2026-01-22 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-01-30.
2 caregivers at the operation did not have valid CPR.
2026-01-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2026-01-22. Correction verified: Not recorded.
An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance.
2025-02-26 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2025-02-26. Correction verified: 2025-02-26.
Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance.
2025-02-26 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-26.
The operation has not validated their employee list since 8/29/2024.
2025-02-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-02-26. Correction verified: Not recorded.
The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance.
2025-02-26 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2025-02-26. Correction verified: Not recorded.
Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance.
2025-02-26 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-02-27.
An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent.
2025-02-26 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-02-27.
The operation did not have a daily schedule or acitivity plan posted.
2024-08-19 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-09-02. Correction verified: 2024-08-20.
One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter.
2024-05-02 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-15.
4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS.
2024-05-02 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2024-05-02. Correction verified: Not recorded.
Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection.
2024-05-02 · 746.801(4) · Medium
Required Records Maintained and Made Available - Director's Certificate
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-08.
The operation did not have a director's certificate available for review. The director stated she did not have one.
2024-05-02 · 746.501(a)(19) · Medium
Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-14.
The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations.
2024-05-02 · 745.903(2) · High
Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Corrected at inspection: No. Correction date: 2024-05-04. Correction verified: 2024-05-03.
A governing body member was not added as a controlling person within 2 days.
2024-05-02 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-02.
Two former employees were not inactivated.
2024-05-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-10.
5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption.
2024-05-02 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-07.
The liability insurance date listed in the provider portal expired in 2021.
2024-05-02 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-03.
A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean.
2024-05-02 · 746.5309 · Medium High
Inspection of Sprinkler System
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-09.
The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review.
2023-08-29 · 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: 2023-08-29. Correction verified: 2023-08-30.
A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation.
2023-08-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-15.
Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review.
2023-08-29 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-14.
CPR certifications that were observed were taken online and do not meet the requirements of minimum standards.