9 rules cited at Sharpstown KinderCare changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 92 older violations
Medium · Aug 29, 2025 · Inspection
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit in the van used to transport children did not have a working thermometer. Note: This was corrected during inspection when the director added a working thermometer to the first aid kit.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 29, 2025
- Technical assistance given:
- No
High · Jun 11, 2025 · Assessment
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
An Emergency Preparedness Plan consistent with the requirements listed in minimum standards 746.5202 has not been added to the operational policies.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 2, 2026
- Correction verified:
- Feb 27, 2026
- Technical assistance given:
- Yes
High · May 1, 2025 · Assessment
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operation has not added the Emergency Preparedness Plan to the operational policies.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 27, 2025
- Correction verified:
- Jun 11, 2025
- Technical assistance given:
- Yes
Medium High · May 1, 2025 · Assessment
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan reviewed did not have procedures for relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- May 9, 2025
- Correction verified:
- May 9, 2025
- Technical assistance given:
- No
High · Apr 3, 2025 · Inspection
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregivers in the Discovery Preschool room was unaware of the number of children responsible for. A caregiver stated 15 children were in the room, however 16 were observed in the classroom.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 3, 2025
- Correction verified:
- Apr 17, 2025
- Technical assistance given:
- Yes
Medium High · Mar 25, 2025 · Inspection
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan did not include information about how the operation will evacuate and relocate with information such as authorization for emergency care for each child in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- Apr 4, 2025
- Technical assistance given:
- No
Medium High · Mar 25, 2025 · Inspection
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Updated immunization records is needed for three children enrolled.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- Apr 8, 2025
- Technical assistance given:
- No
Medium High · Mar 25, 2025 · Inspection
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff members need training in Understanding early childhood brain development.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- Apr 4, 2025
- Technical assistance given:
- No
Medium High · Mar 25, 2025 · Inspection
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The Emergency Preparedness Plan was reviewed during inspection and the following is needed: Instructions for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gather. The alternate shelter away information provided to parents needed updating.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- May 1, 2025
- Technical assistance given:
- Yes
Medium · Mar 25, 2025 · Inspection
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During today's inspection I observed children laying on numbered nap cots in the Pre-K room. The number/child assignment chart posted was not followed. A number/child assignment list was not available in the Preschool room. Note: This was corrected during inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Mar 25, 2025
- Technical assistance given:
- No
Medium High · Mar 25, 2025 · Inspection
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During today's inspection I observed a group of children napping in the Discovery Preschool class ranging from ages 14 months old-3 years old. The oldest child was more than 18 months older than the youngest child.
In plain English: In a center with 13 or more children in care, infants may be grouped with older children only if the oldest child in the group is no more than 18 months older than the youngest. Centers with 12 or fewer children in care may combine ages under a separate rule. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Mar 25, 2025
- Correction verified:
- Apr 3, 2025
- Technical assistance given:
- Yes
Medium High · Mar 25, 2025 · Inspection
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The Emergency Preparedness Plan did not include How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- Apr 4, 2025
- Technical assistance given:
- No
Medium High · Mar 25, 2025 · Inspection
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The Emergency Preparedness Plan did not include information about how the staff will continue to care for the children until each child has been released.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 4, 2025
- Correction verified:
- May 4, 2025
- Technical assistance given:
- No
Medium High · Oct 15, 2024 · Inspection
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles in the Infant Room were missing a label. Note: The provider labeled the bottles during the inspection.
