2026-08-07 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-15.
During the investigation, it was determined a child was left unattended in the building for 25 minutes due to caregivers not maintaining accurate attendance and conducting a visual sweep of the restroom before exiting the building.
2026-08-07 · 746.2701(4) · Medium High
Care Requirements for School-age - Caregiver Aware of Arrival/Departure
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-15.
Due to a cellular power outage, the operation was not able to maintain their electronic attendance and did not have a backup attendance process in place to account for the children present preventing the operation from being aware of the arrival of children.
2026-07-07 · 746.1107(1) · Medium
Additional Minimum Qualifications for Caregivers - Age Requirement
Corrected at inspection: Yes. Correction date: 2026-07-07. Correction verified: Not recorded.
A caregiver that was under the age of 18 years was observed in direct supervision of two children. NOTE: The children were moved during the inspection to be supervised by a qualified caregiver.
2026-03-12 · 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: 2026-03-16. Correction verified: 2026-03-26.
Upon review of the operation's people list, it was determined that there were 5 employees with active background checks who were no longer with the operation.
2026-03-12 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2026-03-16. Correction verified: 2026-03-25.
A child with medication kept at the operation was not in the original prescription box.
2026-03-12 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-14.
10 staff training files were evaluated. 4 staff were missing training on medication administration and 3 staff were missing training on emergency preparedness.
2025-09-08 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-10-20. Correction verified: 2025-11-04.
Based on a DFPS investigation, the operation failed to report to the Texas Abuse and Neglect Hotline or Child Care Regulation regarding an allegation received that a child may have been abused.
2025-07-15 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-09-03.
Three out of ten employee files evaluated had not completed 24 hours of annual training for the employee evaluation year reviewed.
2025-07-15 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-09-03.
The operation last had a fire inspection on 5/7/2024.
2025-07-15 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-05.
One caregiver had an expired CPR certificate that expired 6/2025.
2025-07-15 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-09-03.
Medication kept at the operation expired in March 2025 and May 2025 for three children.
2025-07-15 · 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: 2025-08-01. Correction verified: 2025-08-05.
One caregiver had an expired first aid training certificate that expired 6/2025.
2025-07-15 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-07-31. Correction verified: 2025-08-27.
The last sanitation inspection report was dated 4/16/2024.
2023-10-12 · 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: 2023-10-12. Correction verified: 2023-11-09.
A caregiver was observed sitting on top of a picnic bench on the playground using a cell phone.
2023-10-10 · 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: 2023-10-31. Correction verified: 2023-11-09.
A 3 year old child was left unattended in the restroom for approximately 8 minutes when the classroom exited the building and went outside to the playground.
2022-08-23 · 746.5607(a) · Medium High
Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
Corrected at inspection: Yes. Correction date: 2022-08-23. Correction verified: Not recorded.
One rear seat belt does not retract and can not securely restrain a child in the seat. NOTE: Maintenance fixed the seat belt during the inspection.
2022-08-23 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-09-05. Correction verified: 2022-09-15.
4 out of 10 staff training records reviewed were missing training in the following topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials.