2026-08-26 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-09-23.
One infant classroom was out of ratio for around a minute while one caregiver left the room to get a child from the bus. This left the classroom with one caregiver and 5 infants under 12 months.
2026-08-26 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-09-23.
One two year old child was in the hallway unattended and opening the door to come into the pre-k classroom where her mother was working. I
2026-08-12 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-26.
Staff did not know who was in charge of the operation at arrival on 8/13/26.
2026-08-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-26.
Based off investigation interviews it was determined that multiple classrooms were out of ratio due to staffing issues.
2026-07-14 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-08-26.
This standard was found to be deficient. One caregiver admitted to placing the infant on their stomach to sleep.
2026-04-14 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-23.
One classroom was over ratio on 3 days for 10 minutes each day.
2026-02-25 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2026-03-11. Correction verified: 2026-03-16.
This standard was found to be deficient.
2025-08-14 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-08-28.
Three out of ten staff files did not have abuse and neglect required annual training available for review during the visit.
2025-08-14 · 746.501(a)(23) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-06.
The operation's policy is missing several items to include how to access minimum standards online.
2025-08-14 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-08-21. Correction verified: 2025-08-28.
Four out of ten staff files were missing the completed 2912 affidavit available for review.
2025-08-14 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-08-28.
Two out of two infant teachers were missing SIDS/safe sleep required annual training.
2025-08-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-08-21. Correction verified: 2025-08-28.
One out of ten children's files did not have updated immunization records.
2025-08-14 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2025-08-21. Correction verified: 2025-08-28.
One class out of six classes did not have a cot chart that identifies which cot belongs to each children.
2025-08-14 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-03.
Two out of ten files were not updated and were missing health statements during the visit. 8/14/25-Two out of ten files were not updated and were missing health statements during the visit.
2025-07-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-14.
9 out of 9 infant feeding schedules were either missing or not updated.
2025-07-23 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-14.
There was not data/impact test available for review during the visit.
2025-07-23 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-14.
The employee list posted was not updated during the visit.
2025-07-23 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-14.
Two out of ten files were not updated and were missing health statements during the visit.
2024-09-28 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-11-15.
Based on the information gathered during the investigation, it has been determined the operation failed to provide the parent with incident report when a child was injured in care.
2024-09-28 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-11-15.
Based on the information gathered during the investigation, it has been determined that the operation failed to complete an incident report when a child was injured while in care.
2024-09-25 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-10.
The required annual training were not avilable for review for five staff out of ten.
2024-09-25 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-10-01. Correction verified: 2024-09-26.
Three out of eight infants did not have an infant feeding schedule available for review.
2024-08-16 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-16.
The operation failed to report within the required timeframe (5 days) a director is no longer at the operation.
2024-06-28 · 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: 2024-06-28. Correction verified: 2024-06-28.
A staff member was present at the operation while having access to children while her background check status reflecting inactive.
2024-06-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-09-03.
When a child reported he was injured/hurt, he was not assessed further even after he was holding his arm against his body (favoring his arm) nor were the parents notified immediately.
2024-04-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-04-23.
The floors had dust, trash, toys, toilet paper, etc on the floor during the walk thru in six out seven classrooms. The wall trim was off the wall in 4 year old class.
2024-04-01 · 746.2505(2) · Medium High
Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-04-23.
There was not enough popular items available in several classrooms for all the children. Shelves were observed less than half empty.
2023-12-18 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-08.
One child did not have required release information on file at the time of inspection.
2023-12-18 · 746.2417(1) · Medium
Activities for Infants - Outdoor Play Daily
Corrected at inspection: No. Correction date: 2023-12-18. Correction verified: 2024-01-10.
Infants are not allowed opportunities for outdoor play due to improper clothing.
2023-12-18 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-16.
Two Children did not have completed food allery emergency plans in their files at the time of inspection.
2023-12-18 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-08.
Five children's files did not have the required information for water activity.
2023-12-18 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-02.
Four employees did not have required annual training.
2023-12-18 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-08.
Five children's files did not contain required information for Special Needs Care.
2023-12-18 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2024-01-08.
One employee did not have personnel records at the time of inspection.
2023-08-09 · 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: 2023-09-07. Correction verified: 2023-09-21.
This standard was evaluated as part of an investigation and found to be deficient. A young child walked out of a classroom and was walking around the center unattended.
2023-07-18 · 746.3607(2) · High
Critical Injury - Give First Aid or CPR
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-08-11.
This standard was evaluated as part of an investigation and found to be deficient. A caregiver did not apply proper first aid for an injury that a child received while in care.
2023-07-18 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-08-11.
This standard was evaluated as part of an investigation and found to be deficient. The caregiver did not show good judgment when they did not inform the parent about the severity of an injury a child sustained while in care. As a result, a child remained in care for 8 hours with a fractured finger.
2023-06-30 · 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: 2023-07-18. Correction verified: 2023-07-18.
A child was left unattended or approximately 3-5 minutes.
2023-01-17 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
Based on information gathered, it was determined that a young child was left unattended in a classroom for an undetermined period of time.
2023-01-17 · 746.307(b)(4) · Medium High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
Based information gathered the operation did not notify parents in the required time frame that a young was left unattended in a classroom.
2023-01-17 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-03-01.
Based on information gathered, it was determined that the operation did not notify Licensing in the time frame required, that a young child was left unattended in a classroom.
2022-10-27 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: Yes. Correction date: 2022-10-27. Correction verified: Not recorded.
Three infants did not have updated written feeding instrutions in the infant room. One infant did not have written feeding instructions. This deficiency was corrected at inspection when the director's assistant provided written feeding instructions for all infants.
2022-10-11 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-27.
Three infants did not have updated written feeding instructions on file at the operation during the time of inspection.
2022-10-11 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-27.
Two caregivers did not realize that a child was no longer their group.
2022-08-25 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-08-31.
Documentation was not available at the time of inspcetion for two givers who supervise children under the age of 24 months.
2022-07-25 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-17.
The fire inspection does not reflect the operations current status.
2022-01-11 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-11.
A one year old child was allowed to play on playground equipment that is designed for children ages five through twelve, resulting in an injury that required medical attention.
2022-01-04 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-11.
A one year old child was allowed to play on playground equipment that is designed for children ages five through twelve, resulting in an injury that required medical attention.
2022-01-04 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-04. Correction verified: 2022-01-11.
The caregivers were not in proximity to intervene when a child received an eye injury.
2021-12-30 · 746.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2022-01-04.
A caregiver did not know all the children that they were supervising in their care.
2021-12-30 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2021-12-30. Correction verified: Not recorded.
A shed containing cleaning supplies and other hazardous materials was left unlocked while children were on the playground.
2021-12-30 · 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: 2021-12-30. Correction verified: 2022-01-04.
The operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person s eligibility.
2021-10-14 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-10-18.
Three of the nine personnel files reviewed were missing documentation showing the education qualifications for the caregivers.
2021-10-14 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-10-18.
One of the ten children records reviewed was missing a health statement.
2021-10-14 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-10-18.
Seven of the nine personnel records reviewed were missing notorized affidavit forms.