2026-08-12 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-26.
A caregiver did not know the ages of the children in the classroom.
2026-08-12 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-26.
Infant bottles are not labeled with the first name and last initial.
2026-08-12 · 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: 2026-08-13. Correction verified: 2026-08-26.
A caregiver was not properly supervising infants during naptime when the staff was observed reading a book.
2026-06-02 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
One child was missing a health statement on file.
2026-06-02 · 746.501(a)(23) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
The operational policies did not have information on how parents can access the minimum standards online.
2026-06-02 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-23.
Six children files had a parent listed as the emergency contact.
2026-06-02 · 746.501(a)(15) · Medium
Written Operational Policies - Water Activities
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-06-12.
The operational policies did not have information regarding water activities.
2025-12-30 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-02-05.
The operation has not completed carbon monoxide, smoke detector, or fire extinguisher check since September.
2025-12-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-02-05.
One child did not have a completed admission form and does not have immunization records on file.
2025-12-30 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-02-05.
The operation has multiple children with noted food allergies but there is no food allergy form on file.
2025-11-18 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-16.
The permits holders have not maintained compliance with minimum standards.
2025-11-18 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-16.
The director's files is incomplete and does not have proof of orientation, DL/ID, pre-affidavit, nor an signed affidavit.
2025-11-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-16.
The operation has two infants that require a written feeding form, one infant does not have an updated form.
2025-10-16 · 746.401(1) · Medium
Posting Requirements - License
Corrected at inspection: No. Correction date: 2025-10-16. Correction verified: 2025-11-18.
The operation has removed their required posting board.
2025-10-16 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-11-18.
One caregiver's CPR and First Aid had expired. The caregiver was present during the inspection, working with children.
2025-10-16 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-10-16. Correction verified: 2025-11-18.
The director's files is incomplete and does not have proof of orientation, DL/ID, pre-affidavit, nor an signed affidavit.
2025-08-20 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-11.
A caregiver working alone with infants has been employed for over 90 days with no CPR.
2025-08-20 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-10-15.
The operations director has 22 hours of the required 30 hours for their 2024-2025 training year. The director is also missing required topics
2025-06-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-30.
The operation Pre-K classroom wall has not been repaired.
2025-06-30 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-07-30.
Caregivers in the 2B classrooms did not know the number of children in care.
2025-06-17 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-06-30.
Caregivers in the 2B and 3C classrooms did not know the number of children in care.
2025-06-04 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-17.
Caregiver in the 3C classroom stated that there were 11 children in care and there were 10 children in care.
2025-05-27 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-30.
The operation has multiple classrooms gaps of paint missing on the wall at children's level.
2025-05-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-07-28. Correction verified: 2025-08-20.
The operation's files have not been maintained and the operation did not have children's files available to be reviewed during inspection.
2025-05-27 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-07-28. Correction verified: 2025-08-20.
The operation does not have completed files for the 8 employees.
2025-05-27 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-06-10. Correction verified: 2025-06-17.
The operation has one child enrolled with a food allergy that does not have a food allergy plan on file.
2025-05-27 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-06-10. Correction verified: 2025-06-17.
Form 2885, Children's Product Certification, has not been completed since 2023
2025-05-21 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-06-24. Correction verified: 2025-06-30.
Based on information gathered during the investigation, it was determined that a caregiver failed to check the label on an infant's bottle prior to feeding, which resulted in the bottle being given to the incorrect child.
2025-05-21 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-06-24. Correction verified: 2025-06-24.
The operation did not provide an incident report to the parent or obtain a signature.
2025-05-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-06-04.
The infant classroom was observed to have 1 caregiver to 7 infants present during inspection. The ratio is 1:4 based on the specified age group.
2025-05-20 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-06-04.
Caregiver in the 3C classroom stated that there were 9 children in care and their were 13 children in care.
2025-05-19 · 746.1611(b) · Medium High
Exceeding Maximum Group Size -Ratio Meet
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-06-17.
