Sharpstown KinderCare

Summary of the record

This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.

Texas Health and Human Services records list 50 cited deficiencies for Sharpstown KinderCare in the 3 years before October 10, 2026 (13 High, 20 Medium High, 13 Medium, 1 Medium Low, 3 Low).

Records list 18 inspections in this window. Most recent inspection: 2026-05-29.

HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.

Recent citations in the summary window

Full citation history from HHSC (108)

• 2026-05-29 · 746.603(a) · Medium

  Children's Records Maintained

  Corrected at inspection: No. Correction date: 2026-07-13. Correction verified: 2026-07-17.

  Records were evaluated for ten children enrolled and the following was determined: Emergency contact information is needed for two children enrolled. A health statement is needed for eight children enrolled. The admission date is needed for four children enrolled. Current immunization records are needed for eight children enrolled.

• 2026-05-29 · 746.1315(b)(1) · Medium High

  CPR Training and Recertification Adhere to Guidelines-skill based

  Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-09.

  Two caregivers completed online pediatric CPR training.

• 2026-01-29 · 746.2421(a) · Medium

  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

  Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-12.

  Infant feeding instructions are needed for two children in care.

• 2026-01-29 · 746.5101(a) · High

  Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  Corrected at inspection: No. Correction date: 2026-03-17. Correction verified: 2026-03-31.

  The last fire inspection was completed 01/02/2025.

• 2025-08-29 · 746.1329(a)(6) · Low

  Documentation of Training Requirements - Length

  Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-11.

  The transportation safety certificates did not specify the length of the training.

• 2025-08-29 · 746.5617(a)(2) · High

  Required Equipment in Vehicles - Emergency Medical Information

  Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.

  The transportation binder was reviewed and it did not include emergency medical transport and treatment authorization forms for the seven children the operation transports.

• 2025-08-29 · 746.5607(e)(2) · High

  Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat

  Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-11.

  During today's inspection a three year old child was transported without a child passenger safety seat. Note: The director added a booster seat in the vehicle during inspection.

• 2025-08-29 · 746.4003(b) · Medium

  First Aid Kit - Supplies Not Expired

  Corrected at inspection: Yes. Correction date: 2025-08-29. Correction verified: Not recorded.

  The antiseptic wipes in the van used for transporting children expired 11/2020. Note: This was corrected during inspection when the director added antiseptic wipes that were not expired.

• 2025-08-29 · 746.4003(a)(7) · Medium

  First Aid Kit Incomplete - Thermometer, preferably non-glass

  Corrected at inspection: Yes. Correction date: 2025-08-29. Correction verified: Not recorded.

  The first aid kit in the van used to transport children did not have a working thermometer. Note: This was corrected during inspection when the director added a working thermometer to the first aid kit.

• 2025-08-29 · 746.301(7) · High

  Notification of Additional Services Offered

  Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-11.

  The operation did not notify Child Care Regulation of transportation services.

• 2025-08-29 · 746.1013(a) · Medium High

  Director's Absence - Qualified Caregiver in Charge

  Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-11.

  Upon arrival I encountered two caregivers and one kitchen personnel. All were asked who was in charge in the directors absence and they stated the assistant director who was not present. The staff were asked who was in charge at that moment and there was no qualified caregiver designated to be in charge.

• 2025-06-11 · 746.501(a)(24) · High

  Written Operational Policies - Emergency Preparedness Plans

  Corrected at inspection: No. Correction date: 2026-03-02. Correction verified: 2026-02-27.

  An Emergency Preparedness Plan consistent with the requirements listed in minimum standards 746.5202 has not been added to the operational policies.

• 2025-05-01 · 746.5202(1) · Medium High

  Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

  Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-09.

  The Emergency Preparedness Plan reviewed did not have procedures for relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

• 2025-05-01 · 746.501(a)(24) · High

  Written Operational Policies - Emergency Preparedness Plans

  Corrected at inspection: No. Correction date: 2025-05-27. Correction verified: 2025-06-11.

  The operation has not added the Emergency Preparedness Plan to the operational policies.

• 2025-04-03 · 746.1205(a)(2) · High

  Responsibilities of Caregivers - Know number of children responsible for

  Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-04-17.

