2026-04-18 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Corrected at inspection: No. Correction date: 2026-04-21. Correction verified: 2026-04-22.
The provider failed to report suspected abuse, neglect, or exploitation directly to the Texas Abuse and Neglect Hotline in a timely manner.
2025-09-29 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-31.
Upon arrival at the center for inspection, there was only one caregiver supervising 11 children between the ages of 6 months and 10 years old. Four of the children were under 17 months old. According to minimum standards, one caregiver can supervise only these four infants. However, there were also four additional children aged 18 months to 4 years, and three more children aged 5 years and up.The caregiver was over ratio by caring for 7 additinal children alone. A second caregiver arrived just a few minutes after I began my inspection, bringing the operation into compliance with ratio standards.
2025-09-29 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
Upon arrival for inspection, infants were observed sitting in high chairs without the manufacturer's required safety straps. The director had the infants taken out of the high chairs and reattached freshly washed straps to the high chairs.
2025-09-29 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection. The director drafted a Transportation emergency plan during inspection and presented it to CCR to bring the operation into compliance.
2025-04-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-27.
Based on information obtained, a caregiver did not use good judgment by placing two children in the same crib, which resulted in one child being bitten multiple times by the other.
2025-03-12 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-03-13.
The infant feeding instructions for a six month old child are not current as they were last updated on 2/5/25.
2025-03-12 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-03-13.
An annually certified copy of the Consumer Product Safety Commission (CPSC) was not available for review.
2024-12-18 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-19.
The director responsible for transporting children does not have transportation training on file for review.
2024-12-18 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2024-12-18. Correction verified: Not recorded.
The operation's emergency preparedness plan does not state how children who are 24 months and younger or with limited mobility will be evacuated. Note: Corrected when the director added the missing information to the emergency preparedness plan.
2024-04-22 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-06-04.
Two out of four children's files evaluated are missing physician information.
2024-04-22 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-05-31.
Two out of four children are missing a health statment on file for review.
2024-04-22 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-05-31.
There is no documentation showing the smoke detector is tested monthly.
2024-04-22 · 746.605(2) · Medium High
Required Admission Information - Address and Phone Number
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-05-31.
One out of four children's admissions form is missing the child's address.
2024-04-22 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-05-31.
The operation's smoke detector was not maintained as it was heard beeping during the inspection.
2024-04-22 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-05-15. Correction verified: 2024-05-31.
Two infants who are not ready for table food are missing current infant feeding instructions.
2024-04-02 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-22.
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated. In a follow up email, the emergency preparedness plan was requested but not provided.
2024-04-02 · 746.3417(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-22.
During an inspection, the children walked into the school age classroom and proceeded to play with toys without washing their hands. In a follow up email, training was requested but not provided by the operation.
2024-02-27 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-04-02.
The operation's emergency preparedness plan does not state how children under 24 months of age or with limited mobility will be evacuated.
2024-02-27 · 746.3417(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-04-02.
After outdoor play, the children walked into the school age classroom and proceeded to play with toys without washing their hands.
2024-02-09 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-12.
The playground was observed to have uncut grass and weeds preventing students outdoor time.
2024-01-25 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2024-01-25. Correction verified: Not recorded.
During nap time, the children were observed lying down watching television. Note: Corrected when the television was turned off.
2024-01-25 · 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: 2024-01-25. Correction verified: 2024-02-09.
The director left the toddler classroom multiple times, leaving children, 3 years old, unsupervised.
2024-01-25 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2024-01-25. Correction verified: Not recorded.
During naptime, the children were lying on mats that did not match their number on the assignment chart. Note: Corrected when the caregiver sanitized and moved the children to the correct mats.
2023-11-21 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2024-01-09.
A caregiver with a hire date of 7/17/2023 does not have orientation training in the following topics: -Overview of minimum standards -Overview of child maltreatment -Administering medication -Responding to allergic reaction -Understanding building and physical premises -Handling, storing, and disposing of hazardous materials
2023-11-21 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-21.
During a follow up inspection, there was no documentation of a sheltering drill on file for review.
2023-11-21 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-21.
During a follow up inspection, two children's files evaluated are missing the child care enrollment agreement.
2023-11-21 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-21.
During a follow up inspection, two children's files evaluated are missing the physician's' complete information.
2023-11-21 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-21.
During the follow up inspection, the director and one caregiver did not have an affidavit on file for review.
2023-11-21 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-21.
During a follow up inspection, there was no documentation showing a lock down drill was conducted.
2023-11-07 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
There is no documentation showing a lock down drill was conducted since the operation opened.
2023-11-07 · 746.401(2) · Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
The operation's most recent licensing inspection was not posted.
2023-11-07 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
There is no documentation for a sheltering drill on file for review.
2023-11-07 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
The director and one caregiver were present during the inspection, but do not have CPR certification on file for review.
2023-11-07 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
One caregiver does not have an affidavit on file for review.
2023-11-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
The operation's fire drill is not current as there is documentation showing the last fire drill was conducted on 9/19/2023.
2023-11-07 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
The director's personnel file was not available for review.
2023-11-07 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
Four out of eight children's files evaluated are missing the child care enrollment agreement.
2023-11-07 · 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: 2023-11-21. Correction verified: 2023-11-21.
The director and one caregiver were present during the inspection but do not have pediatric first aid certification on file for review.
2023-11-07 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
One caregiver does not have a high school diploma or the equivalent on file for review.
2023-11-07 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
One caregiver with a hire date of 7/17/2023, does not have documentation showing orientation and pre-service were completed.
2023-11-07 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-11-21. Correction verified: 2023-11-21.
Three out of eight children's files evaluated are missing the physician's' complete information.
2023-09-18 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-10-06.
A five month old child was observed sleeping on a nap mat. The child was sleeping on their stomach with a blanket placed on top. The caregiver was directed to place the child in a crib and safe sleep instructions were discussed. The caregiver then placed the child in the crib on their stomach with a blanket on top of them.
2023-09-18 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-09-21.
A five month old child who is not ready for table food does not have written feeding instructions on file for review.
2023-09-18 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2023-09-18. Correction verified: Not recorded.
One infant child's bottle was not labeled by name. Note: Corrected when the caregiver labeled the bottle.
2023-09-18 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-09-18. Correction verified: Not recorded.
A two year old child was observed sleeping on a nap mat that was not labeled by name or number. Note: Corrected when the nap mat was labeled by number and an assignment chart was created.
2023-08-21 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2023-09-04. Correction verified: 2023-09-18.
All of the classrooms are missing individual storage space for the children's belongings.
2023-05-15 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-05-29. Correction verified: 2023-05-31.
A handmade wooden play structure has broken pieces that are considered hazardous to children.
2023-05-15 · 746.2703(1) · Medium
Space Requirements for School-age - Interest Centers
Corrected at inspection: No. Correction date: 2023-05-29. Correction verified: 2023-05-31.
The school age classroom does not have any interest centers set up.
2023-05-15 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-05-29. Correction verified: 2023-05-31.
An emergency preparedness plan is not available for review.