2026-09-24 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-10-07.
Two staff members were observed utilzing their personal cell phones while being counted in ratio.
2026-09-24 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: Yes. Correction date: 2026-09-24. Correction verified: Not recorded.
A child's cot was observed to be placed in front of one of the entryways to the toddler room. Noted: this was corrected when the child's cot was moved away from the entryway.
2026-09-24 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-09-28. Correction verified: 2026-09-30.
The fire extinguisher is the van utilized to transport children was observed to not be secured.
2026-09-24 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2026-09-24. Correction verified: Not recorded.
A caregiver was observed to not wash an infant's hands or their own after diapering. Noted: This was corrected during the inspection when the caregiver was reminded to wash hands.
2026-06-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-18.
The preschool classroom was not set up as a functional classroom. Cleaning supplies and building materials were in the classroom and floors had dirt and other miscellaneous items on the floor.
2026-06-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-17.
Three of six children's records reviewed did not have current immunizations in their file.
2026-06-05 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-18.
A wall in the after school classroom had peeling paint and a loose baseboard, the floors in two restrooms located in the preschool classroom were dirty with stains, and a mirror was observed on the floor against the wall in one restroom.
2026-02-18 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-03-02.
In the infant classroom there was a total of six children with a specified age of 12-17 months resulting to be over one child. NOTE: This was corrected at as children were removed to come in compliance.
2026-02-18 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-26.
No documentation on a plan to handle emergencies when transporting was available for review.
2026-02-18 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-02-26.
The teacher in care of the infants didn't have annual SIDS training for 2024-2025.
2026-02-18 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-03-02.
At the time of the inspection a 6-month infant was observed in the same classroom as a 29 month old. Resulting in a 23-month gap. NOTE: This was corrected at as children were removed to come in complaince.
2026-02-18 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-03-18. Correction verified: 2026-03-03.
The last fire inspection posted was conducted on 12.19.24.
2025-06-10 · 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: 2025-06-23. Correction verified: 2025-06-27.
The operational policies do not include information for parents to access minimum standards, HHSC website, and accessing the most recent inspection form.
2025-06-10 · 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: 2025-06-23. Correction verified: 2025-06-27.
One staff members does not have current CPR and First Aid certificates of training available for review during an inspection.
2025-06-10 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-27.
Operational policies do not have information about determining inclement weather for outdoor play available for review during an inspection.
2025-06-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-27.
Fire Drills for the months of April and May of 2025 were not recoded as conducted during a monitoring inspection.
2025-02-12 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-03-05. Correction verified: 2025-02-27.
A caregiver that was observed transporting children did not have current transportation safety training.
2024-12-23 · 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: 2025-01-17. Correction verified: 2025-01-30.
Based on the investigation conducted, there is sufficient evidence to say a 15 year old child has been frequently present at the operation without a background check.
2024-12-23 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-30.
Based on the investigation conducted, there is sufficient evidence to say a caregiver used a scarf to tie a child to a chair.
2024-11-21 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-23.
A child was observed placed in a high chair for time out.
2024-11-21 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-23.
Fire Drills for the months of October and September of 2024 were not conducted.
2024-11-21 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-23.
Wall in the children's restroom was observed cracking. Paint was observed chipping in another children's restroom. The flexible baseboard was observed detaching from the bottom of the wall. The toilet in the children's restroom is observed broken.
2024-11-21 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-12-23.
The required monthly inspections of the active play space and equipment were not completed for the months of September and October of this year.
2024-11-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-23.
The fire inspection has been not been conducted within the past 12 months.
2024-03-28 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-01.
A booster seat used in the transportation vehicle expired in 2016.
2024-03-28 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-01.
The caregiver that transports children did not have current transportation safety training.
2024-03-28 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-05-29.
A caregiver in charge of a group of children did not have training in any of the required topics.
2024-03-28 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: Yes. Correction date: 2024-03-28. Correction verified: Not recorded.
The operation had not completed its annual verification of insurance coverage by the required by date of 2/11/24. This was CORRECTED AT INSPECTION when the insurance details were updated in the provider portal.
2023-06-02 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-16.
A background check fee has not been paid.
2023-06-02 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-09.
A caregiver who provides transportation does not does not have current transportation training.
2023-06-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-05.
A fire inspection has not been conducted in the past 12 months.
2023-06-02 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-09.
Three out of the six staff records reviewed during inspection did not contain a current First Aid and CPR training.
2023-06-02 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
The promotion of physical activity was not observed in the operational policies.
2023-06-02 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
A gas inspection has not been conducted in the past two years.
2023-04-24 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-31.
CCR was not notified of a child receiving medical attention after the accident that occurred during transportation.
2023-04-24 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-31.
CCR was not notified of the van accident that occurred while transporting children.
2023-04-24 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-31.
The center director confirmed that she did not call CCR Intake to conduct a self-report for the accident the driver had while transporting children.
2022-06-07 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-06-07. Correction verified: 2022-06-21.
A caregiver was observed supervising two different classrooms in two different rooms by standing in the door way.