In plain English: Caregivers must hold infants up to six months old, and older infants who cannot sit up on their own, while feeding them, and must never prop a bottle. Bottles and cups must be labeled with the infant's first name and last initial, infants may not walk around or sleep with a bottle or cup, the hand-washing sink and diaper-changing surface may not be used for food or bottle preparation, and high chair trays must be sanitized before each use. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Oct 15, 2024
- Technical assistance given:
- No
Medium Low · Oct 15, 2024 · Inspection
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Training certificates were missing the following information: - Trainers Qualifications - Participants Name - Clock Hours
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Oct 29, 2024
- Technical assistance given:
- Yes
Medium High · Oct 15, 2024 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A dead bug was observed on the floor by a shelf in the classroom that has not been disposed of. Note: The opreation disposed of the dead bug during the inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Oct 15, 2024
- Technical assistance given:
- No
Medium High · Oct 15, 2024 · Inspection
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the follow up, there were still two screws missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. There are still uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 29, 2024
- Correction verified:
- Nov 6, 2024
- Technical assistance given:
- No
Medium High · Sep 30, 2024 · Inspection
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Two screws are missing on the climbing equipment in the DPS classroom causing the equipment to be unstable. A shelf is not secured to the metal plates posing a tipping hazard. There are uneven cracks on the outdoor play area that also pose a tripping hazard for children who are playing on or near the surface.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 11, 2024
- Correction verified:
- Oct 15, 2024
- Technical assistance given:
- No
High · Sep 30, 2024 · Inspection
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
1 of the caregivers in the infant room stated there were 7 children in the classroom when there were 8 children accounted for.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 30, 2024
- Correction verified:
- Oct 15, 2024
- Technical assistance given:
- Yes
High · Aug 22, 2024 · Investigation (report)
746.1205(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity
Based on the DFPS Investigation, there is sufficient evidence to show the operation did not maintain adequate supervision of children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 2, 2024
- Correction verified:
- Dec 16, 2024
- Technical assistance given:
- Yes
Medium · Aug 6, 2024 · Assessment
746.1309(e) - Documented Annual Training- Required Content
Documentation provided does not show the specific dates of when each training topic was completed.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 9, 2024
- Correction verified:
- Aug 6, 2024
- Technical assistance given:
- No
Medium · Jun 25, 2024 · Inspection
746.1309(e) - Documented Annual Training- Required Content
3 out of 4 staff files evaluated were missing training certificates for the following topics: Emergency Preparedness Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jul 9, 2024
- Correction verified:
- Aug 6, 2024
- Technical assistance given:
- No
Medium · Jun 25, 2024 · Inspection
746.2209 - Posting of Activity Plan
An activity schedule was not posted in the Infant A classroom during the inspection.
In plain English: The center must post each group's activity plan in a prominent place where parents and others can see it. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jul 2, 2024
- Correction verified:
- Aug 9, 2024
- Technical assistance given:
- Yes
Medium · Jun 25, 2024 · Inspection
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist for the building for May was not available for review upon request.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 2, 2024
- Correction verified:
- Aug 2, 2024
- Technical assistance given:
- No
Medium High · Jun 25, 2024 · Inspection
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A completed Food Allergy Emergency Plan was not available to review for 1 child with a documented food allergy
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 2, 2024
- Correction verified:
- Aug 2, 2024
- Technical assistance given:
- Yes
Medium High · Mar 27, 2024 · Inspection
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Documentation of a completed Food Allergy Emergency Plan was not available for review upon request.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 10, 2024
- Technical assistance given:
- No
Medium High · Mar 27, 2024 · Inspection
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
1 staff file evaluated did not contain the full 24 clock hours of annual training. An additional 8 hours is needed.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 10, 2024
- Technical assistance given:
- No
Medium · Mar 27, 2024 · Inspection
746.3313(1) - Daily Menus - Record Comparable Substitutions
Mangos were served with lunch instead of pears as listed on the daily menu. Note: Provider corrected this at inspection by documenting the substitution on the provider's app.
Official text of rule 746.3313
- Corrected at inspection:
- Yes
- Correction date:
- Mar 27, 2024
- Technical assistance given:
- No
Low · Mar 27, 2024 · Inspection
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
2 staff files evaluated did not contain complete documentation of orientation, Signatures from the trainer were missing.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 10, 2024
- Technical assistance given:
- No
Medium · Mar 27, 2024 · Inspection
746.1309(e) - Documented Annual Training- Required Content
2 staff files evaluated did not contain documentation of training in Responding to Food Allergy Emergencies.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 10, 2024
- Technical assistance given:
- No
Low · Mar 27, 2024 · Inspection
746.1045 - Education Outside of U.S.
2 staffs files evaluated contained education documentation written in a foreign language that has not been translated to English.
Official text of rule 746.1045
- Corrected at inspection:
- No
- Correction date:
- Apr 10, 2024
- Correction verified:
- Apr 10, 2024
- Technical assistance given:
- No
Medium · Mar 15, 2024 · Investigation (report)
746.707 - Incident/Illness Report Form Shared with Parent
An incident report was not shared with a parent for a child who was injured while in care.
In plain English: When the center fills out an incident or illness report for a child, it must give the parent a copy and get the parent's signature showing they reviewed or received it within 48 hours of the incident. Official rule text
- Corrected at inspection:
- No
- Correction date:
- May 10, 2024
- Correction verified:
- May 15, 2024
- Technical assistance given:
- Yes
High · Dec 4, 2023 · Inspection
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old infant was observed in their crib with a baby doll. Note: The provider removed the doll from the crib during the inspection.
In plain English: Centers may not use baby walkers, doorway jumpers, accordion gates, toys small enough to swallow or choke on, or bean bags, waterbeds, or foam pads as sleeping equipment for infants. For an infant younger than 12 months, the crib or play yard must be bare except for a tight-fitting sheet and, if used, a thin, tight-fitting mattress cover made for that mattress. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 4, 2023
- Correction verified:
- Dec 19, 2023
- Technical assistance given:
- Yes
High · Dec 4, 2023 · Inspection
746.2409(c) - Safety Requirements for Cribs - Infant Not in Crib with Drop Gate Down
During the inspection a 2 month old was observed sleeping in their crib while the drop gate was down. Note: The caregiver secured the drop gate during the inspection.
In plain English: Each crib must have a firm, flat mattress made for that crib model that fits snugly with no added padding, snug-fitting sheets, secure hardware, slats no more than 2 3/8 inches apart, documentation that it meets federal crib standards, and a label with the infant's name (or a number with an assignment map). Cribs must be sanitized before another infant uses them, and an infant may never be left in a crib with the drop gate down. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 4, 2023
- Correction verified:
- Dec 19, 2023
- Technical assistance given:
- Yes
High · Dec 4, 2023 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since November 15th, 2022.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 21, 2023
- Correction verified:
- Dec 29, 2023
- Technical assistance given:
- Yes
Medium High · Nov 21, 2023 · Investigation (report)
746.605(13) - Required Admission Information - Special Needs Statement
Based upon the information obtained, the special care needs statement was incomplete.
In plain English: Before admitting a child, the center must collect set information, including the child's name and birth date, how to reach the parents, an emergency contact for when parents can't be reached, the people allowed to pick up the child, and permission to get emergency medical care. It must also record the child's special care needs, any allergies with a food allergy emergency plan if needed, and permission for transportation, field trips, or water activities if the center offers them. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 19, 2024
- Correction verified:
- Jan 26, 2024
- Technical assistance given:
- Yes
Medium High · Oct 27, 2023 · Assessment
746.305(a)(7) - Report Change in Controlling Person
The operation designee has not been listed as a Controlling Person.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 1, 2023
- Correction verified:
- Oct 31, 2023
- Technical assistance given:
- Yes
Medium · Oct 10, 2023 · Inspection
746.3317(3) - Food Service and Preparation Requirement - Wash Napkins, Bibs and Tablecloths
A caregiver was observed serving food to children on the bare table with no sanitary napkin.
In plain English: Food and drinks must be stored, prepared, and served in sanitary conditions, including sanitizing dishes and utensils after each use, serving food on plates or other clean holders rather than a bare table, and covering food stored in the refrigerator. Caregivers with open wounds or casts may not prepare food, foods that infants and toddlers could choke on may not be served, and cleaning supplies and toxic materials may not be stored with food. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Oct 17, 2023
- Correction verified:
- Oct 24, 2023
- Technical assistance given:
- Yes
High · Oct 10, 2023 · Inspection
746.1003(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection, the operation has received repeated deficiencies and is not maintaining compliance with minimum standard requirements.
In plain English: The director must make sure the center's daily operation and all employees follow the minimum standards, that staff assignments match their skills and training, and that employees are supervised. Caregivers may not be regularly scheduled for more than ten hours of direct child care in a 24-hour period, and qualified substitutes must be called in when needed to meet the standards. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Oct 10, 2023
- Correction verified:
- Oct 24, 2023
- Technical assistance given:
- Yes
Medium High · Oct 10, 2023 · Inspection
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not have a child's hands washed after changing their diaper during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 17, 2023
- Correction verified:
- Oct 24, 2023
- Technical assistance given:
- Yes
High · Sep 28, 2023 · Inspection
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver stated there were 13 children in the classroom. After counting the children, there were 14 children present.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2023
- Correction verified:
- Oct 10, 2023
- Technical assistance given:
- Yes
Medium High · Sep 28, 2023 · Inspection
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not have children to wash their hands after diapering. Note: This was corrected at inspection when the caregiver had the children to wash their hands.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Sep 28, 2023
- Technical assistance given:
- Yes
Medium High · Sep 14, 2023 · Inspection
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection a classroom smelled of urine.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 22, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- No
Medium High · Sep 14, 2023 · Inspection
746.3407 - Maintenance of Building, Grounds and Equipment
There was no toilet paper in the children's restroom during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- No
Medium · Sep 14, 2023 · Inspection
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Bottles were not labeled with the childs first name and last initial during the inspection.
In plain English: Toddler areas must have age-appropriate seats, tables, and nap equipment, enough popular toys that toddlers are not forced to compete for them, and low shelves or containers they can reach on their own. Bottles and training cups must be labeled or assigned to each toddler and cleaned and sanitized between uses, and toddlers may never sleep or walk around with them. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 22, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- No
Low · Sep 10, 2023 · Investigation (report)
746.705 - Incident/Illness Report Form Signed
Based upon the documentation obtained, the incident reports were not signed by the provider.
Official text of rule 746.705
- Corrected at inspection:
- No
- Correction date:
- Sep 26, 2023
- Correction verified:
- Sep 27, 2023
- Technical assistance given:
- Yes
Medium High · Sep 10, 2023 · Investigation (report)
746.3501(2) - Diaper Changing Steps- Cleanse Child with Individual Cloths
Based upon the information obtained, there is sufficient evidence to support a violation of this standard.
In plain English: Caregivers must change wet or soiled diapers and clothing promptly, clean and dry the child with individual cloths or disposable towels, and keep diapering supplies out of children's reach. Powders, creams, ointments, or lotions may only be used with the parent's written permission (or when the parent supplies them) and must be labeled with the child's name. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 26, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- Yes
High · Sep 10, 2023 · Investigation (report)
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
During the inspection, children were observed fighting and caregivers did not intervene to ensure safety.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- Yes
High · Sep 10, 2023 · Investigation (report)
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the information obtained, a caregiver has yelled at children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2023
- Correction verified:
- Sep 28, 2023
- Technical assistance given:
- Yes
Medium · Sep 1, 2023 · Assessment
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
As of today September 1st, 2023 an infant's feeding sheet that did not contain a signed date has not been submitted to CCR.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 13, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- No
Medium · Sep 1, 2023 · Assessment
746.603(a)(3) - Children's Records - Health Statement
As of today September 1st, 2023, documentation has not been received yet showing the completed health statements for 3 out of 4 children's files evaluated.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 13, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- No
Medium High · Sep 1, 2023 · Assessment
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
As of today September 1st, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 13, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- Yes
Medium High · Sep 1, 2023 · Assessment
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
As of today September 1st, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 13, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- Yes
Medium · Aug 7, 2023 · Assessment
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
As of today August 7th, 2023 an infant's feeding sheet did not contain a signed date.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- No
Medium Low · Aug 7, 2023 · Assessment
746.1317(c)(4) - Training Criteria - Certificate
As of today August 7th, 2023, training certificates in the following topics are still not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies
Official text of rule 746.1317
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
Medium · Aug 7, 2023 · Assessment
746.603(a)(3) - Children's Records - Health Statement
As of today August 7th, 2023, documentation has not been received yet showing 3 out of 4 children's files evaluated did not contain a completed health statement.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- No
Medium High · Aug 7, 2023 · Assessment
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
As of today August 7th, 2023 documentation showing the operation has conducted the 4 required sheltering and lock-down drills within the last calendar year has still not been received.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- No
Medium High · Aug 7, 2023 · Assessment
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
As of today August 7th, 2023, documentation showing the name of an employee who administered medication and the date it was administered has not been received.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Sep 1, 2023
- Technical assistance given:
- No
Medium High · Aug 2, 2023 · Inspection
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection has not been conducted since July 26th, 2022.
In plain English: The center must have a sanitation inspection by a local sanitation official before its first permit and at least once every 12 months, unless it is in a public school building run by the local school district. If no inspection is available, the center must get written proof of that from a sanitation official or county judge and keep it at the center. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 16, 2023
- Correction verified:
- Aug 4, 2023
- Technical assistance given:
- No
Medium · Jul 21, 2023 · Inspection
746.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's files evaluated did not contain a completed health statement.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 4, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
Medium · Jul 21, 2023 · Inspection
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding sheets were last updated June 14th, 2023 and one sheet did not contain a date.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
Medium Low · Jul 21, 2023 · Inspection
746.1317(c)(4) - Training Criteria - Certificate
Training certificates in the following topics were not available for review upon request: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies
Official text of rule 746.1317
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
Medium High · Jul 21, 2023 · Inspection
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The medicatication log did not contain the name of the employee who administered the medication or the date it was administered.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
High · Jul 21, 2023 · Inspection
746.1205(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity
A child was observed in a classroom alone with no caregiver standing at the sink. Note: Sueprvision is criticial to the safety and well being of children in care. Caregivers must have visual and audio awareness to maintain an adequate level of supervision.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 21, 2023
- Correction verified:
- Aug 2, 2023
- Technical assistance given:
- Yes
Medium High · Jul 21, 2023 · Inspection
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
During the inspection brown stains were observed on the ceiling tiles in the classroom.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2023
- Correction verified:
- Aug 3, 2023
- Technical assistance given:
- No
Medium High · Jul 21, 2023 · Inspection
746.3701 - Safety - Areas Free From Hazards
During the inspection a loose bolt to the bottom of a book shelf was loosened and the toilet roll dispenser in the restroom was broken. The bolts on the boarder of the playground are not secured down and pose a tripping hazard.
In plain English: All areas children can reach must be free of hazards. The rule lists examples such as childproof covers on outlets for children under five, heaters and fans mounted out of reach or guarded, poisonous plants kept out of reach, pools, buckets, and other water kept away from children, and TVs anchored so they cannot tip over. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2023
- Correction verified:
- Aug 3, 2023
- Technical assistance given:
- Yes
Medium High · Jul 21, 2023 · Inspection
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not conducted the 4 required sheltering and lock-down drills within the last calendar year.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 4, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- No
Medium High · Jul 11, 2023 · Inspection
746.3417(4) - Children Handwashing After Outdoor Activities
Children did not have their hands washed after coming inside from their outdoor activities during the follow up inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 17, 2023
- Correction verified:
- Jul 21, 2023
- Technical assistance given:
- Yes
High · Jul 11, 2023 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection 2 caregivers were observed with direct access to children. The operation has not received an eligibility determination from CBCU stating the caregivers can be present. Note: Discussed with the director that caregivers must have an active and eligible background check before being allowed direct access to children in care. Caregivers left the operation during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 11, 2023
- Correction verified:
- Jul 11, 2023
- Technical assistance given:
- Yes
High · Jun 29, 2023 · Inspection
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A child in the two year old classroom was grabbed by the upper arm and sat down in their chair. Note: It was discussed with the provider the proper way to direct children to sit down by holding and picking them up from underneath their arms.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 29, 2023
- Correction verified:
- Jul 11, 2023
- Technical assistance given:
- Yes
Medium High · Jun 14, 2023 · Inspection
746.631(a) - Sign-in and Sign-out Tracking System
During the inspection the Pre-Kindergarten classroom did not have 3 children signed in. Note: This was corrected during the inspection when the caregiver signed the 3 children in.
In plain English: The center must have a system that tracks each child's arrival and departure every day, with the child's name, the date and times, and the initials or unique code of the employee or parent. All caregivers must be able to use it to see which children are in care during their shift, at caregiver changes, and during an evacuation. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Jun 14, 2023
- Technical assistance given:
- No
Medium High · Jun 14, 2023 · Inspection
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the inspection, a black cap was missing from a play structure on the younger children's playground.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 28, 2023
- Correction verified:
- Jun 29, 2023
- Technical assistance given:
- Yes
High · Jun 14, 2023 · Inspection
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During the inspection a child was observed sleeping in a crib with a pacifier that contained an attachment piece to their clothing. Note: This was addressed during the inspection by explaining to the operation that pacifiers with attachments are a strangulation and choking hazard.
In plain English: Infant care must include regular care by the same caregiver when possible, individual attention such as talking, playing, and holding, comforting infants who are upset, and prompt attention to feeding and diapering. The area must be kept free of objects infants or toddlers could choke on, and an infant may never be left unsupervised. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 14, 2023
- Correction verified:
- Jun 29, 2023
- Technical assistance given:
- Yes
Medium · Jun 14, 2023 · Inspection
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for me to review during the inspection.
In plain English: The center must keep certain records ready for state review during operating hours, including children's records, staff and training records, the director's certificate, staff time sheets, proof of liability insurance (or written notice to parents that it has none), playground checklists, and records of emergency drills, fire extinguishers, and smoke detectors. It must also keep its most recent fire, sanitation, and (if needed) gas inspection reports and its daily sign-in and sign-out system. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 28, 2023
- Correction verified:
- Jun 15, 2023
- Technical assistance given:
- No
Medium High · Jun 12, 2023 · Investigation (report)
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
A caregiver does not have current CPR and First Aid training. The caregivers training expired on April 26th, 2023.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 28, 2023
- Correction verified:
- Jun 29, 2023
- Technical assistance given:
- No
Medium High · Jun 12, 2023 · Investigation (report)
746.3407 - Maintenance of Building, Grounds and Equipment
Based upon the information obtained there is sufficient evidence to support the maintenance of the building is not being maintained.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 11, 2023
- Correction verified:
- Jul 21, 2023
- Technical assistance given:
- Yes
Medium High · Jun 12, 2023 · Investigation (report)
746.3505(c) - Diapering Procedures - Use Disposable Gloves
Based on the information obtained, caregivers did not wash their hands properly after changing diapers.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 11, 2023
- Correction verified:
- Jul 21, 2023
- Technical assistance given:
- Yes
Medium High · Mar 3, 2023 · Assessment
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the DFPS Investigation Inspection, soiled diapers were left in an uncovered trash can.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 3, 2023
- Correction verified:
- Mar 3, 2023
- Technical assistance given:
- Yes
Medium High · Oct 3, 2022 · Investigation (report)
746.305(a)(4) - Report Outbreak of Communicable Illness
Based on information obtained, there was sufficient evidence to support the operation did not notify Child Care Regulation of a communicable disease.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Nov 4, 2022
- Correction verified:
- Nov 18, 2022
- Technical assistance given:
- No
Medium High · Oct 3, 2022 · Investigation (report)
746.307(d) - Parental Notification of Communicable Disease
Based on information obtained, there was sufficient evidence to support the operation did not notify parents when there was a report of a communicable disease.
