2025-12-30 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: No. Correction date: 2026-01-14. Correction verified: 2026-01-14.
It was determined the operation was utilizing an app to document medication given and it did not have a place to document who administered the medication.
2025-12-30 · 746.3805(c)(3) · Medium High
Medication Records - Date, Time and Amount Given
Corrected at inspection: No. Correction date: 2026-01-14. Correction verified: 2026-01-29.
It was determined the operation did not utilize a medication log system that detailed the amount of medication provided to a child in care.
2025-07-21 · 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: 2025-07-23. Correction verified: 2025-08-01.
A caregiver with a conditional background check was observed in a classroom with a person who does not meet caregiver requirement. During the inspection, a qualified caregiver was sent to the classroom of the caregiver with provisions in order to bring the deficiency into compliance.
2025-07-21 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-12.
A caregiver's file did not have documentation of a high school diploma or GED for review.
2025-07-21 · 746.1109(a)(3)(A) · Medium
Caregiver Qualification Age Exemption with HS Diploma/GED -Completed Child-care Career Program Approved by TEA/TEPSAC
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-14.
A caregiver did not have documentation of being enrolled in a Child Developmental Program. The only documentation on file was a course in Child Development.
2025-07-21 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-01.
In a few classrooms the tile was observed to be cracked which presented a safety issue for the children to trip or get scratched by the flooring. The laminate floor was observed coming apart in some places and also had tape to hold it down.
2025-07-21 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-01.
One caregiver's file was observed not to have a photo identification card on file for review.
2025-07-21 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-01.
There was 1 personnel file that did not have orientation on file for review.
2023-10-20 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2023-10-20. Correction verified: 2023-10-27.
During a walkthrough a can of lysol was accessible to children in care. The can of lysol was removed during the inspection.
2023-10-18 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-20.
While reviewing files it was found a transportation driver's training was last completed September 2022.
2022-11-28 · 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: 2022-11-28. Correction verified: 2022-12-07.
Observed a caregiver in a classroom with another caregiver, caring for children. The caregiver does not have a cleared background check to be at the operation. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078.
2022-11-28 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-11-28. Correction verified: Not recorded.
It was found during interviews that there has been a few times that infants were not strapped into highchairs or bouncy seats. The opeartion corrected this when they noticed the straps not being used.
2022-11-14 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: Yes. Correction date: 2022-11-14. Correction verified: Not recorded.
There were 2 classrooms that did not know how many children they had. The caregivers had to count the children.
2022-09-20 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
There was one riding toy on the play yard that had multiple torns and rips in it. This was corrected at the inspection when the director removed the toy from the play yard.
2022-09-20 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
On the outdoor play yard there was five slides present with no loose fill. This was corrected at the inspection when all the slides were removed from the playground.
2022-09-20 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
In a restroom accessible to children there was a can of disinfectant sitting on back of the toilet.