2026-06-08 · 744.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Statement of receipt of personnel policies is needed for one staff member.
2026-06-08 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Information needs to be provided as to how 1 staff member meets the age and education requirements needs to be provided.
2026-06-08 · 744.901(8) · Medium
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Background documentation needs to be provided for two staff members.
2026-06-08 · 744.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Statement of receipt of operational policies is needed for one staff member.
2026-06-08 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Require annual trainings need to be provided for the program director for review.
2026-06-08 · 744.1403(a)(3)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-07-17.
Proof of completed first aid and cpr training needs to be provided for 2 staff members.
2026-05-28 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-05.
Personnel records still weren't available for review during today's visit on 5/27/2026 to the McKinney office.
2026-05-21 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-12.
4 children need addresses for their listed emergency contacts.
2026-05-05 · 744.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-21.
Cell phone use by a staff member was observed during today's inspection.
2026-05-05 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-05-21.
6 child files were reviewed during today's inspection. 4 children need someone other than parents to be listed for the emergency contact.
2026-05-05 · 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: 2026-05-05. Correction verified: 2026-05-21.
A staff member that has a provisional background was unsupervised with children during today's inspection.
2026-03-31 · 744.1205(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: 2026-03-31. Correction verified: 2026-04-17.
It was observed during today's inspection that children participating in outdoor play were allowed to walk across the parking lot to come into the building to use the restroom unsupervised.
2026-03-31 · 744.2653(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-17.
A child that requires an inhaler doesn't have a medication authorization form on site.
2026-03-31 · 744.2517(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-17.
Children didn't wash their hands after coming in from outdoor play and prior to some eating snack. Staff had to be instructed to have the children go wash their hands.
2025-10-07 · 744.1205(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: 2025-11-19. Correction verified: 2025-12-02.
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, children weren't properly supervised during use of the outdoor play equipment and staff were not aware that a child was seriously injured until an hour later.
2025-10-07 · 744.2577(2) · High
Critical Injury - Give First Aid or CPR
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-02.
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, first aid wasn't given in a timely manner after a child was injured.
2025-10-07 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-02.
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, it was determined that the director didn?t ensure that minimum standards were followed after a child was seriously injured.
2025-10-07 · 744.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-11-19. Correction verified: 2025-12-02.
The allegation is related to a DFPS abuse/neglect investigation. Based on information received during the investigation conducted by DFPS, the parents weren't notified in a timely manner of a serious injury requiring medical attention.