2026-04-14 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-15.
A staff member in direct contact with children doesn't have a background check.
2025-08-01 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2025-08-12. Correction verified: 2025-09-12.
4 staff records were reviewed. Annual trainings for one staff member need to be provided.
2025-05-30 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2025-08-12. Correction verified: 2025-08-01.
4 staff records were reviewed. Annual trainings for two staff members need to be provided.
2025-05-30 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2025-06-30. Correction verified: 2025-08-01.
4 staff records were reviewed. 2 staff members need updated first aid and cpr training.
2025-05-20 · 744.401(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2025-05-21. Correction verified: 2025-06-16.
The program doesn't have a copy of their license in their program binder.
2025-05-20 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2025-05-21. Correction verified: 2025-06-16.
The program doesn't playground safety checklist documentation.
2025-05-20 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2025-05-21. Correction verified: 2025-06-16.
The program doesn't have documentaiton of practiced safety drills.
2024-12-06 · 744.1305(1) · Medium
Pre-Service Training-Developmental Stages
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-01-27.
Proof of completed pre-service training needs to be provided for one staff member.
2024-12-06 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-09.
A caregiver still needs to complete 5hrs. and 45mins. to include 3hrs. 45mins. in child growth and dev., guidance and discipline, age-appropriate curriculum or teacher-child interaction, and 2 hours in any other topic to meet the 15 hours of annual training.
2024-10-21 · 744.1305(1) · Medium
Pre-Service Training-Developmental Stages
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-12-06.
Proof of completed pre-service training needs to be provided for one staff member.
2024-10-21 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-12-06.
A caregiver needs to complete 5hrs. and 45mins. to include 3hrs. 45mins. in child growth and dev., guidance and discipline, age-appropriate curriculum or teacher-child interaction, and 2 hours in any other topic to meet the 15 hours of annual training.
2024-08-13 · 745.621(b)(1)(B) · High
AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-14.
A staff member in direct contact with children has an inactive background check.
2024-08-13 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-14.
Two staff members in direct contact with children doesn't have a background check results.
2023-08-24 · 744.801(6) · Medium High
Required Records Maintained and Made Available - Medication Records
Corrected at inspection: No. Correction date: 2023-09-07. Correction verified: 2023-10-06.
A child in care that is prescribed an inhailer doesn't have a medication authoirzation form on file.
2023-06-12 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-08-07. Correction verified: 2023-09-12.
Based on the information received during the investigation the operation was notified on Friday, June 9th by the parent/site director that the child was being taken for medical attention after sustaining the injury. A self-report was made on June 12th. The incident wasn't reported to Licensing within the required 48-hour timeframe.
2022-10-10 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-12.
1 child in care with a diagnosed severe food allergy needs a food alergy plan that is signed by a physician and the parent.
2022-08-24 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-10-10.
1 child in care with a diagnosed severe food allergy needs a food alergy plan that is signed by a physician and the parent.