Twinkle Wonders School of Learning

746.901(1) - Required Personnel Records - Dates of Employment

“Records for staff was re-reviewed, all staff still did not have the date of hire indicated on their file.”

The state verified the correction on Apr 2, 2026

746.601(c) - Provide Access to Children's Records - Licensing

“Record for one child enrolled was not made available for review upon request.”

The state verified the correction on Apr 2, 2026

746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests

“2 staff were observed to have a photocopied certificate for CPR/1st aid. Neither caregiver was able to provide a copy of the original certificate upon request.”

The state verified the correction on Apr 2, 2026

746.3001(3) - Field Trips - Written List of Children

“A log was not made a available for review to verify check-ins were completed for children taken on field trips on 3/10, 3/11, 3/12, and3/13”

The state verified the correction on Apr 2, 2026

745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect

“There is a variance in effect related to the outdoor play equipment. The conditions are not being followed. The operation has not installed a protective barrier around a beam in the use zone of a slide NOTE: The temporary barrier made of pool noodles was still observed to be used. Two staff members were observed to be wrapping the beam with new pooll noodles and tape. The director stated they were not aware of the second condition that requires a staff to always stand near the slide when in use.”

The state verified the correction on Apr 2, 2026

746.631(a) - Sign-in and Sign-out Tracking System

“35 children were observed to be in care. Based on the sign-in logs made available, only 32 children were signed in”

The state verified the correction on Apr 2, 2026

746.3313(1) - Daily Menus - Record Comparable Substitutions

“The posted menu was not reflective of the food served. Children were observed to be served turkey sausage, rice, cucumbers, and orange slices. The posted menu stated tomato, okra, rice, and chicken thighs”

The state verified the correction on Apr 2, 2026

746.1311(a) - Director Annual Training 30 Hours Required

“The director was still observed to be missing 6 hours of training.”

The state verified the correction on Mar 20, 2026

746.3407 - Maintenance of Building, Grounds and Equipment

“There were still some dips were observed in the loose-fill surfacing used on the playground creating tripping hazards. The turf was still observed to be lifting. There was disposable cups, napkins and a bottle of water on the playground.”

The state verified the correction on Apr 2, 2026

746.1801(a) - Child/Caregiver Ratio for Field Trips - Areas Open to General Public

“Based on documentation made available, the operation was over ratio while on a field trip taken on 3/9 and 3/12. Both field trips the youngest present was 3 yrs old. On 3/9, there were 28 children with 4 caregivers, and on 3/12, there were 26 children with 4 caregivers. NOTE: Ratio required 1 caregiver for ever 6 children, an additional caregiver was needed for both trips.”

The state verified the correction on Apr 2, 2026

746.3419 - Handwashing Procedures

“Based on the information obtained during the investigation, handwashing procedures were not followed when transitioning from play to mealtime and after a child played with garbage.”

The state verified the correction on May 1, 2026

746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes

“Based on the information obtained during the investigation, an infant was placed in a bouncer and remained in the bouncer for approximately 45 minutes before being removed.”

The state verified the correction on May 1, 2026

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner

“Based on information obtained during the investigation, the caregiver failed to ensure the trash can in their classroom was inaccessible to the children in their care. This resulted in a toddler pulling a used glove out of the trash and playing with it before being noticed by the caregiver.”

The state verified the correction on May 1, 2026

746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate

“Based on information obtained during the investigation, there was not enough seating in the classroom resulting in one child being left on the floor during a meal time to wait for an available seat.”

The state verified the correction on Apr 17, 2026

746.1601 - Child/ Caregiver Ratio - 13 or More Children

“Based on the information obtained during the investigation, the classroom exceeded ratio. There was one caregiver present with 6 children ages 12mo-2yrs old. The specified age group was 12-17 months. The caregiver was over ratio by one.”

