“The Fire Inspection Report was observed not current during the inspection.”Texas HHSC inspector, Feb 23, 2026 report. Quoted verbatim.
May 23, 2025Complaint investigationCriticalCaregiver judgment or self-control lapseTexas: Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control · HighVerified corrected Jun 6, 2025
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Infant · Full-time
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Not provided
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Not provided
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Infant: availability not confirmed
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Part-time care
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Transportation to/from school
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
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Based on the information gathered, there's sufficient evidence the caregiver did not serve the food on a plate or napkin in a sanitary manner.
State verification recorded Sep 21, 2023.
Standard 746.3317(6) · Food Service and Preparation Requirement - Use Sanitary Holders
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 15, 2023
Technical assistance
Recorded
Finding source ID
1026639971
Visit source ID
905940467
Jun 6, 2023Inspection
1 finding
Background-check eligibility
Critical
One employee with "Inactive" background check status was confirmed present and was on the field trip with the children in care. This was corrected when the Background check for the employee was resubmitted during the inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
Yes
Correction reported
Jun 6, 2023
Technical assistance
Recorded
Finding source ID
1026364526
Visit source ID
905845307
Feb 1, 2023Complaint investigation
No findings recorded
Sep 2, 2022Inspection
No findings recorded
Sep 1, 2022Complaint investigation
1 finding
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Serious
Based on the information obtained from the investigation, the incident report completed for the incident that occurred to a child in care was not completed properly when the information entered was incorrect.
State verification recorded Sep 29, 2022.
Standard 746.701(1) · Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
State severity
Medium
Corrected at visit
No
Correction reported
Sep 22, 2022
Technical assistance
Recorded
Finding source ID
1026681863
Visit source ID
905940465
Sep 1, 2022Complaint investigation
No findings recorded
Aug 26, 2022Inspection
No findings recorded
Aug 15, 2022Inspection
2 findings
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Serious
Although the operation has cribs available for infants to sleep in, they were obseved not being used and two infants ages 3 months old and one 6 months old were observed sleeping on the floor during the inspection.
State verification recorded Aug 24, 2022.
Standard 746.2405(2) · Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 15, 2022
Technical assistance
Recorded
Finding source ID
1026227457
Visit source ID
905845304
Children's Records - Admission Information
Serious
The completed admission information for one child was not available for review during the inspection.
State verification recorded Aug 24, 2022.
Standard 746.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Aug 19, 2022
Technical assistance
Not recorded
Finding source ID
1026508448
Visit source ID
905845304
Aug 2, 2022Complaint investigation
1 finding
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Based on the information obtained from the investigation, it is determined that self-control was not being maintained by a caregiver when interacting with children in care.
State verification recorded Sep 2, 2022.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Aug 26, 2022
Technical assistance
Recorded
Finding source ID
1026639963
Visit source ID
905940463
Aug 2, 2022Inspection
No findings recorded
Jul 29, 2022Complaint investigation
No findings recorded
Jun 9, 2022Inspection
9 findings
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Serious
First aid certification for six employees were not available for review during the inspection.
State verification recorded Jul 6, 2022.
Standard 746.1301(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026515670
Visit source ID
905845302
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Serious
The transportation training documentation for the director and two employees were not available for review.
State verification recorded Jul 6, 2022.
Standard 746.1301(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation Training
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026274647
Visit source ID
905845302
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Serious
CPR certification for six employees were not available for review during the inspection.
State verification recorded Jul 6, 2022.
Standard 746.1301(4)(A) · Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026274646
Visit source ID
905845302
Training Requirements for Employees and Caregivers - 24 Annual Training
Serious
Annual training documentation for three employees were not available for review during the inspection; One employee who was hired in January 2021 missing 13 hours of annual training; One employee who was hired in February 2021 missing 7 hours of annual training; One employee who was hired in 6/2/21 missing 18 hours of annual training. One employee who was hired in May 2021 did not have annual training documentation available for review.
State verification recorded Jul 6, 2022.
Standard 746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026435335
Visit source ID
905845302
Documented Annual Training- Required Content
Serious
The medication administration traininng documentation for two employees are not available for reviewed.
State verification recorded Jul 6, 2022.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026395282
Visit source ID
905845302
Fire Drill Monthly - Exit in 3 Minutes
Serious
Emergency Safety Drill documentation was reviewed showing Fire drill was last conducted in April 2022
State verification recorded Jul 8, 2022.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026475179
Visit source ID
905845302
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Minor
List of current employees was observed not being posted during the inspection walkthough; This was corrected when list of updated employees was updated and posted.
State records correction during the inspection; no separate verification date is shown.
Standard 746.401(9) · Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
State severity
Medium Low
Corrected at visit
Yes
Correction reported
Jun 9, 2022
Technical assistance
Not recorded
Finding source ID
1026355181
Visit source ID
905845302
Required Personnel Records
Serious
The director personnel file was observed missing the driver license; notarized affidavit One employee did not have proof of highschool diploma or equipvalency documentaton available for reivew.
State verification recorded Jul 6, 2022.
Standard 746.901 · Required Personnel Records
State severity
Medium
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026314938
Visit source ID
905845302
Written Feeding Instructions - Review and Update Every 30 Days
Serious
Seven infants from Infant 1 classroom did not have their most current feeding instructions available for review.
State verification recorded Jul 6, 2022.
Standard 746.2421(b) · Written Feeding Instructions - Review and Update Every 30 Days
State severity
Medium
Corrected at visit
No
Correction reported
Jul 7, 2022
Technical assistance
Not recorded
Finding source ID
1026355180
Visit source ID
905845302
Jan 25, 2022Inspection
4 findings
Annual Sanitation Inspection - Conducted Local Sanitation Official
Serious
The annual Sanitation Inspection Permit was observed expired during the inspection.
State verification recorded Feb 7, 2022.
Standard 746.3401(b) · Annual Sanitation Inspection - Conducted Local Sanitation Official
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Not recorded
Finding source ID
1026390451
Visit source ID
905845301
Documented Annual Training- Required Content
Serious
The medication administering for two employees were not available to review.
State verification recorded Feb 7, 2022.
Standard 746.1309(e) · Documented Annual Training- Required Content
State severity
Medium
Corrected at visit
No
Correction reported
Feb 8, 2022
Technical assistance
Not recorded
Finding source ID
1026390450
Visit source ID
905845301
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Serious
The transportation training for one employee was not available to reviewed.
State verification recorded Feb 7, 2022.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 8, 2022
Technical assistance
Not recorded
Finding source ID
1026430390
Visit source ID
905845301
Annual Fire Inspection - Conducted by Fire Marshal
Serious
The annual Fire Inspection Permit was observed expired during the inspection.
State verification recorded Feb 7, 2022.
Standard 746.5101(b) · Annual Fire Inspection - Conducted by Fire Marshal
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 22, 2022
Technical assistance
Recorded
Finding source ID
1026470372
Visit source ID
905845301
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