2026-05-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-06-29. Correction verified: 2026-06-15.
The operation did not have documentation showing that a fire inspection has been conducted within the past year.
2026-05-28 · 746.5617(a)(3) · Medium High
Required Equipment in Vehicles - Information About Facility
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-15.
The vehicle used for transportation was missing information about the operation's name and telephone number.
2026-05-28 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-15.
The vehicle used for transportation was missing a first aid kit.
2026-05-28 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-06-29. Correction verified: 2026-07-15.
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric CPR.
2026-05-28 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-15.
The vehicle used for transportation was missing a fire extinguisher.
2026-05-28 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-15.
Some re-training on previously studied topics is necessary to keep skills and knowledge up-to-date.
2026-05-28 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2026-06-29. Correction verified: 2026-07-15.
Portions of the fence for the outdoor playground were under four feet in height.
2026-05-28 · 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: 2026-06-29. Correction verified: 2026-07-15.
Three of the four files reviewed for the caregivers and the director were missing proof of training in pediatric first aid training.
2025-06-09 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
One child's immunization record had been written in by their parent, but not signed and verified by a medical professional, which is required.
2025-06-09 · 746.401(1) · Medium
Posting Requirements - License
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
At the time of inspection the operation did not have the required postings present and/or posted in a prominent area.
2025-06-09 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
The operation's last documented fire drill was on 4/25/25. There was no documentation available to indicate that a fire drill was conducted in the month of May.
2025-06-09 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2025-06-09. Correction verified: 2025-06-30.
At the time of inspection, the operation was over its maximum capacity of 24 children. There was a total of 26 children in care during the inspection time.
2025-06-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
At the time of inspection, the staff did not have all of their record documents on file for review. This included copy of their photo ID, personnel information form, background check confirmation pages, qualification documents, job description, and training hours.
2025-06-09 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-06-30.
During the inspection time the outdoors play area fence was not in good repair. The wire from the the fence had been lifted and one of the exit gates had nails exposed and was closed by a charging cable.
2025-06-09 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
At the time of inspection one child did not have their required vision and hearing screening on file for review.
2024-12-11 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-16.
The last documented fire drill was conducted in 9/24. No documentation is available to indicate that a fire drill was conducted in October or November of this month.
2024-12-11 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-16.
The first aid kits present in the building did not have tweezers, anti-septic wipes or solution, disposable gloves, or a thermometer present.
2024-12-11 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-16.
The last severe weather and lock down drill was back in 4/2024. No documentation is available for any follow up drills at this time.
2024-12-11 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-15.
At the time of inspection the mounted fire extinguisher did not have a tag present to indicate that it had been serviced within this past year.
2024-12-11 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-16.
The vehicle utilized to transport children enrolled into care did not have a fire extinguisher or emergency information for each child transported present.
2024-12-11 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2024-12-13.
The operation's last documented fire inspection by the local fire marshal was in 10/2023. No follow up fire inspection as been conducted by the time of this inspection.
2024-03-27 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
In addition to the standards evaluated for this monitoring inspection, this standard was found to be deficient. During the inspection, the height of the fence was 3 feet 5 inches.
2024-03-27 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
Two of the four children records reviewed were missing immunization records.
2024-03-27 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
The operation did not have their emergency evacuation maps posted in each room.
2024-03-27 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
One of the two personnel records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form.
2024-03-27 · 746.501(a)(12) · Medium
Written Operational Policies - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
The operational policies were missing information regarding hearing and vision requirements.
2024-03-27 · 746.501(a)(11) · Medium
Written Operational Policies - Immunizations
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
The operational policies were missing information regarding immunization requirements.
2024-03-27 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-11.
The operational policies were missing information regarding preventing and responding to abuse and neglect of children,
2023-12-06 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-08.
The operation has not yet completed their fenced outdoor space.
2023-12-06 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-08.
The operational policies were missing a statement regarding the promotion of physical activity.
2023-12-06 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-08.
The operational policies were missing information about how the operation supports inclusive services.
2023-12-06 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-08.
The operational policies were missing the procedures for how parents can review licensing reports and access licensing rules.
2023-12-06 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2023-12-08.
The operation did not have proof of a gas leak test.
2023-12-06 · 746.501(a)(23) · Medium
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-08.
The operational policies were missing information about how to contact the local licensing office and the Texas Abuse and Neglect hotline.