The state verified the correction on May 1, 2026

746.501(a)(8) - Written Operational Policies - Suspension and Expulsion

“The operation failed to follow their suspension/expulsion policy when disenrolling a child. Updated termination policy states parents would be provided 1 week written notice. The operation did not follow their own policy regarding termination of care and did not have documentation to support parent was provided with the updated handbook”

The state verified the correction on May 1, 2026

746.3415(13) - Employee Handwashing After Removing Gloves

“Based on the information obtained during the investigation, the caregiver failed to wash their hands after removing gloves following a diaper change.”

The state verified the correction on May 1, 2026

746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

“Based on the information obtained during the investigation, the operation failed to notify CCR within 48 hours of an injury sustained by a child while in care that required medical treatment. The operation became aware of the child’s medical treatment on 3/14 but did not notify CCR until 3/17. NOTE: An email was sent to the CCR representative 3/16”

The state verified the correction on May 1, 2026

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 information obtained during the investigation, the caregiver failed to maintain adequate supervision of the children in their care, including required physical proximity and visual awareness. Documentation reviewed indicates the caregiver left a group of children unsupervised on multiple occasions. Information obtained from staff further indicates that weekend staff are permitted to leave children unsupervised in order to complete other duties. Documentation obtained also verified the caregiver failed to provide an adequate level of supervision for a child in their care with special needs.”

The state verified the correction on May 1, 2026

746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers

“Based on information obtained during the investigation, the caregiver responsible for the child at the time of injury failed to inform the incoming caregiver that an incident had occurred involving the child. According to the caregiver, they did not witness the incident and did not believe the information was important to communicate during the transition.”

The state verified the correction on May 1, 2026

746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization

“Based on the information obtained during the investigation, the operation failed to immediately notify the parent of an incident that resulted in the child requiring medical treatment.”

The state verified the correction on May 1, 2026

746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for

“Based on information obtained during the investigation, the caregiver took a child with special needs to another classroom to complete a diaper change. After completing the diaper change, the caregiver returned to the original classroom carrying an infant. The caregiver did not bring the child with special needs back to the original classroom and instead left the child in the infant room.”

The state verified the correction on May 1, 2026

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on the information obtained during the investigation, the caregiver failed to use appropriate judgment by allowing children to play and climb on a stack of nap mats, which resulted in a child being injured while in care.”

The state verified the correction on May 1, 2026

746.3417(3) - Children Handwashing After Toileting or Diapering

“Based on the information obtained during the investigation, the caregiver failed to wash a child's hands after completing a diaper change.”

The state verified the correction on May 1, 2026

746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“Based on the information obtained during the investigation, the caregiver used a personal cell phone for browsing social media, while supervising children in care.”

The state verified the correction on May 1, 2026

746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area

“Based on the information obtained during the investigation, the caregiver failed to sanitize the diaper changing area following a diaper change.”

The state verified the correction on May 1, 2026

746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies

“Based on the information obtained, the operation failed to provide parents with the operations updated handbook.”

The state verified the correction on Jun 8, 2026

746.601(c) - Provide Access to Children's Records - Licensing

“The paper sigin in/out logs for children in care 3/2-3/5 was not made available for review uon request”

The state verified the correction on Mar 20, 2026

746.1319(b) - Block certification training include hours and topics

“Doucmentation for one caregiver showed 25 hours of training was completed in one day while children were being cared for.”

The state verified the correction on Mar 20, 2026

746.201(11) - AP Ensure total number of children both at & away from center within capacity

“Based on the information obtained, the operation exceeded their capacity multiple days between 3/2/2026 and 3/5/2026.”

The state verified the correction on Mar 27, 2026

746.3001(3) - Field Trips - Written List of Children

“Based on the log provided for children taken on a field trip, one child was not checked in at multiple times throughout the field trip.”

The state verified the correction on Mar 20, 2026

746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center

“The posted daily menu does not include weekend care hours.”

