2026-05-18 · 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: 2026-06-01. Correction verified: 2026-05-31.
The loose-fill on the playground is not installed to the required depth of six inches under and around the playground structure.
2024-10-10 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-15.
Four of the fire extinguishers were last serviced on 8.2023.
2024-10-10 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-11-10. Correction verified: 2024-10-15.
One of the six children files was unavailable for review. One of the six children was missing the immunization records.
2024-03-21 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-04-01.
The teacher in the PreK Spanish classroom stated there were 10 children in care when there were actually 11 children in care.
2024-03-19 · 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: 2024-03-21. Correction verified: 2024-04-01.
It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised.
2023-10-20 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-24.
An allergy medication stored in the office was observed to have expired 10/2021.
2023-10-20 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-24.
On the Preschool playground four CVC white pipes were observed unattached.
2023-10-20 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-26.
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram.
2022-12-01 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-05.
Two mats were observed torn exposing the cotton.
2022-12-01 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-05.
Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information.
2022-12-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-05.
One of the six staff didn't have an affidavit available for review.
2022-09-12 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-09-27.
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds.
2022-01-28 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-02.
Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation.
2021-12-08 · 746.901(7) · High
Required Personnel Records-Proof of DFPS background checks
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed.
2021-12-08 · 746.401(8) · Medium Low
Posting Requirements - Telephone Numbers
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted.
2021-12-08 · 746.501(a)(5) · Medium
Written Operational Policies - Emergencies
Corrected at inspection: Yes. Correction date: 2021-12-08. Correction verified: Not recorded.
The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy.
2021-12-08 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-13.
Two of the six children files did not have Emergency authorization information available.
2021-11-02 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2021-11-02. Correction verified: Not recorded.
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided.