2026-07-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-16.
The operation's last documented fire inspection was conducted on 5/30/25. There hasn't been recent fire inspection conducted following this.
2026-07-02 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-13.
The infant in care that still takes formula and/or breastmilk for nutrition did not have a feeding instruction form on file for review at the time of inspection.
2026-04-08 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-13.
At the time of inspection, the operation did not have a copy of the fall test data for the installed unitary surfacing on file for review.
2026-04-08 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-30.
An infant was observed asleep in a crib on top of a boppy with thei bottle in their mouth as well. The boppy was removed from the crib when brought to the director/teachers attention.
2026-04-08 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: Yes. Correction date: 2026-04-08. Correction verified: Not recorded.
The driver for the program did not have current transportation training on file for review at the time of inspection. The director also did not have their transportation training on file. Before the conclusion of the inspection, both the driver and director were able to complete the transportation training and certificates were reviewed.
2026-04-08 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-15.
The operation cares for children in a classroom on the second level of the building but do not have a copy of the documented approval from the local fire marshal to care for children above ground level.
2026-04-08 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-28.
At the time of inspection three out of the four caregivers/staff had online based CPR/first aid certification training.
2025-09-22 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operation does not have testing documentation for the unitary surfacing which is installed on the operation's playgrounds.
2025-09-22 · 746.501(a)(25) · Low
Written Operational Policies - Breastfeeding Provisions
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operational policies do not include ur provisions to provide a comfortable place with an adult sized seat in th center or within a classroom that enables a mother to breastfeed her child. The policy does not inform parents that they have the right to breastfeed or provide breast milk for their child while in care.
2025-09-22 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operational policies do not include a policy for suspension and expulsion of children.
2025-09-22 · 746.501(a)(13) · Medium
Written Operational Policies - Enrollment
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operational policies do not include enrollment procedures, including how and when parents will be notified of policy changes.
2025-09-22 · 746.501(a)(16) · Medium
Written Operational Policies - Field Trips
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-30.
The operational policies do not include a policy regarding field trips which are provided.
2025-09-22 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operational policies do not include the hours, days, and months of operation.
2025-09-22 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-01.
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's personnel policy for the current operation.
2025-09-22 · 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: 2025-09-29. Correction verified: 2025-09-30.
The operational policies do not include information regarding how parents may access the Minimum standards online.
2025-09-22 · 746.501(a)(26) · Medium
Written Operational Policies - Preventing and Responding to Abuse and Neglect
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-30.
The operational policies do not include Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect, or strategies for coordination between the center and appropriate community organizations.
2025-09-22 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-01.
Eight out of nine children's records did not have health statements signed by a medical professional.
2025-09-22 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-26.
The operational policies do not include infromation regarding Parent's Rights.
2025-09-22 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-01.
The personnel records of four out of four staff members did not have a statement signed and dated by the employee showing he has received a copy of the child-care center's operational policies for the current operation.
2025-09-22 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-01.
The child records of nine out of nine children did not have signed child-care enrollment agreements for the current operation.
2025-09-22 · 746.501(a)(14) · Medium
Written Operational Policies - Transportation
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-01.
The operational policies do not include the policy regarding transportation which is provided.