The state verified the correction on Mar 20, 2026

746.3003 - Field Trips - Notification to Parents

“The operation notified parents on 3/8 at 3:43pm that there would be a field trip on 3/9. The notice did not include when children would return. Additional field trips planned for 3/10 and 3/13 did not include departure time or return time. A posted notice of the field trip was not posted until after CCR arrived and children departed for field trip. Information on the posting contradicts the information on the permission slip. The permission slip states the field trip is from 9:30 to 4:30. The posting stated it is from 10am-4pm. Children were observed leaving the operation at 10:30am.”

The state verified the correction on Mar 20, 2026

746.3407 - Maintenance of Building, Grounds and Equipment

“Several dips were observed in the unitary surfacing used on the playgroud creating tripping hazards. The turf was also observed to be lifting. A half eatten apple was observed on the playground and in the corner near the door, there was a pile of beans and rice. There was a small active ant bed on the playground.”

The state verified the correction on Mar 20, 2026

746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee

“of the 7 staff records reviewed, 3 of the most recent hires did not have signed documentation of completion of orientation, including the signature of who presented the training.”

The state verified the correction on Mar 20, 2026

746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests

“3 staff ncluding the director were observed to have a photocopied certificate for CPR/1st aid. None of the staff were able to provide a copy of the original certificate upon request”

The state verified the correction on Mar 20, 2026

746.1309(a) - Documented Annual Training Area - 24 Hours Required

“One caregiver hired 10/2023 had not completed 24 hours of training for the 2024-2025 training year. Only 18.5 hours were observed to be completed and available for review. One caregiver hire 11/2024 only had 10 hours of training for the 2024-2025 training year.”

The state verified the correction on Mar 24, 2026

746.1311(a) - Director Annual Training 30 Hours Required

“The director did not had not completed 30 hours of training including additional training in management for the 2025-2026 training year. Only 21.75 hours were observed to be completed and available for review”

The state verified the correction on Mar 20, 2026

746.631(a) - Sign-in and Sign-out Tracking System

“47 children were in care including those away from the operation on a field trip. Based on the sign-in logs made available, only 34 children were signed in”

The state verified the correction on Mar 20, 2026

746.901(1) - Required Personnel Records - Dates of Employment

“8 records for staff were reviewed inclduding the director, 7 did not have the date of hire listed in their file”

The state verified the correction on Mar 20, 2026

745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect

“There is a variance in effect related to the outdoor play equipment. The conditions are not being followed. The operation has not installed a protective barrier around a beam in the use zone of a slide NOTE: The temporary barrier made of pool noodles and zip ties used prior to the variances approval was still observed on the beam. Several noodles were observed to have been picked apart and were missing pieces.”

The state verified the correction on Mar 20, 2026

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Transportation training for the director was not observed in the file or made available for review. NOTE: The last documented training certificate available in the file was dated 2022.”

The state verified the correction on Mar 15, 2026

746.5202(5) - Emergency Preparedness Plan-Reunification Plan

“(C) 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; (F) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. (A) The emergency telephone number that is on file with CCR (B) How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and CCR How your staff will evacuate and relocate with the essential documentation How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.”

The state verified the correction on May 22, 2025

746.501(a)(20) - Written Operational Policies - Parent Rights

“Operational policies reviewed did not include information regarding parents rights.”

The state verified the correction on May 22, 2025

746.301(2) - Notification of Change in Space

“The operation did not notify CCR prior to changing the space of the operation. NOTE: CCR was notoified at the time of inspection and the operation was remeasured.”

Corrected during the visit

746.4805(d) - Measurement of Use Zone for Slides - No Overlap

“A support beam for a pavilion was observed to be overlapping a slide exit.”

The state verified the correction on Oct 31, 2025

746.501(a)(30) - Written Operational Policies - Support inclusive services

“Operational polices reviewed did not have information regarding inclusive care for children with special needs.”