  The caregivers in the Discovery Preschool room was unaware of the number of children responsible for. A caregiver stated 15 children were in the room, however 16 were observed in the classroom.

• 2025-03-25 · 746.613(b) · Medium High

  Immunization Records, Exceptions, and Exemptions Current

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-08.

  Updated immunization records is needed for three children enrolled.

• 2025-03-25 · 746.5202(4) · Medium High

  Emergency Preparedness Plan-Continuity of Care Until Children Released

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-05-04.

  The Emergency Preparedness Plan did not include information about how the staff will continue to care for the children until each child has been released.

• 2025-03-25 · 746.1309(d) · Medium High

  Documented Annual Training - Caregivers of Children Under 24 Months Required

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.

  Three staff members need training in Understanding early childhood brain development.

• 2025-03-25 · 746.4503(b) · Medium

  Cots, Beds, Mats Labeled With Child's Name

  Corrected at inspection: Yes. Correction date: 2025-03-25. Correction verified: Not recorded.

  During today's inspection I observed children laying on numbered nap cots in the Pre-K room. The number/child assignment chart posted was not followed. A number/child assignment list was not available in the Preschool room. Note: This was corrected during inspection.

• 2025-03-25 · 746.5202(5) · Medium High

  Emergency Preparedness Plan-Reunification Plan

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.

  The Emergency Preparedness Plan did not include How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

• 2025-03-25 · 746.1605(1) · Medium High

  Child/Caregiver Ratio - 18 Months Difference in Age

  Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-03.

  During today's inspection I observed a group of children napping in the Discovery Preschool class ranging from ages 14 months old-3 years old. The oldest child was more than 18 months older than the youngest child.

• 2025-03-25 · 746.5202(3) · Medium High

  Emergency Preparedness Plan - Essential Documentation

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.

  The Emergency Preparedness Plan did not include information about how the operation will evacuate and relocate with information such as authorization for emergency care for each child in care.

• 2025-03-25 · 746.5202(1) · Medium High

  Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-05-01.

  The Emergency Preparedness Plan was reviewed during inspection and the following is needed: Instructions for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather. The alternate shelter away information provided to parents needed updating.

• 2024-10-15 · 746.3407(8) · Medium High

  Garbage Inaccessible to Children; Maintained in Sanitary Manner

  Corrected at inspection: Yes. Correction date: 2024-10-15. Correction verified: Not recorded.

  A dead bug was observed on the floor by a shelf in the classroom that has not been disposed of. Note: The opreation disposed of the dead bug during the inspection.

• 2024-10-15 · 746.4751(c) · Medium High

  Maintenance Procedures for Active Play - Hazards Removed or Repaired

  Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-11-06.

  During the follow up, there were still two screws missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. There are still uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.

• 2024-10-15 · 746.1329(b)(1) · Medium Low

  Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record

  Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-10-29.

  Training certificates were missing the following information: - Trainers Qualifications - Participants Name - Clock Hours

• 2024-10-15 · 746.2419(6) · Medium High

  Requirements for Feeding Infants - Label Bottles/Cups

  Corrected at inspection: Yes. Correction date: 2024-10-15. Correction verified: Not recorded.

  Bottles in the Infant Room were missing a label. Note: The provider labeled the bottles during the inspection.

• 2024-09-30 · 746.1205(a)(2) · High

  Responsibilities of Caregivers - Know number of children responsible for

  Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-15.

  1 of the caregivers in the infant room stated there were 7 children in the classroom when there were 8 children accounted for.

• 2024-09-30 · 746.4751(c) · Medium High

  Maintenance Procedures for Active Play - Hazards Removed or Repaired

  Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-15.

  Two screws are missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. A shelf is not secured to the metal plates posing a tipping hazard. There are uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.

• 2024-08-22 · 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: 2024-12-02. Correction verified: 2024-12-16.

  Based on the DFPS Investigation, there is sufficient evidence to show the operation did not maintain adequate supervision of children in care.

• 2024-08-06 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-06.

  Documentation provided does not show the specific dates of when each training topic was completed.

• 2024-06-25 · 746.3819 · Medium High

  Food Allergy Emergency Plan Signed by Parents and Health Care Professional

  Corrected at inspection: No. Correction date: 2024-07-02. Correction verified: 2024-08-02.

  A completed Food Allergy Emergency Plan was not available to review for 1 child with a documented food allergy

• 2024-06-25 · 746.2209 · Medium

  Posting of Activity Plan

  Corrected at inspection: No. Correction date: 2024-07-02. Correction verified: 2024-08-09.

  An activity schedule was not posted in the Infant A classroom during the inspection.

• 2024-06-25 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2024-07-09. Correction verified: 2024-08-06.

  3 out of 4 staff files evaluated were missing training certificates for the following topics: Emergency Preparedness Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases

• 2024-06-25 · 746.4751(b) · Medium

  Maintenance Procedures for Active Play - Monthly Maintenance Checklist

  Corrected at inspection: No. Correction date: 2024-07-02. Correction verified: 2024-08-02.

  The monthly maintenance checklist for the building for May was not available for review upon request.

• 2024-03-27 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.

  2 staff files evaluated did not contain documentation of training in Responding to Food Allergy Emergencies.

• 2024-03-27 · 746.1329(d) · Low

  Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee

  Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.

  2 staff files evaluated did not contain complete documentation of orientation, Signatures from the trainer were missing.

• 2024-03-27 · 746.3313(1) · Medium

  Daily Menus - Record Comparable Substitutions

  Corrected at inspection: Yes. Correction date: 2024-03-27. Correction verified: Not recorded.

  Mangos were served with lunch instead of pears as listed on the daily menu. Note: Provider corrected this at inspection by documenting the substitution on the provider's app.

• 2024-03-27 · 746.1045 · Low

  Education Outside of U.S.

  Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.

  2 staffs files evaluated contained education documentation written in a foreign language that has not been translated to English.

• 2024-03-27 · 746.1301(a)(5)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

  Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.

  1 staff file evaluated did not contain the full 24 clock hours of annual training. An additional 8 hours is needed.

• 2024-03-27 · 746.3819 · Medium High

  Food Allergy Emergency Plan Signed by Parents and Health Care Professional

  Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-10.

  Documentation of a completed Food Allergy Emergency Plan was not available for review upon request.

• 2024-03-15 · 746.707 · Medium

  Incident/Illness Report Form Shared with Parent

  Corrected at inspection: No. Correction date: 2024-05-10. Correction verified: 2024-05-15.

  An incident report was not shared with a parent for a child who was injured while in care.

• 2023-12-04 · 746.2409(c) · High

  Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down

  Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-19.

  During the inspection a 2 month old was observed sleeping in their crib while the drop gate was down. Note: The caregiver secured the drop gate during the inspection.

• 2023-12-04 · 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: 2023-12-04. Correction verified: 2023-12-19.

  An 11 month old infant was observed in their crib with a baby doll. Note: The provider removed the doll from the crib during the inspection.

• 2023-12-04 · 746.5101(a) · High

  Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2023-12-29.

  The annual fire inspection has not been conducted since November 15th, 2022.

• 2023-11-21 · 746.605(13) · Medium High

  Required Admission Information - Special Needs Statement

  Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-26.

  Based upon the information obtained, the special care needs statement was incomplete.

• 2023-10-27 · 746.305(a)(7) · Medium High

  Report Change in Controlling Person

  Corrected at inspection: No. Correction date: 2023-11-01. Correction verified: 2023-10-31.

  The operation designee has not been listed as a Controlling Person.

• 2023-10-10 · 746.3317(3) · Medium

  Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths

  Corrected at inspection: No. Correction date: 2023-10-17. Correction verified: 2023-10-24.

  A caregiver was observed serving food to children on the bare table with no sanitary napkin.

• 2023-10-10 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-24.

  During the follow up inspection, the operation has received repeated deficiencies and is not maintaining compliance with minimum standard requirements.

• 2023-10-10 · 746.3417(3) · Medium High

  Children Handwashing After Toileting or Diapering

  Corrected at inspection: No. Correction date: 2023-10-17. Correction verified: 2023-10-24.

  A caregiver did not have a child's hands washed after changing their diaper during the inspection.

• 2023-09-28 · 746.3417(3) · Medium High

  Children Handwashing After Toileting or Diapering

  Corrected at inspection: Yes. Correction date: 2023-09-28. Correction verified: Not recorded.

