Capacity 218. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.