The state verified the correction on May 22, 2025

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“Child's file was reviewed during the inspection has still not created an incident report for a child was placed at risk”

The state verified the correction on Oct 29, 2024

746.1013(c) - Director's Absence - Employees Know Who Is in Charge

“Operation has failed to ensure staff are not aware of the careigver in charge. All staff identified one person as the caregiver in charge, the person denied being in charged when asked by CCR.”

The state verified the correction on Nov 13, 2024

746.201(4) - Designating Director

“Operation does not have a qualified director in place. Operation has not had a qualified director since 7/30/2024”

The state verified the correction on Nov 13, 2024

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“Based on the information from the DFPS investigation, an incident report was not created for an incident that could have placed a child at risk for harm. According to staff, an incident report was not created because the child was not injured.”

The state verified the correction on Oct 25, 2024

746.305(a)(6) - Report Situation Placing Children at Risk

“Based on the information from the DFPS investigation, there was a non-routine situation that could have placed a child at risk for harm when the caregiver used their body to restrict the child’s movements. The operation became aware of the incident on 8/20 failed to notify Child Care Regulation of this incident within the required 48hr time frame.”

The state verified the correction on Oct 25, 2024

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“- Based on the information from the DFPS investigation, a caregiver did not use good judgement when they used their body to restrict a child’s movements and force a child to lay down at naptime.”

The state verified the correction on Oct 25, 2024

746.2907(a) - Alternate Activity for Non-sleeping Children

“Based on the information from the DFPS investigation, children who do not want to sleep are required to remain quiet on their mat. An alternative activity is not provided.”

The state verified the correction on Oct 25, 2024

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“Based on the information from the DFPS investigation, an incident report was not created for an incident that could have placed a child at risk for harm. According to staff, an incident report was not created because the child was not injured.”

The state verified the correction on Oct 25, 2024

746.305(a)(6) - Report Situation Placing Children at Risk

“Based on the information from the DFPS investigation, there was a non-routine situation that could have placed a child at risk for harm when the caregiver used their body to restrict the child’s movements. The operation became aware of the incident on 8/20 failed to notify Child Care Regulation of this incident within the required 48hr time frame.”

The state verified the correction on Oct 25, 2024

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“- Based on the information from the DFPS investigation, a caregiver did not use good judgement when they used their body to restrict a child’s movements and force a child to lay down at naptime.”

The state verified the correction on Oct 25, 2024

746.2907(a) - Alternate Activity for Non-sleeping Children

“Based on the information from the DFPS investigation, children who do not want to sleep are required to remain quiet on their mat. An alternative activity is not provided.”

The state verified the correction on Oct 25, 2024

746.601(c) - Provide Access to Children's Records - Licensing

“Caregiver in charge was not able to produce a child's record upon request.”

The state verified the correction on Jul 26, 2024

746.3407(4) - Sanitize Sleeping Equipment

“3 nap mats in use in the pre-k classroom were observed to be torn and could not be properly sanitized.”

The state verified the correction on Jun 13, 2024

746.3407(4) - Sanitize Sleeping Equipment

“Several nap mats in use in the pre-k classroom were observed to be torn and could not be properly sanitized.”

The state verified the correction on Jun 13, 2024

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

“Feeding instructions for a 6mo old not yet on table food was last updated 3/4/24”

The state verified the correction on Jun 13, 2024

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for

“Caregiver did not know accurate head count. Children had to be lined up to verify count. Caregiver stated multiple times that there were 13 children in care, inspector headcount noted 12. Caregiver forgot child went home.”

The state verified the correction on Jun 13, 2024

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device

“Three month old was observed to be sleeping in a baby swing.”

The state verified the correction on Jun 13, 2024

746.4135(a) - Children's Products- Review list and Remove unsafe products

“A "BOPPY" newborn lounger recalled on 9/23/2021 was observed in the infant room.”

