers, and contractors counted in ratio
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-08.
Volunteer counted in ratio did not have the CPR/First aid training.
2024-01-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: Yes. Correction date: 2024-01-23. Correction verified: Not recorded.
Two out of ten child records were missing the health statement on file. Note: This was corrected when the parents signed stating that the letter will be provided.
2024-01-23 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: Yes. Correction date: 2024-01-23. Correction verified: Not recorded.
One out of ten child records reviewed is missing the medical authorization on file. Note: This was corrected when parent signed it at pick up.
2024-01-23 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-02-01.
Ten out of ten staff records reviewed is missing the training certifcate. Note: Hours are written on a training log.
2024-01-23 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-01-23. Correction verified: Not recorded.
It was observed that that the diaper changing mat had a two tears exposing the foam. Note: This was corrected when a new mat was placed.
2024-01-23 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-01-31.
Two caregivers completed CPR online.
2024-01-23 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-31.
One child with a diagnosed food allergy did not have the food allergy plan completed.
2024-01-23 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-01-31.
One caregiver who transport did not have the transportation training available for review.
2023-12-29 · 746.3415(12) · Medium High
Employee Handwashing After Using Cleaners or Toxic Chemicals
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-23.
Based on the information obtained during the DFPS investigation a caregiver did not wash their hands after using chemicals.
2023-12-29 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-23.
Based on the information obtained during the DFPS investigation a caregiver did not wash their hands after wiping a child?s nose.
2023-11-09 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-13.
A caregiver in the four year old classroom was unaware of the number of children under her supervision during the walk-through. Caregiver counted 14 children correction 15 children in care. Note- All children was marked as being supervised.
2023-11-09 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-13.
While observing the children in the four year old classroom a child used the restroom and did not wash their hands.
2023-08-23 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation an incident report was not completed.
2023-08-23 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation there is sufficient evidence to support that Abuse/Neglect occurred at the operation when a child was left unsupervised.
2023-08-23 · 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: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation a child was left unsupervised in the bathroom for 5-10 minutes.
2023-08-23 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation the parents were not informed of the incident within the required timeframe.
2023-08-23 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation CCR was not informed of the incident.
2023-08-23 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-11-09.
Based on the information obtained during the DFPS investigation the Director was not maintaining Director Responsibilities as they did not ensure the children were properly supervised and did not ensure that procedures/standards were followed once they became aware of the incident.
2023-08-04 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-18.
In Room # 5 Caregiver did not know how many children were in her care during inspection. Caregiver stated there were 11 children but there were actually 10 children in care during inspection.
2023-08-04 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-18.
During the walk-through it was observed in Room #3 no single-use disposable towels available for the children after hand washing. Note-Corrected during Inspection. Operation added disposable towels to Classroom # 3.
2023-08-04 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-18.
During the inspection, a caregiver in Room 4 was observed wiping two children's noses and disposing of the tissue but not washing their hands. Note: Corrected during Inspection. The caregiver washed their hands.
2023-01-25 · 746.3407(11) · Medium High
Sanitize Tables Tops, Furniture and Similar Equipment
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-01-27.
I observed a caregiver in a classroom for 2 yr. olds change the diapers of two children without changing the paper covering the changing table.
2023-01-25 · 746.3415(13) · Medium High
Employee Handwashing After Removing Gloves
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-01-27.
I observed a caregiver in a classroom for 2 yr. olds change the diapers of two children without removing disposable gloves.
2023-01-25 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-02-01. Correction verified: 2023-01-27.
I did not observe documentation of an Emergency Action Plan for 2 children who have a food allergy. I observed that an Emergency Action Plan for a child with a food allergy had not been signed by the child's parent or physician.
2022-03-03 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-03.
The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected.
2022-01-25 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-03.
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for 4 caregivers who work with infants and toddlers.
2022-01-25 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-23. Correction verified: 2022-02-23.
I evaluated the enrollment records for 10 children. I observed the following: 1. Two children did not have documentation of a current health statement. 2. Two children did not have documentation of hearing and vision screening.
2022-01-25 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-02.
When asked, a caregiver stated that there were 11 children in the group. There were 9 children in the group.
2022-01-25 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-02.
I observed a caregiver sitting on the playground, with children playing on both sides of the playground.
2021-12-16 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-16. Correction verified: 2021-12-21.
I observed one caregiver supervising 19 four and five yr. old children. The specified age of the group was 4 years. The required child/caregiver ratio for 4 yr. olds is one caregiver with 18 children. NOTE: This was corrected during the inspection when another caregiver joined the group.