  A caregiver did not have children to wash their hands after diapering. Note: This was corrected at inspection when the caregiver had the children to wash their hands.

• 2023-09-28 · 746.1205(a)(2) · High

  Responsibilities of Caregivers - Know number of children responsible for

  Corrected at inspection: No. Correction date: 2023-09-28. Correction verified: 2023-10-10.

  A caregiver stated there were 13 children in the classroom. After counting the children, there were 14 children present.

• 2023-09-14 · 746.3407(8) · Medium High

  Garbage Inaccessible to Children; Maintained in Sanitary Manner

  Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-28.

  During the inspection a classroom smelled of urine.

• 2023-09-14 · 746.2505(4)(A) · Medium

  Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

  Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-28.

  Bottles were not labeled with the childs first name and last initial during the inspection.

• 2023-09-14 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-28.

  There was no toilet paper in the children's restroom during the inspection.

• 2023-09-10 · 746.1205(a)(5) · High

  Responsibilities of Caregivers - Intervene to ensure each child's safety

  Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-28.

  During the inspection, children were observed fighting and caregivers did not intervene to ensure safety.

• 2023-09-10 · 746.2805(5) · High

  Prohibited Punishments - Humiliating, Rejecting, Yelling

  Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-28.

  Based on the information obtained, a caregiver has yelled at children.

• 2023-09-10 · 746.3501(2) · Medium High

  Diaper Changing Steps- Cleanse Child with Individual Cloths

  Corrected at inspection: No. Correction date: 2023-09-26. Correction verified: 2023-09-28.

  Based upon the information obtained, there is sufficient evidence to support a violation of this standard.

• 2023-09-10 · 746.705 · Low

  Incident/Illness Report Form Signed

  Corrected at inspection: No. Correction date: 2023-09-26. Correction verified: 2023-09-27.

  Based upon the documentation obtained, the incident reports were not signed by the provider.

• 2023-09-01 · 746.3805(c)(4) · Medium High

  Medication Records - Name of Employee Who Administered

  Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-05.

  As of today September 1st, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.

• 2023-09-01 · 746.5205(3) · Medium High

  Sheltering Drills for Lock-Down-4 times in a calendar year

  Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-05.

  As of today September 1st, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.

• 2023-09-01 · 746.2421(b) · Medium

  Written Feeding Instructions - Review and Update Every 30 Days

  Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-05.

  As of today September 1st, 2023 an infant's feeding sheet that did not contain a signed date has not been submitted to CCR.

• 2023-09-01 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-05.

  As of today September 1st, 2023, documentation has not been received yet showing the completed health statements for 3 out of 4 children's files evaluated.

• 2023-08-07 · 746.3805(c)(4) · Medium High

  Medication Records - Name of Employee Who Administered

  Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.

  As of today August 7th, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.

• 2023-08-07 · 746.5205(3) · Medium High

  Sheltering Drills for Lock-Down-4 times in a calendar year

  Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.

  As of today August 7th, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.

• 2023-08-07 · 746.2421(b) · Medium

  Written Feeding Instructions - Review and Update Every 30 Days

  Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.

  As of today August 7th, 2023 an infant's feeding sheet did not contain a signed date.

• 2023-08-07 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.

  As of today August 7th, 2023, documentation has not been received yet showing 3 out of 4 children's files evaluated did not contain a completed health statement.

• 2023-08-07 · 746.1317(c)(4) · Medium Low

  Training Criteria - Certificate

  Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-07.

  As of today August 7th, 2023, training certificates in the following topics are still not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies

• 2023-08-02 · 746.3401(a) · Medium High

  Annual Sanitation Inspection

  Corrected at inspection: No. Correction date: 2023-08-16. Correction verified: 2023-08-04.

  The annual sanitation inspection has not been conducted since July 26th, 2022.

• 2023-07-21 · 746.3407(9) · Medium High

  Floors, ceilings and Walls in Good Repair and Clean

  Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-03.

  During the inspection brown stains were observed on the ceiling tiles in the classroom.

• 2023-07-21 · 746.3701 · Medium High

  Safety - Areas Free From Hazards

  Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-03.

  During the inspection a loose bolt to the bottom of a book shelf was loosened and the toilet roll dispenser in the restroom was broken. The bolts on the boarder of the playground are not secured down and pose a tripping hazard.

• 2023-07-21 · 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: 2023-07-21. Correction verified: 2023-08-02.

  A child was observed in a classroom alone with no caregiver standing at the sink. Note: Sueprvision is criticial to the safety and well being of children in care. Caregivers must have visual and audio awareness to maintain an adequate level of supervision.

• 2023-07-21 · 746.3805(c)(4) · Medium High

  Medication Records - Name of Employee Who Administered

  Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-07.

  The medicatication log did not contain the name of the employee who administered the medication or the date it was administered.

• 2023-07-21 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-07.

  3 out of 4 children's files evaluated did not contain a completed health statement.

• 2023-07-21 · 746.5205(3) · Medium High

  Sheltering Drills for Lock-Down-4 times in a calendar year

  Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-07.

  The operation has not conducted the 4 required sheltering and lock-down drills within the last calendar year.

• 2023-07-21 · 746.2421(b) · Medium

  Written Feeding Instructions - Review and Update Every 30 Days

  Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-07.

  Infant feeding sheets were last updated June 14th, 2023 and one sheet did not contain a date.

• 2023-07-21 · 746.1317(c)(4) · Medium Low

  Training Criteria - Certificate

  Corrected at inspection: No. Correction date: 2023-08-03. Correction verified: 2023-08-07.

  Training certificates in the following topics were not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies

• 2023-07-11 · 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: 2023-07-11. Correction verified: 2023-07-11.

  During the follow up inspection 2 caregivers were observed with direct access to children. The operation has not received an eligibility determination from CBCU stating the caregivers can be present. Note: Discussed with the director that caregivers must have an active and eligible background check before being allowed direct access to children in care. Caregivers left the operation during the inspection.

• 2023-07-11 · 746.3417(4) · Medium High

  Children Handwashing After Outdoor Activities

  Corrected at inspection: No. Correction date: 2023-07-17. Correction verified: 2023-07-21.

  Children did not have their hands washed after coming inside from their outdoor activities during the follow up inspection.

• 2023-06-29 · 746.2805(3) · High

  Prohibited Punishments - Grabbing and Pulling

  Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-11.

  A child in the two year old classroom was grabbed by the upper arm and sat down in their chair. Note: It was discussed with the provider the proper way to direct children to sit down by holding and picking them up from underneath their arms.

• 2023-06-14 · 746.4751(c) · Medium High

  Maintenance Procedures for Active Play - Hazards Removed or Repaired

  Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-29.

  During the inspection, a black cap was missing from a play structure on the younger children's playground.

• 2023-06-14 · 746.801(6) · Medium

  Required Records Maintained and Made Available - Liability Insurance

  Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-15.

  Documentation of current liability insurance was not available for me to review during the inspection.

• 2023-06-14 · 746.631(a) · Medium High

  Sign-in and Sign-out Tracking System

  Corrected at inspection: Yes. Correction date: 2023-06-14. Correction verified: Not recorded.

  During the inspection the Pre-Kindergarten classroom did not have 3 children signed in. Note: This was corrected during the inspection when the caregiver signed the 3 children in.

• 2023-06-14 · 746.2401(6) · High

  Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers

  Corrected at inspection: No. Correction date: 2023-06-14. Correction verified: 2023-06-29.

  During the inspection a child was observed sleeping in a crib with a pacifier that contained an attachment piece to their clothing. Note: This was addressed during the inspection by explaining to the operation that pacifiers with attachments are a strangulation and choking hazard.

• 2023-06-12 · 746.3505(c) · Medium High

  Diapering Procedures - Use Disposable Gloves

  Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-21.

  Based on the information obtained, caregivers did not wash their hands properly after changing diapers.

• 2023-06-12 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-21.

  Based upon the information obtained there is sufficient evidence to support the maintenance of the building is not being maintained.

• 2023-06-12 · 746.1301(a)(4)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

  Corrected at inspection: No. Correction date: 2023-06-28. Correction verified: 2023-06-29.

  A caregiver does not have current CPR and First Aid training. The caregivers training expired on April 26th, 2023.

• 2023-03-03 · 746.3505(f) · Medium High

  Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

  Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-03.

  During the DFPS Investigation Inspection, soiled diapers were left in an uncovered trash can.

• 2022-10-03 · 746.307(d) · Medium High

  Parental Notification of Communicable Disease

  Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-30.

  Based on information obtained, there was sufficient evidence to support the operation did not notify parents when there was a report of a communicable disease.

• 2022-10-03 · 746.305(a)(4) · Medium High

  Report Outbreak of Communicable Illness

  Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-18.

  Based on information obtained, there was sufficient evidence to support the operation did not notify Child Care Regulation of a communicable disease.

• 2022-09-29 · 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: 2022-10-04. Correction verified: 2022-09-29.

  A caregiver who did not have a cleared background check was present at the operation and had access to children in care.

• 2022-09-29 · 746.5101(a) · High

  Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-11-15.

  The operation does not have a current annual fire inspection as it expired on 9/17/2022.

• 2022-08-31 · 746.4503(b) · Medium

  Cots, Beds, Mats Labeled With Child's Name

  Corrected at inspection: Yes. Correction date: 2022-08-31. Correction verified: Not recorded.

  In the preschool discovery and toddler classrooms, the naptime cots were not labeled. Note: Corrected when the cots were labeled with the children's names.

• 2022-08-31 · 746.1309(a) · Medium

  Documented Annual Training Area - 24 Hours Required

  Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-10-19.

  One out of five employee files evaluated was missing five out of twenty hours of annual training for the last annual training year.

• 2022-08-31 · 746.5205(2) · Medium High

  Sheltering Drill For Severe Weather-Four times a calendar year

  Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-10-14.

  There was no documentation showing a severe weather drill was conducted this year.

• 2022-08-31 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit

  Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-06.

  One out of five employee personnel files evaluated was missing an affidavit.

• 2022-08-31 · 746.613(b) · Medium High

  Immunization Records, Exceptions, and Exemptions Current

  Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-10-19.

  Four out of ten children's files evaluated are missing current immunization records.

• 2022-08-31 · 746.1045 · Low

  Education Outside of U.S.

  Corrected at inspection: No. Correction date: 2022-09-14. Correction verified: 2022-10-14.

  One out of five employee personnel files evaluated did not have education credentials translated into English.

• 2022-08-26 · 746.3407(8) · Medium High

  Garbage Inaccessible to Children; Maintained in Sanitary Manner

  Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-11-14.

  Based on information obtained, there was sufficient evidence to support rodents were observed at the operation.

• 2022-07-12 · 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: 2022-07-15. Correction verified: 2022-07-15.

  Two caregivers with pending background checks were present at the operation and had access to children in care.

• 2022-06-21 · 746.1203(4) · High

  Responsibilities of Caregivers - Supervision of Children

  Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-12.

  Based on information obtained, there was sufficient evidence to support children were not adequately supervised as three toddlers walked out of the exit door of their classroom and were on the playground unsupervised.

• 2022-05-24 · 746.2805 · High

  Prohibited Punishments - No Harsh, Cruel or Unusual

  Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-28.

  Based on information obtained, there was sufficient evidence to support a caregiver physically disciplined a child.

• 2021-08-30 · 746.307(b)(4) · Medium High

  Parental Communication - Situation that Placed a Child at Risk

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation, there is sufficient information available to support parents were not notified of a situation that placed children at risk.

• 2021-08-30 · 746.305(a)(4) · Medium High

  Report Outbreak of Communicable Illness

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation, Covid cases are not reported.

• 2021-08-30 · 746.307(d) · Medium High

  Parental Notification of Communicable Disease

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation not all parents were notified of positive covid cases. For one of the positive cases, parents were not notified within the required time frame.

• 2021-08-30 · 746.3427 · Medium High

  Pest Extermination

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation there is sufficient information to support the allegation regarding pest. Dead pest and rodent droppings was observed in several areas of the operation, Pest control services made several recommendations for building maintenance that was not followed.

• 2021-08-30 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation, there is sufficient evidence to support allegation of ceiling leaking

• 2021-08-30 · 746.305(a)(6) · High

  Report Situation Placing Children at Risk

  Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.

  Based on the information obtained during the investigation, there was a shooting in the area that placed children at risk and Child Care Regulation was not notified.