2025-11-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-11-26. Correction verified: 2025-11-24.
One out of eight employee files is missing the emergency preparedness training.
2025-11-12 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-25.
The caregiver in charge has conditions prohibiting them from being left in charge of the operation.
2023-01-17 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-01-18.
Fire inspection was last conducted on October 18, 2022, and is expired.
2023-01-12 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-26.
The emergency contact's name and phone number was not in the transportation binder for all children tranportated by the operation.
2023-01-12 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-31.
Based on investigation findings the operation is not allowing parents to walk into the center. Drop off and pick up procedures are done at the front door.
2023-01-12 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-31.
Based on investigation findings, children's soiled diapers are not being changed when needed.
2022-11-18 · 746.5625(c) · High
Electronic Child Safety Alarm - used at all times when transporting a child in care
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-12.
The caregiver who transported children did not use the alarm as intended. The alarm was deactivated from the outside, instead of a walk-through being completed and the alarm then being deactivated from the inside of the vehicle.
2022-11-18 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-12.
Neglectful supervision occurred when a six-year-old child was left on the center's van for approximately 45 minutes.
2022-11-18 · 746.5605(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-12.
Children were not counted as they exited the transportation vehicle and entered the center. This resulted in a child not being accounted for.
2022-01-18 · 746.1109(b)(1) · Medium
Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-02-02.
A caregiver age 17 years old and does not have a high school diploma was observed caring for 20 children (ages4yr-12yr) and left in charge with sole responsibility of the group of children.
2022-01-18 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-02-02.
A caregiver responsible for the 4yr-12yr olds did not know the number of children they were caring for. Another caregiver responsible for the 1yr-2yr olds did not know the number of children they were caring for.
2022-01-18 · 745.621(b)(1)(B) · High
AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-19.
The operation falied to submit a renewal for a person's background check no later than 2yrs from the date last submitted. The background check was last submitted on 1/11/2020.
2022-01-18 · 746.3419 · Medium High
Handwashing Procedures
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-02-02.
Children ages 4yrs-12yrs did not wash their hands with soap and water before eating their lunch.
2022-01-18 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-02-02.
A caregiver responsible for the 4yr-12yr olds was observed on their cell phone while caring for the children. The caregiver observed was on Facetime.
2022-01-18 · 746.2707(6) · Medium High
Activities for School-age - Provide Indoor and Outdoor Active Play
Corrected at inspection: Yes. Correction date: 2022-01-18. Correction verified: Not recorded.
Multiple children between the ages of 4yr-12yr were observed playing on their cellphones during the inspection. Note: The caregiver prompted the children to put away their cellphones.
2022-01-11 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-01-19. Correction verified: 2022-01-20.
During the investigation inspection, it was determined a staff member tested positive for Covid 19 and the operation did not report the case to Child Care Regulation.
2022-01-11 · 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: 2022-01-20. Correction verified: 2022-02-02.
A caregiver was observed at the operation caring for 4 children (ages 6m-1y) without an initial background check. Another caregiver was observed at the operation caring for 10 children (ages 1y-2y) without an initial background check.
2022-01-11 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-01-21. Correction verified: 2022-02-02.
The diaper changing pad in the infant room contained rips/tears in it.