2026-08-04 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2026-08-04. Correction verified: Not recorded.
During the monitoring visit, there two sippy cups not labeled. During the visit, the director labeled two sippy cups that were not labeled.
2026-08-04 · 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: 2026-09-03. Correction verified: 2026-09-01.
During the monitoring visit two caregiver did not have a current first aid or cpr certificate available for review.
2026-08-04 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-29.
One out of four caregivers did not have annual hours available for review. Annual training hours from two caregivers were missing the following topics: Child growth and development, Guidance and discipline ,Age-appropriate curriculum ,Teacher-child interaction, child maltreatment, safe sleep, shaken baby syndrome, early childhood brain development, emergency preparedness, medication, food allergies, understanding building and physical premises, handling and storing, and preventing controlling the spread of diseases, and remaining topics to complete 24 hours. A detail list was provided for each caregiver to the operation for trainings that is required specifically for the individual. .
2026-08-04 · 746.2411(2)(I) · Medium High
Safety Requirements for Play Yards - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2026-08-04. Correction verified: Not recorded.
During the monitoring visit, the playpens were not labeled with the children names. The director labeled the playpens during the visit.
2026-08-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-14. Correction verified: 2026-09-01.
During the visit, there were several lose cords behind the director's desk on the floor. The outlets were uncovered on the wall. Hand sanitizer was accessible to children. There was a dirty diaper on the floor behind the desk. Upon arrival, the table had old food and food on the carpet, with empty water bottles on the floor. The director wiped the tables and vacuumed the floor during the visit. All these items including the director desk area was accessible to the children in care.
2026-08-04 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-01.
The operations staff were missing several items from their personal files, whether electronic or on paper. The folders did not include copies of the education qualifications for three caregivers, a pre-employment affidavit for one caregiver, a complete notarized form available for review for one caregiver, and attendance records for four caregivers.
2026-01-08 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-20.
During the monitoring visit, the operation did not have a current fire inspection available for review.
2026-01-08 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-24.
During the monitoring visit, there was an exposed water hose on the playground.
2026-01-08 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-15.
During the monitoring visit, there was a television sitting on a table. The television was not anchored to the wall or stand. The television was removed from the table during the visit.
2026-01-08 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-24.
During the monitoring visit, the classroom had ceiling tiles that were damaged during the visit.
2026-01-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-24.
During the monitoring visit, there was a damaged table in the classroom, and on the playground, there were damaged toys with sharp edges. Also the outdoors has several toys that need to be removed from the playground for children's safety.
2026-01-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-24.
The operation did not have an up-to-date annual sanitation inspection available for review.
2026-01-08 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-15.
Five out of eight children did not have a copy of the parent handbook signed by the parent available for review during the monitoring visit.
2026-01-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-15.
Two out of three did not have personal records available for review during the monitor visit. The records not available were attendance sheets for employees, affidavits forms, criminal background checks, and ID.
2026-01-08 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-01-08. Correction verified: 2026-01-15.
During the monitoring visit, the was garbage accessible to children. The children are able to put their hands in the garbage to pull out used items such as diapers, pull ups, and tissue.. In the restroom there was a used pull-up on the floor.The trash was removed and the pull up was removed from the floor.
2026-01-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-18.
Two out of three did not have annual training records available for review during the monitor visit.
2025-05-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-06.
During the monitoring visit, the operation did not have up-to-date shot records for five children.
2025-05-06 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-09.
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten.
2025-04-11 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-15.
Three children did not have the straps on while in the chair with the table attached during the monitoring visit. During the visit, the caregiver applied the straps to each child at the table.
2025-04-01 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
During the monitoring visit, the kitchen was not cleaned properly. The dishes were sitting in dirty water. The stove was not cleaned. Cabinets were broken, and the refrigerator had a canned item that had been opened with a utensil inside during the monitoring visit.
2025-04-01 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
The cots in the classroom are damaged. The edges on the cot are broken. The operation also had mats that were damaged, but the owner removed mats from the classroom area. The floor in the classroom had lots of food on the floor during the monitor visit. A caregiver vacuumed the food off the floor during the visit.
2025-04-01 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
The operation provided a playground/daily checklist that was last dated in August 2024 during the monitoring visit.
2025-04-01 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
Two caregivers did not have the affidavit form completed during the monitoring visit.
2025-04-01 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-06.
During the monitoring visit, the operation did not have up-to-date shot records for five children.
2025-04-01 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-11.
The playard in the infant classroom did not have a fitted sheet, and there was spilled milk on the playyard mat.
2025-04-01 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-05-01. Correction verified: 2025-05-06.