Based on observations made and information gathered, it is determined that the operation has been operating out of ratio in multiple classrooms in the morning.
2025-05-19 · 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: 2025-06-16. Correction verified: 2025-06-17.
Based on information gathered during the investigation, it was determined that children in the three-year-old classroom were left alone.
2025-05-19 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-06-17.
Based on information gathered during the investigation, it was determined that the operation has had multiple allegations and known incidents that were not reported to CCR.
2025-02-28 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-13.
The operation permit holder has been aware of previous citations at the operation and has not ensured its overall compliance.
2025-02-28 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-12.
The operation has one employee who has been employed for over a year and has not completed their 24 hours of training.
2025-02-28 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-13.
The operation does not have a operational policy that is specific to their operation and does not have the updated 2023 requirements.
2025-01-29 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-13.
Multiple caregivers at the operation has online only CPR training.
2025-01-29 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-02-28.
The operation permit holder has been aware of previous citations at the operation and has not ensured its overall compliance.
2025-01-29 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-02-28.
The operation has not documented any drills conducted since November of 2024.
2025-01-29 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-02-28.
The operation did not have completed staff training files available for review during inspection.
2025-01-15 · 746.605(12)(A) · Medium High
Required Admission Information - Limitations or Restrictions
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-27.
The operation has not updated their admission form to include required 2023 information.
2025-01-15 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-29.
Multiple caregivers at the operation has online only CPR training.
2025-01-15 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-28.
The operation does not have a operational policy that is specific to their operation and does not have the updated 2023 requirements.
2025-01-15 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-29.
The operation has not documented any drills conducted since November of 2024.
2025-01-15 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-01-29.
The operation did not have completed staff training files available for review during inspection.
2024-10-30 · 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: 2024-11-13. Correction verified: 2024-12-04.
A substitute caregiver fell asleep while supervising children during naptime.
2024-10-04 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-01-15. Correction verified: 2025-01-15.
Based on an interview with the child's parents and external documentation received, the child's incident report was not signed by the parents as of 10/3/24.
2024-10-04 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2025-01-15. Correction verified: 2025-01-15.
Based on information obtained during a DFPS investigation, caregivers at the operation neglectfully supervised a child in care by leaving them alone on the playground for more than 20 minutes. Resulting in the child having to find their way back inside the building.
2024-10-04 · 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: 2025-01-15. Correction verified: 2025-01-15.
Based on information obtained during a DFPS investigation and external video footage, caregivers did not ensure the safety of a child left alone for over 20 minutes on the outside playground.
2024-09-16 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-30.
Based on external documentation reviewed a caregiver inappropriately responded to an incident involving two children, by grabbing a child and then pulling them by one arm off of the floor.
2024-09-16 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-30.
Based on interviews conducted and external documentation reviewed, an incident report was not signed by a member of management or the parent due to the information being inaccurate.
2024-09-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-30.
Based on the evidence obtained, a caregiver did not use good judgment as a caregiver sat on the floor and restrained a child on their lap.
2024-08-27 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-10-01.
A caregiver did not change a child's diaper all day while the child was in care, which resulted in a diaper rash and the child having to go to the doctor.
2024-06-27 · 746.3805(a)(1) · High
Administering Medication - According to Label Directions
Corrected at inspection: No. Correction date: 2024-07-01. Correction verified: 2024-07-15.
Four children 20 months and under have been administered medication that the directions stated require doctors approval. The children do not have doctors note on file.
2024-06-27 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-08-28.
Five children do not have a food allergy plan on file. One child has a food allergy plan that is not signed by the parent.
2024-06-27 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-17.
The operation's fire inspection has expired. The operation has not contacted the local fire marshal to schedule and inspection, as required.
2024-06-27 · 746.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: Yes. Correction date: 2024-06-27. Correction verified: Not recorded.
The operation did not notify CCR or remove the director as controlling person. CI: Designee removed the previous director during inspection.