2026-07-07 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-21.
According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.
2026-02-25 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2026-02-25. Correction verified: Not recorded.
The last completed emergency drill was documented in September 2025. Fire drills are required to be performed and documented once a month. Note: This was corrected at inspection when the operation staff and children in care completed a fire drill.
2025-12-15 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-01-21.
Since November 14th, 2025, the operation has not designated a qualified director.
2025-11-05 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-06.
Recite: The operation did not provide training certificates for caregivers in required topics, such as Child Maltreatment and Understanding building and physical premises safety.
2025-10-30 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-05.
Recite: The operation did not provide training certificates for caregivers in required topics, such as Child Maltreatment, Emergency Preparedness, Administering medication, Preventing and Responding to emergencies due to food or an allergic reaction, and Understanding building and physical premises safety.
2025-09-24 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-10-30.
Four of the seven caregiver files reviewed did not have training certificates available for review that totaled the required 24 hours of training. . Additionally, one caregiver lacked training in caring for children under 24 months of age. and one caregiver lacked training in listed topics, such as, Child growth and development, Guidance and discipline, Age-appropriate curriculum, and Teacher-child interactions.
2025-09-24 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-07.
The fire inspection available for review was dated 8/23/24. There was not a current inspection available for review.
2025-09-24 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-08.
Seven of the eight staff files reviewed had CPR certifications that were obtained through an online source that did not include hands-on skill-based instruction. The source of the training was American Health Care Academy.
2025-09-24 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-10-08. Correction verified: 2025-10-08.
The health inspection available for review was dated 7/24/24. There was not a current health inspection available for review.
2025-09-24 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-25.
Six of the eight staff files reviewed did not have the Pre-employment affidavit, form 2912, available for review.
2025-09-24 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: Yes. Correction date: 2025-09-24. Correction verified: Not recorded.
There was not documentation available for review to verify that the director is maintaining her hours present at the operation per. 746.1011. Noted: This was discussed with the director and her time was documented for the day.
2025-09-24 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-10-27.
The director's file did not have training certificates in required topics, such as Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. Additionally, the director did not have verification of training for additional required topics to include, caring for children under 24 months, and topics such as Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs
2025-09-24 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-26.
One of the eight children's files reviewed did not include emergency care authorization. Additionally, the record did not include information for the child's physician or an emergency-care facility.
2025-09-24 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-26.
Four of the eight staff files reviewed were found to be missing required items, such as a date indicating when orientation was conducted and a signed and dated statement indicating the employee received the operational and personnel policies.
2024-08-06 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2024-08-31. Correction verified: 2024-08-16.
Two children who have been enrolled in care for over 12 months did not have a signed health care provider statement on file.
2024-08-06 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-08-07. Correction verified: 2024-08-07.
1 out of the 8 children's files evaluated did not have signed Emergency Care Authorization.
2024-06-10 · 746.605(13)(B)(iii) · Medium High
Required Admission Information - Potential complications
Corrected at inspection: No. Correction date: 2024-06-17. Correction verified: 2024-07-17.
A child with a known allergy that requires medication did not have required information of special care needs on file.
2024-02-05 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-02-16.
The loose-fill in the both the big and small playgrounds measured less than 6 inches in depth.
2024-02-05 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-08.
Promotion of indoor and outdoor physical activity was missing from operational policies.