2026-09-10 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: Yes. Correction date: 2026-09-10. Correction verified: Not recorded.
There was a plastic bouquet of flowers in the infant classroom in a basket on the shelves that was accessible to a mobile infant. The end of the stem was observed to be sharp. The plastic bouquet came from the Pre-K classroom teacher as part of "real" items that are part of Texas Rising Stars curriculum.
2026-09-10 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-10-02.
One child's file did not have updated information regarding the Dtap. The child is two years-old and shows only two vaccinations given before he was 12 months old.
2026-03-27 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2026-03-27. Correction verified: Not recorded.
A child was observed walking around the classroom with food in each hand. This was corrected at inspection when the child was brought to the table and provided a napkin to place the food on.
2026-03-27 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-09.
Three out of ten children's files did not have up-to-date immunization records available to review.
2025-12-05 · 746.3503(c)(2) · Medium High
Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, the caregiver had an infant on the changing table but turned around to get something behind them without keeping a hand on the infant's body.
2025-12-05 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, a caregiver used a negative statement when interacting with a child and grabbed the child's face while removing an object from the child's mouth.
2025-12-05 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, soap and water were not available to wash hands after diaper changing.
2025-12-05 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, a daily infant feeding form was not completed and signed by the parent for the month of October.
2025-12-05 · 746.1203(6) · Medium High
Responsibilities of caregivers-Set appropriate behavior expectations
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, A child under the age of one year was placed in a crib as a form of time-out.
2025-11-21 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-16.
It was determined in an investigation that good judgment was not utilized by a caregiver during an infant's feeding, when the caregiver was observed to be aggressive by forcefully inserting the bottle into the infant's mouth.
2025-11-21 · 746.4501(a) · Medium
Tables and Chairs Safe, Easy to Clean and Appropriate in Size
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-16.
It was determined in an investigation that the chairs utilized by toddler-aged children were not age-appropriate, which resulted in a child falling and sustaining a bump to their head.
2025-11-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-11-18.
One of the five staff files reviewed were missing a notarized affidavit for review
2025-11-10 · 746.4601(3) · High
Safety Requirements for Active Play Equipment - No Entrapment Openings
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-11-17.
It was observed that a portion of the fence was not secure between the big playground and the basketball playground, allowing children to put their bodies through it. Additionally, on the basketball playground, a section of the fence leading to the other side, where the apartment complex is, was also not secure, permitting children to climb through to the other side.
2025-10-13 · 746.1203(6) · Medium High
Responsibilities of caregivers-Set appropriate behavior expectations
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, A child under the age of one year was placed in a crib as a form of time-out.
2025-10-13 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, a daily infant feeding form was not completed and signed by the parent for the month of October.
2025-10-13 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, soap and water were not available to wash hands after diaper changing.
2025-10-13 · 746.3503(c)(2) · Medium High
Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, the caregiver had an infant on the changing table but turned around to get something behind them without keeping a hand on the infant's body.
2025-10-13 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-05.
Based on the DFPS investigation, a caregiver used a negative statement when interacting with a child and grabbed the child's face while removing an object from the child's mouth.
2025-05-27 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2025-05-27. Correction verified: Not recorded.
During the review of the monthly emergency practices, the fire extinguisher did not have examination dates available for January through April. *Corrected at inspection was noted when the director inspected all the fire extinguishers.
2025-05-27 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-02.
Two out of ten chidren files reviewed were missing emergency contacts; it was only parent information.
2025-05-27 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-05-29.
During the walk, the hose was on the ground and laid out on the playground where children could access it.
2024-10-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-18.
A caregiver was over ratio by 4 children. Caregiver was on the playground with 15 children with a specified age group of 2 years.
2024-10-03 · 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: 2024-10-16. Correction verified: 2024-10-18.
A child was left alone on the playground unsupervised.
2024-06-18 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-28.
Nine of nine staff files reviewed did not have a current certificate in pediatric first aid.
2024-06-18 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-28.
There was no documentation of smoke detector testing since 12/28/23.
2024-06-18 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-28.
There was no documentation of monthly fire extinguisher checks since 12/28/23.
2024-06-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-28.
There was a hole in fence that surround the play area.
2024-06-18 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-28.
The director did not have two hours of transportation safety training.
2024-06-18 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-07-01.
Four of nine of employee records reviewed did not have a complete affidavit on file.
2024-06-18 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2024-06-20. Correction verified: 2024-06-28.
There was no documentation of carbon monoxide detector checks since 12/28/23.
2023-08-31 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-10-31. Correction verified: 2023-10-18.
The electronic child safety alarm was observed not functioning in one of the operation's vans used to transport the children in care.
2023-08-31 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-27.
Television observed in the school aged classroom was not anchored.
2023-08-31 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-27.
A child did not wash their hands after toileting. Note: This was corrected at inspection when the child washed their hands.
2023-03-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-03-15.
2 out of the 8 staff records reviewed were missing a notarized employment affidavit.
2023-03-10 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-03-14.
1 out of the 8 staff files reviewed did not have a current certifcate in pediatric first aid.
2023-03-10 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-03-16.
The operation had not had a sanitation inspection conducted within the last 12 months.
2023-03-10 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-03-24. Correction verified: 2023-04-03.
3 out of the 8 staff records reviewed were missing documentation of how they met the minimum education requirements.
2022-03-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-05.
There were five infants with one caregiver in the infant room. Three of those infants were under 12 months old. Note. A second caregiver was assign to the classroom.
2022-03-23 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-05.
Two staff did not have current training on SID's, and Shaken Baby Syndrome.
2022-03-23 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-05.
Three staff did not have current training on child maltreatment.
2022-03-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-03-23. Correction verified: Not recorded.
There was a screw exposed on the play kitchen sink in the pre-k classroom. There was debris underneath the two different diaper changing mats. Note. The screw was removed from the play kitchen. The diaper changing stations were sanitize.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-01.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required by field communication #340. Note. Operation complied after the required due date.