2025-10-02 · 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: 2025-11-10. Correction verified: 2025-11-21.
Based on the evidence and video footage received for the DFPS investigation, five children were left unsupervised when the caregiver stepped out of the classroom to physically remove a child from the classroom to the room next door.
2025-10-02 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-21.
Based on the evidence and video footage received for the DFPS investigation, good judgement was not used when a caregiver forcefully picked up a child to physically remove them from the classroom.
2025-06-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-07-10.
One child was missing current immunization record in file.
2025-06-09 · 746.3505(g) · Medium High
Diapering Procedures-Soiled clothes sent home
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-07-10.
Two children's soiled clothes were observed on the floor of the classroom restroom.
2025-06-09 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-07-10.
One infant being fed did not have name on bottle.
2025-06-09 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2025-06-16. Correction verified: 2025-07-10.
Food observed on counter in kitchen was not stored in a sanitary manner and or discarded after preparation.
2024-10-17 · 746.501(a)(18)(C) · Medium
Written Operational Policies - Type of Physical Activity
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-06.
Operational Policies did not discuss the type of physical activities.
2024-10-17 · 746.501(a)(12) · Medium
Written Operational Policies - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-23.
Operational Policies did not discuss the procedures for vision and hearing screening.
2024-10-17 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-23.
Operational Policies did not discuss how operation will support children with special needs in there care based on inclusive service requirements.
2024-10-17 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-06.
Operational Policies did not discuss how operation will determine extreme weather conditions that will cause child to miss or limit outdoor play.
2024-10-17 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-23.
Parents Rights was not documented in Operational Policies.
2024-10-17 · 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: 2024-10-24. Correction verified: 2024-10-23.
Operational Policies did not provide the procedures in which parents can access minimum standards online, texas abuse and neglect hotline number and websit, as well as HHSC website.
2024-10-17 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-06.
Operational Policies did not discuss how long children in their care will participate in indoor and outdoor play.
2024-10-17 · 746.501(a)(18)(E) · Medium
Written Operational Policies - Recommended Clothing and Footing
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-06.
Operational Policies did not discuss the recommended clothing items children while need to wear to participate in indoor and outdoor play.
2024-10-17 · 746.501(a)(25) · Low
Written Operational Policies - Breastfeeding Provisions
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-23.
Operational Policies did not state where breastfeeding mothers can breastfeed or formula feed their child within the center and other provisions.
2024-10-17 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-23.
Operational Policies did not discuss the benefits of active and outdoor play.