2026-03-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-05-06.
Out of all staff files reviewed, all staff were missing the following trainngs: emergenccy preparedeness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies, understanding building and premises safety, handling, storing and disposing of medication.
2025-01-31 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-13.
There are 2 caregivers who rotate being caring for infants who do not have current training in SIDS.
2025-01-31 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-20.
There were a total of 10 toddlers with 1 caregivver. The specified age was 22 months which caused the classroom to be out of ratio by 1. (NOTE: Corrected during inspection as the oldest child was moved into the next classroom.)
2025-01-31 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-13.
Out of children's files reviewed, 1 was missing the needed immunizations.
2025-01-31 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-20.
There is a Lil Tykes type of structure that has a cracked in the middle section which poses a pinching hazards.
2025-01-31 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-20.
There is an old indoor AC blower in the corner of the playground accessible to the children. There was an old flower pot that was rusted at the bottom and had fallen over (this was removed from the playground.)
2025-01-31 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-02-08. Correction verified: 2025-02-13.
Staff files reviewed shows that they are missing training in child maltreatment.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-01-23.
A review of the Employees Who Left Employment in 2024 data from January 16, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-03-20 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2024-03-20. Correction verified: Not recorded.
There was a napping mat in the afterschool room that had tears on top. It does not allow for proper sanitizing. (NOTE: corrected during inspection by throwing it away)
2023-12-13 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
Based on the information gained during the investigation, the caregiver's actions do rise to the level of abuse as defined by the Texas Family Code since the child was observed with marks and bruises due to inappropriate restraint.
2023-12-13 · 746.2401(7) · High
Basic Requirements for Infants - Never Unsupervised
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
During a DFPS investigation, it was found that infants had been left unsupervised while caregiver was outside with a group of school-age children.
2023-12-13 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
During a DFPS investigation is was found that the children in the 3 year old classroom were being yelled at.
2023-12-13 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
During the course of the DFPS investigation, it was determined that the infant caregiver was in charge of infants and afterschool children with one of the youngest school age children being at least 6 years old with the infants at least 17 months of age.
2023-12-13 · 746.1013(c) · Medium High
Director's Absence - Employees Know Who Is in Charge
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
Based on the DFPS investigation it was determined that the none of the staff understood who was in charge of the center while the director was out of the building.
2023-12-13 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-24.
During a DFPS investigation, it was found that a child was hit on the head by a caregiver.
2023-11-03 · 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: Yes. Correction date: 2023-11-03. Correction verified: Not recorded.
The employee list was validated while inspector was present. (NOTE: Corrected during inspection.)
2023-10-04 · 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: 2023-10-06. Correction verified: 2023-11-03.
The background checks had not been validated since May 23,2023.
2023-10-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-11-03.
There were 2 areas on the playground fence that needs to have boards replaced. (Pictures on file)
2023-02-15 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-08.
Immunizations were not available for a child that is enrolled and attends day care.
2023-02-15 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-03-08.
Observed two caregivers present and in charge of a group of children in the operation without having had a background check /FBI. Observed a third employee present in the building without having a background check/FBI.
2023-02-15 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2023-02-23. Correction verified: 2023-03-08.
This deficiency is not related to investigation: Observed seven infants waiting for lunch to be served while television was on.
2023-02-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-03-23. Correction verified: 2023-03-08.
This deficiency is not related to investigation: Facility does not have a current Fire Inspection.
2023-02-15 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-08.
Admission information was not available for a child that is enrolled and attending day care.
2022-10-20 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-31.
Observed that facility does not allow parents to have access inside the building to drop off children.
2022-10-20 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-31.
Permit holder needs to ensure that facility complies with child/caregiver ratios and must allow parents access inside facility to drop off and pick up their children during business hours as well as comply with Minimum Standards and all applicable Laws and Rules.
2022-10-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-20. Correction verified: 2022-10-31.
Observed a caregiver supervising 6 infants.
2022-10-13 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-20.
Observed that water was not served during breakfast.
2022-10-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-20.
Observed a caregiver supervising 9 infants. Child/caregiver ratios for infants 12 months to 17 months is 5:1.
2022-10-13 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-20.
Observed that facility does not allow parents to have access inside the building to drop off children.
2022-10-13 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-20.
Observed chlidren having breakfast and did not wash their hands.
2022-03-01 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-14.
A caregiver was heard using an inappropriate tone with children in care.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-07.
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.
2021-12-13 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-21.
A caregiver does not have annual training hours for cycle 11/26/20 to 11/25/21. A second caregiver does not have annual training hours for cycle 9/12/20 to 9/11/21.
2021-12-13 · 746.1105(2) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam
Corrected at inspection: No. Correction date: 2021-12-23. Correction verified: 2021-12-21.
Two caregivers do not have TB results available for review.
2021-12-13 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2021-12-30. Correction verified: 2021-12-21.
A caregiver's files was not available at the time of the inspection.
2021-12-13 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2021-12-23. Correction verified: 2021-12-14.
A caregiver does not have CPR training available for review.
2021-12-13 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-21.
Director does not have annual training for cycle 8/24/20 to 8/23/21.
2021-12-13 · 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: 2021-12-30. Correction verified: 2021-12-14.
A caregiver does not have first aid training available for review.
2021-12-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-29. Correction verified: 2021-12-15.
Facility does not have a current fire inspection.
2021-12-13 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2021-12-29. Correction verified: 2021-12-14.
Two children files are missing immunization records.
2021-12-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-02-07. Correction verified: 2022-03-01.
Based on the information obtained during investigation it was determined that a caregiver grabbed a child inappropriately.