2025-11-10 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-10.
During inspection it was determined that the owner is residing at the operation on the weekends which is a violation of Human Resource Code 42.002(7).
2025-11-10 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-14.
The operational policies were evaluated and lacked written procedures for for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?).
2025-11-10 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-11-14.
The operation did not have attendance records or time sheets for review listing all days and hours worked for the director for the past three months.
2025-11-10 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-24.
Records were not available for review for one volunteer who is not counted in ratio.
2025-11-10 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-24.
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's records lacked the complete address of their designated contact.
2025-01-08 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-07.
A sampling of children records were evaluated. Two children did not have a current health statement. One child's immunization record was observed incomplete. Two children did not have documentation of a current vision and hearing screening.
2025-01-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-17.
One caregivers record lacked a copy of their photo ID and a copy of the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).
2025-01-08 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-17.
One caregiver lacked documentation of completion of 24 hour pre-service training.
2025-01-08 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-17.
One caregiver lacked documentation of completion of 16 hours annual training to complete last years annual training.
2025-01-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-01-29.
The operation did not have a current health inspection on file for review by Child Care Regulation.
2024-02-21 · 746.3707(b) · High
Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
Corrected at inspection: No. Correction date: 2024-02-21. Correction verified: 2024-03-05.
An employee was observed carrying a handgun in a gun holster on his person while at the operation.
2024-02-21 · 746.4307 · Medium
Fenced Outdoor Activity Space -Exits Required
Corrected at inspection: No. Correction date: 2024-03-04. Correction verified: 2024-03-05.
This standard was reviewed on 2/21/2024 as a follow-up to a previous inspection and found deficient. The playground only has one exit.
2024-02-05 · 746.4307 · Medium
Fenced Outdoor Activity Space -Exits Required
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-21.
The playground only has one exit.
2024-02-05 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-06.
The operation did not have documentation of proof of current liability insurance on file for review by Licensing.
2024-02-05 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-01.
A sampling of children records were evaluated. Two children's immunization records were observed incomplete.
2023-09-15 · 746.3707(b) · High
Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-28.
An employee was observed carrying a handgun in a gun holster on his person while at the operation.
2023-09-13 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-15.
A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member.
2023-09-13 · HRC 42.048(b) · High
AP Restrictions on the License (Type of Children, Age Range)
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-15.
The operation was providing services to infants at inspection which is not authorized by the permit.
2023-09-13 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-28.
One caregiver's record lacked documentation of completion of current CPR training.
2023-09-13 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-09.
A sampling of children records were evaluated. Two children's record's lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked info regarding whether or not the parents received a copy of the parent handbook. One child's record lacked a health statement.
2023-09-13 · 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: 2023-09-27. Correction verified: 2023-09-28.
Two caregivers records lacked documentation of completion of pediatric first aid training.
2023-09-13 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-28.
A sampling of personnel records were evaluated. Three employee records lacked their date of hire. Three employee records lacked documentation showing the age qualification. Three employee records lacked a notarized affidavit. Three employee records lacked a copy of their photo ID.
2023-09-13 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-15.
A soiled diaper/pull up was observed in a trash can inn one of the restrooms that did not have a lid. The soiled diaper/pull up was not in a sealed plastic bag.
2023-03-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-08.
The operation did not have documentation of a fire drill, carbon monoxide check, smoke detector checks, nor fire extinguisher check for the month of February 2023.[
2022-12-16 · 746.3313(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-16.
The snack menu did not have documentation for which date it is used.
2022-09-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-09-26. Correction verified: 2022-09-21.
The operation did not have a health inspection.
2022-09-16 · 746.201(2) · Medium High
Written Personnel Policies
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-19.
The operation did not have written personnel policies, including job descriptions, job responsibilities, and requirements.
2022-09-16 · 746.501(a)(20) · Medium
Written Operational Policies - Procedure for Parent Review of Policies
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 2) Procedures for parents to participate in the child-care center's operation and activities; 3) how parents may access the HHSC website (www.hhs.texas.gov); Information on vaccine-preventable diseases for employees; 4) water activities; 5) Iinform the parents that: (1) They may visit the child-care center at any time during your hours of operation to observe their child, the program activities, the building, the premises, and the equipment without having to secure prior approval.
2022-09-16 · 746.3309(a) · Medium
Parent Provided Meals/Snacks - Statement on Enrollment Agreement
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
The enrollment agreement did not have the following information nor an addendum containing the following information: 1) Is choosing to provide the child's lunch from home; and (2) Understands the child-care center is not responsible for its nutritional value or for meeting the child's daily food needs during lunch.
2022-09-16 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-21.
The first aid kit lacked a thermometer and cotton balls.
2022-09-16 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-19.
The Emergency Preparedness Plan was evaluated and lacked the following: 1) An emergency evacuation and relocation diagram; 2) The emergency telephone number that is on file with us; and 3) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; 4) How your staff will continue to care for the children until each child has been released; and 5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2022-09-16 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-22.
One employee did not have documentation of orientation.