2026-08-20 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: 2026-09-17.
The operation has documentation from Harris County Health Department of an exemption dated January 24, 2022. The operation needs an updated annual exemption with the Health Department.
2025-08-27 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-30.
The operation does not have an allergy action plan for a child with allergies that requires an epi-pen.
2025-08-27 · 744.1103(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-08-29.
A review caregiver file does not have a completed affidavit.
2024-08-28 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-13.
During the review of records it was found that one record was missing the following documentation: Education Qualification Employee Affadavit Documentation of an Orientation
2024-08-28 · 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: 2024-08-29. Correction verified: 2024-09-13.
An individual was tasked with driver/transportation responsibilities for the operation without a background check on record.
2024-04-23 · 744.1205(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: 2024-04-23. Correction verified: 2024-05-07.
The proper level of supervision was not maintained. A child was released to the bathroom without being supervised. One caregiver was assigned to supervise two separate classrooms.
2024-02-08 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-23.
The employee failed to confirm with the child's parent that transportation services was not required.
2023-12-16 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-11.
The operation did not demonstrate good judgement by allowing a child to play on active play equipment without reviewing the manufacturer's instructions.
2023-12-16 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-01-02.
The operation failed to share a copy of the incident report with the child's parent within 48 hours.
2023-12-16 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-01-11. Correction verified: 2024-01-11.
The operation failed to notify Child Care Regulation of the injury.
2023-09-20 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-04.
During the review of staff records it was found that 4 out of 6 caregivers were missing theirAffadavit for Employment notarized forms.
2023-09-20 · 744.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-04.
During the review of records it was found that 4 out of 6 caregivers were missing documentation showing they received a copy of the operations: operational policies.
2023-09-20 · 744.1205(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: 2023-09-20. Correction verified: 2023-10-04.
During the inspection I observed to children walk to the bathroom alone with no supervision.
2023-09-20 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-04.
During the review of records it was found that 5 out of 6 caregivers were missing their record of education qualification.
2023-09-20 · 744.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-04.
During the review of staff records it was found that 5 out of 6 caregivers hire dates were missing.
2023-09-20 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-04.
During the review of children's records 6 out of 6 records evaluated were found to be missing the emergency contact address.
2023-09-20 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-10-04.
A caregiver stated he had 11 children, when I counted there were 9 children in care. Corrected: When the caregiver recounted the children and confirmed the correct number of 9 children in care.
2023-08-25 · 744.1311(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-08-28.
The director did not have the required annual training in the topic of: Administering Medication.
2022-02-07 · 744.3255(a) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-11.
The operation did not maintain loose-fill surfacing materials they do not have a least nine inches for the play area that is greater than five feet or less.
2022-02-07 · 744.3755(a)(1) · Medium High
Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building
Corrected at inspection: No. Correction date: 2022-02-18. Correction verified: 2022-02-11.
The operation didn't have an carbon monoxide detectors at the operation.