In plain English: The center must tell a parent immediately if there is an allegation that their child was abused or neglected in care, or after the child has an injury needing medical treatment, an illness needing hospitalization, an emergency allergic reaction that required a stock epinephrine auto-injector, a situation such as a fire, flood, or severe-weather damage at the center, or another unusual situation that put the child at risk. Minor injuries such as small cuts or bites must be reported at pickup; the parents of every child at the center must get written notice within 48 hours of a reportable disease in a child or employee, and the parents of a group must get written notice within 48 hours of a lice or other infestation outbreak in that group. Official rule text · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Nov 4, 2022
- Correction verified:
- Nov 30, 2022
- Technical assistance given:
- No
High · Sep 29, 2022 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current annual fire inspection as it expired on 9/17/2022.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 13, 2022
- Correction verified:
- Nov 15, 2022
- Technical assistance given:
- Yes
High · Sep 29, 2022 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have a cleared background check was present at the operation and had access to children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 4, 2022
- Correction verified:
- Sep 29, 2022
- Technical assistance given:
- Yes
Medium High · Aug 31, 2022 · Inspection
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten children's files evaluated are missing current immunization records.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2022
- Correction verified:
- Oct 19, 2022
- Technical assistance given:
- No
Medium · Aug 31, 2022 · Inspection
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of five employee files evaluated was missing five out of twenty hours of annual training for the last annual training year.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2022
- Correction verified:
- Oct 19, 2022
- Technical assistance given:
- Yes
Low · Aug 31, 2022 · Inspection
746.1045 - Education Outside of U.S.
One out of five employee personnel files evaluated did not have education credentials translated into English.
Official text of rule 746.1045
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2022
- Correction verified:
- Oct 14, 2022
- Technical assistance given:
- No
Medium Low · Aug 31, 2022 · Inspection
746.901(4) - Required Personnel Records - Required Affidavit
One out of five employee personnel files evaluated was missing an affidavit.
In plain English: The center must keep a file at the center for each employee, caregiver, substitute, and volunteer, available during operating hours. It must include items such as start and end dates, proof of age and education qualifications, the required state affidavit forms (Forms 2985 and 2912), training records, proof that background checks were requested, and a copy of a photo ID. Official rule text · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Sep 7, 2022
- Correction verified:
- Sep 6, 2022
- Technical assistance given:
- Yes
Medium High · Aug 31, 2022 · Inspection
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
There was no documentation showing a severe weather drill was conducted this year.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 14, 2022
- Correction verified:
- Oct 14, 2022
- Technical assistance given:
- Yes
Medium · Aug 31, 2022 · Inspection
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the preschool discovery and toddler classrooms, the naptime cots were not labeled. Note: Corrected when the cots were labeled with the children's names.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Aug 31, 2022
- Technical assistance given:
- No
Medium High · Aug 26, 2022 · Investigation (report)
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Based on information obtained, there was sufficient evidence to support rodents were observed at the operation.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 21, 2022
- Correction verified:
- Nov 14, 2022
- Technical assistance given:
- No
High · Jul 12, 2022 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers with pending background checks were present at the operation and had access to children in care.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 15, 2022
- Correction verified:
- Jul 15, 2022
- Technical assistance given:
- Yes
High · Jun 21, 2022 · Investigation (report)
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on information obtained, there was sufficient evidence to support children were not adequately supervised as three toddlers walked out of the exit door of their classroom and were on the playground unsupervised.
In plain English: Caregivers must know and follow the state minimum standards and supervise children at all times. They must not be pulled away by tasks unrelated to caring for children, such as paperwork, janitorial work, or personal use of phones and other devices, and must pass along each child's information and parent instructions to the next shift. Official rule text · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Jul 1, 2022
- Correction verified:
- Jul 12, 2022
- Technical assistance given:
- No
High · May 24, 2022 · Investigation (report)
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on information obtained, there was sufficient evidence to support a caregiver physically disciplined a child.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Jun 20, 2022
- Correction verified:
- Jun 28, 2022
- Technical assistance given:
- Yes