During the monitoring visit, the CPR first aid had expired for two coworkers in March. Three half-size certificates for CPR/first aid were provided with the names of each individual handwritten.
2025-04-01 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-04-02.
During the monitoring visit, the handbook provided by email did not have the support for inclusion services in the parent handbook.
2024-08-02 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-07.
The toddler room had a baby walker in the classroom with wheels. The operation removed the baby walker from the classroom to the front porch in order to be thrown out with trash.
2024-08-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-07.
The cabinet in the infant classroom under the sink needs repairs. The doors do not close properly. There is a lock on the cabinet, but the cabinet doors do not close.
2024-05-23 · 746.505(2) · Medium
Notify Parents of Change in Operational Policy or Enrollment Agreement
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-05-30.
The operation updated the emergency preparedness plan and added the safe policy section to the parent handbook during the monitor visit.
2024-05-23 · 746.901(7) · High
Required Personnel Records-Proof of DFPS background checks
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-05-29.
I reviewed four staff files that did not have the background checks documentation.
2024-05-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-06-07.
Three out of six children did not have the health statement complete on the admission form.
2024-05-23 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-08-29.
The operation did not have an annual sanitation inspection available for review during monitoring visit.
2024-05-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-06-06.
The operation did not have feeding plans available for review for two infants. There was one feeding plan for March and one for April to review during the monitor visit.
2024-05-23 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-05-29.
I reviewed four staff files that did not have the affidavit forms.
2024-05-23 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-05-29.
Two out of six children need up-to-date shot records.
2024-05-23 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-02.
The operation did not have an up-to-date fire inspection during the monitoring visit.
2024-05-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-22. Correction verified: 2024-08-02.
The operation has a bathroom floor entrance that needs repair. The gate on the playground fence needs repairs.
2023-08-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-08-08. Correction verified: Not recorded.
A power washer was accessible in the school age room. This was corrected at inspection.
2023-08-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-08-29. Correction verified: 2023-09-11.
The operation did not have a current health inspection on file.
2023-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-25. Correction verified: 2023-01-27.
The operation failed report the number of staff left the operation by January. 15, 2023.
2022-09-20 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-10-07.
An infant feeding instruction sheet was not updated.
2022-09-20 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
The outside area had broken boards and a toliet on the play area. This was corrected at inspection.
2022-09-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-31.
The operation did not have a fire inspection on file.
2022-09-20 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-10-07.
The operation did not have personnel files accessible.
2022-04-11 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-04-25. Correction verified: 2022-05-17.
The operation did not have a current health inspection on file.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-04-05.
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.
2021-11-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-05.
During the follow up it was observed that the sink in the boys restroom needed to be repaired.
2021-10-25 · 746.2419(3) · High
Requirements for Feeding Infants - Never Prop Bottles
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
It was observed that a 4 month old child had a bottle propped in their mouth with a blanket.
2021-10-25 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-02.
The sink in the girls restroom, a toilet in the boys restroom, a sink in the boys restroom, a sink in the play room, and a ceiling tile in a classroom were broken. There were holes observed in the walls and a door of a room used for child care. The grass located in the outdoor play area was tall and presented a hazard. It was also observed that the operation had wooden boards, and broken items on the outdoor play area that needed to be removed.
2021-10-25 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
A four month old child was observed asleep in a bouncer with a bottle propped in their mouth, and partially covered with a blanket.
2021-10-25 · 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: 2021-10-25. Correction verified: 2021-10-25.
A person who was determined to be inelligible was allowed to care for children at the operation.
2021-10-25 · 746.3421(b) · Medium High
Infant Handwashing - Raised to Sink
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
A caregiver did not wash two childrens hands after changing their diapers.
2021-10-25 · 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: 2021-10-25. Correction verified: 2021-10-26.
Two individuals were observed in the operation with direct access to children without a cleared background check.
2021-10-25 · 746.2417(1) · Medium
Activities for Infants - Outdoor Play Daily
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
Infant children that were in care had not had outdoor play time since 10/18/21 while in care at the operation.
2021-10-25 · 746.2607(1) · Medium High
Activities for Pre-Kindergarten Age - Outdoor Play
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
Pre-K children had not had outdoor play time at the operation since 10/18/21.
2021-10-25 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
Two infants ages 2 and 4 months old were observed watching television.
2021-10-25 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
Two infants were observed in swings and were not fastened in with straps.
2021-10-25 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-02.
A caregivers file was not available for review.
2021-10-25 · 746.2507(1) · Medium High
Activities for Toddlers - Outdoor Play
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
Toddlers had not had outdoor play time at operation since 10/18/21.
2021-10-25 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-02.
A caregiver did not wash their hands after changing two children.