2026-09-08 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-10.
In review of records two transportation drivers did not have proof of transportation training available for review.
2026-09-08 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-10.
In review of children's records, two children did not have authorization for medical emergency care available for reivew.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-21.
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025.
2024-11-01 · 746.801(18) · Medium
Required Records Maintained and Made Available - Children's Product Certification
Corrected at inspection: Yes. Correction date: 2024-11-01. Correction verified: Not recorded.
Operation did not have a current children's product certifcation form 2885 completed and available for review. This was corrected at inspection when the director reviewed the children's product certification web site and completed form 2885 provided by inspector.
2024-11-01 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-15.
Operation did not have one child's record available for review.
2024-11-01 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-15.
Company van has a fire extinguisher in the transportation vehicle that needs servicing. The last service date is 07/2023.
2024-11-01 · 746.501(a)(23) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: Yes. Correction date: 2024-11-01. Correction verified: Not recorded.
Operational Policies did not contain contact information for the HHS website. This was corrected at inspection when the director updated the policy handbook with the HHS website.
2024-11-01 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-15.
Operation has two children with food allergies who do not have allergy emergency plans available for review.
2023-12-07 · 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: 2023-12-07. Correction verified: 2024-01-03.
Operation had a caregiver present and working in the toddler room without a clear background check.
2023-12-07 · 746.4003(a)(8) · Medium
First Aid Kit Incomplete - Tweezers
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
First Aid kits in toddler and infant rooms were missing tweezers. This was corrected at inspection when director added tweezers to both first aide kits.
2023-12-07 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2024-01-03.
Operation did not have documentation showing a lock down drill was conducted in the month of November 2023.
2022-12-16 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2022-12-23. Correction verified: Not recorded.
Cribs in the infant room were not labeled. This was corrected at inspection when the cribs were labled with children's names.
2022-12-16 · 746.3701(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2022-12-16. Correction verified: Not recorded.
A flat screen TV in the school-age room was not securely mounted. This was corrected at inspection when the TV was removed from the room and placed into the director's office to be securely mounted later.
2022-12-16 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: Yes. Correction date: 2022-12-16. Correction verified: Not recorded.
The operation did not have current documentation of fire drills. This was corrected at inspection when a fire drill was conducted and the children were able to exit withing three minutes.
2022-12-16 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2022-12-27. Correction verified: 2022-12-20.
The operation did not have activity plans posted.
2022-12-16 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-20.
Two employee files were missing a notarized affidavit.