2026-09-17 · 744.1301(a)(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-09-23. Correction verified: 2026-09-21.
Two caregivers who are still in their 90 days and have not completed first aid training were observed driving a bus and were alone with the children.
2026-03-23 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-06.
The operation did not conduct an annual fire inspection. Last fire inspection was conducted on 10/9/24.
2026-03-23 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-06.
The fire drills revealed the children were unable to exit the building within three minutes since October 2025.
2025-09-05 · 744.3817(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-16.
The operation did not have emergency medical transport and treatment authorization forms available in the transportation binders for children being provided transportation.
2025-09-05 · 744.3803(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-16.
Two of four vans used to transport children were in need of repair. One van's back door did not open from the back and a second van's side door did not open from the inside.
2025-07-17 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-07-29.
Four of eight children's files reviewed did not contain documentation that parents were provided a copy of the operational policies.
2025-07-17 · 744.1301(a)(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-07-25.
Two of eight staff files reviewed did not have documentation of staff completing orientation.
2025-07-17 · 744.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-29.
Five of eight staff files reviewed did not contain a statement of staff receiving the operational policies.
2025-07-17 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-29.
Two of eight staff files reviewed did not contain a notarized affidavit in their file.
2025-07-17 · 744.301(5) · Medium
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-08-07.
The operation is licensed to care for school aged children, and a four year old child was in care at the operation.
2025-07-17 · 744.3803(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-08-07.
The back door of two vans did not open from the outside.
2025-06-17 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-06-27.
Children did not wash hands prior to eating morning snack.
2025-06-17 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-06-17. Correction verified: 2025-06-27.
Two caregivers gave the incorrect number of children in care. Caregiver in classroom one stated there were 17 children when there were 16 children in the classroom. Caregiver in studio one stated there were 27 children when there were 29 children in the classroom.
2025-03-25 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-04-10.
A caregiver with conditions, such as not being allowed to drive and being paired with another caregiver with conditions/restrictions, was observed to be driving the vehicle utilized to transport children with another caregiver in the vehicle that also has conditions.
2025-01-27 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-03-05.
When reviewing children's files, ten out of ten were missing admission information. re-cited
2025-01-27 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-03-05.
It was observed that the children did not wash their hands before eating snack.
2024-12-20 · 744.3607(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
Recited: Four out of four fire extinguishers were not examined by the fire marshal in the vans.
2024-12-20 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
Recited: Five out of five staff files did not have training records to review.
2024-12-20 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-27.
Recited: When reviewing children's files, ten out of ten were missing admission information.
2024-12-10 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
Monthly fire drills were not available for review.
2024-12-10 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
Five out of five staff files did not have training recored to review.
2024-12-10 · 744.3817(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2024-12-12. Correction verified: 2024-12-20.
Four out of four vans were missing thermometer and three out of four vans were missing scissors.
2024-12-10 · 744.3607(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
Four out of four fire extinguishers were not examined by the fire marshal in the vans.
2024-12-10 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
When reviewing children's files, ten out of ten were missing admission information.
2024-12-10 · 744.1301(a)(7)(A) · Medium High
Training Requirements for Employees - Transportation training
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2024-12-20.
When reviewing transportation information. The two-hour transportation training was not available to review.
2024-10-07 · 744.501(19) · Medium Low
Written Operational Policies - Procedures for Parents Participation
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-28.
The operational polices are missing a statement regarding parent participation.
2024-10-07 · 744.501(20) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-23.
Operational policies are missing statement on how to access HHSC information regarding website, and Abuse and Neglect hot line.
2024-10-07 · 744.3617 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-10.
The operation does not have smoke detectors. Note: They are not currently required by the fire marshal as the building is grandfathered in.
2024-10-07 · 744.501(25) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-23.
Operational policies are missing statement on how the program supports children enrolled with special needs.
2024-08-14 · HRC 42.041(a) · High
Illegal Operation - Not Licensed
Corrected at inspection: No. Correction date: 2024-08-27. Correction verified: 2024-08-27.
Provider was operating a school age program without the proper permit.