2026-07-30 · 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: 2026-08-13. Correction verified: Not recorded.
The playground was observed having less than 6 inches of required loose fill surfacing during the inspection.
2025-08-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
The operation has a broken playground border on their playground. The operatoin has exposed nails on their playground.
2024-08-27 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-12.
The operation had two medications (EpiPens) they had expired on 1/31/2024 and 1/13/2024.
2024-08-27 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-20.
The operation did not have documentation for the unitary surfacing materials installed on the second playground.
2024-08-27 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-06.
The operation did not have a fire drill in the month of July.
2024-08-27 · 746.5535(a) · Medium High
Install CO Detection System-Number of CO Detection Devices
Corrected at inspection: Yes. Correction date: 2024-08-27. Correction verified: Not recorded.
In both buildings they was not a carbon monoxide detectors installed. Corrected: When the operation installed the carbon monoxide detectors.
2024-08-27 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2024-08-27. Correction verified: Not recorded.
The operation did not have a emergency evacuation relocation diagram in pre-school classroom in the second building. Corrected: When the operation placed fan emergency evacuation relocation diagram in the pre-school classroom.
2024-08-27 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-06.
One child food allergy plan was not signed by the doctor and another child did not have a food allergy plan on file.
2023-09-07 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: Yes. Correction date: 2023-09-07. Correction verified: Not recorded.
One caregiver is missing 4 hours of annual training for training year 6/20/2022 to 6/20/2023. Corrected: When 4 hours of annual training was taken from 6/20/2023 to 6/20/2024.
2023-09-07 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-15.
Two children are missing their health care statement.
2023-09-07 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-09-12. Correction verified: 2023-09-15.
Three children are missing an address for their emergency contact information.
2023-09-07 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-15.
One child is missing immunization records.
2023-09-07 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-14.
The operational policies did not state where parents can view the most recent inspection form.
2023-09-07 · 746.501(a)(23) · Medium
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Corrected at inspection: No. Correction date: 2023-09-21. Correction verified: 2023-09-14.
The operational policies did not state how parents can contact the local licensing office or the abuse and neglect line.
2023-09-07 · 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: 2023-09-28. Correction verified: 2023-09-15.
The play structure did not have at least six inch of surfacing around the play structure.
2023-09-07 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: Yes. Correction date: 2023-09-07. Correction verified: Not recorded.
The director is missing 30 hours of annual training for training year June 2022 to June 2023. Corrected: When 30 hours of annual training was taken for training year June 2023 to June 2024.
2023-08-15 · 746.5209(a) · Medium High
Two Exits Located in Distant Parts
Corrected at inspection: Yes. Correction date: 2023-08-17. Correction verified: Not recorded.
The operation had one of the exit doors blocked with a shelf.
2022-09-14 · 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: 2022-09-14. Correction verified: 2022-09-15.
A caregiver was observed caring for children with a pending background.
2022-09-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-09-19. Correction verified: 2022-09-21.
A child with a know allergy did not have a allergy plan on file.
2022-07-19 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-27.
The operation is using space that is not permitted by licensing.
2022-07-19 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-27.
The pre-school classroom was out of ratio, when the caregiver came to open the gate and when she walked out the classroom to come to the front office area. There was one caregiver in the classroom with 18 children SAG 3 years old.
2022-07-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-07-19. Correction verified: Not recorded.
The side gate still have broken and lose boards. Corrected: When the caregiver went out to put the boards on the gate.
2022-07-19 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-27.
The director did not have a time sheet or documentation on when she is present at the operation.
2022-06-28 · 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: 2022-07-13. Correction verified: 2022-07-19.
The operation did not maintain loose-fill surfacing materials they do not have a least six inches for the play area that is greater than five feet or less.
2022-06-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-19.
The side gate had broken and lose boards.
2022-02-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-02.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.