The state verified the correction on Jun 13, 2024

746.601(c) - Provide Access to Children's Records - Licensing

“Caregiver in charge was not able to produce a childs record upon request.”

The state verified the correction on Jun 13, 2024

746.3407(4) - Sanitize Sleeping Equipment

“Several nap mats in use in the pre-k classroom were observed to be torn and could not be properly sanitized.”

The state verified the correction on Jun 13, 2024

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

“Feeding instructions for a 6mo old not yet on table food was last updated 3/4/24”

The state verified the correction on Jun 13, 2024

746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for

“Caregiver did not know accurate head count. Children had to be lined up to verify count. Caregiver stated multiple times that there were 13 children in care, inspector headcount noted 12. Caregiver forgot child went home.”

The state verified the correction on Jun 13, 2024

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device

“Three month old was observed to be sleeping in a baby swing.”

The state verified the correction on Jun 13, 2024

746.4135(a) - Children's Products- Review list and Remove unsafe products

“A "BOPPY" newborn lounger recalled on 9/23/2021 was observed in the infant room.”

The state verified the correction on Jun 13, 2024

746.601(c) - Provide Access to Children's Records - Licensing

“Caregiver in charge was not able to produce a childs record upon request.”

The state verified the correction on Jun 13, 2024

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation has not received an inspection from the Fire Marshal. Last inspection was dated 3/30/2023”

The state verified the correction on Jun 13, 2024

746.3407(4) - Sanitize Sleeping Equipment

“Several nap mats in use in the pre-k classroom were observed to be torn and could not be properly sanitized.”

The state verified the correction on May 30, 2024

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based

“One caregivers received CPR training online with no hands-on training or assessment.”

The state verified the correction on May 30, 2024

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

“Feeding instructions for a 6mo old not yet on table food was last updated 3/4/24”

The state verified the correction on May 30, 2024

746.605(3) - Required Admission Information - Date of Admission

“Date of admission was missing on file for two children and this was corrected during inspection.”

Corrected during the visit

746.603(a)(3) - Children's Records - Health Statement

“Health statement was missing on file for two records checked.”

The state verified the correction on Aug 16, 2023

746.605(11) - Required Admission Information - Physician Information

“Physicians information was missing on file for three files checked.”

The state verified the correction on Aug 16, 2023

746.605(12) - Required Admission Information - Emergency Medical Authorization

“Emergency Medical Authorization was missing on file for three files checked.”

The state verified the correction on Aug 16, 2023

746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer

“One child who was on a table chair did not have any safety belt on. Another child in the same room had her seat belt on one leg. This was corrected durng inspection.”

Corrected during the visit

746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle

“The transportation van does not have a child safety alarm installed. The van is currently being used to transport children to and from school.”

The state verified the correction on Jan 10, 2023

746.3415(4) - Employee Handwashing After Diapering a Child

“A caregiver in the 17m-2yr. old classroom did not wash their hands after changing the child's diaper.”

The state verified the correction on Dec 9, 2022

746.3417(3) - Children Handwashing After Toileting or Diapering

“A caregiver in the 17m-2yr. old classroom did not wash a child hands after changing the child's diaper.”

The state verified the correction on Dec 9, 2022

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A former employee was observed at the operation and providing care to 7 children between the ages of 3yrs. and 4yrs. old. The former employee was observed on the playground as the only caregiver. The former employee's background check status displays "inactive". Note: The Director has the person leave the operation during the inspection. The Director submitted the background check today 11/29/2022 during the inspection.”

Corrected during the visit

746.3701 - Safety - Areas Free From Hazards

“There is a hole in the sheet rock (wall) in the 17m-2yr. old classroom that is accessible to the children. The hole is large enough to place an adult or child's finger into.”

The state verified the correction on Dec 8, 2022

746.3701(1) - Safety - Electrical Outlets Covered

“An electrical outlet cover is missing from the electrical outlet in the 17m-2yr. old classroom. Note: Correction was made during the inspection.”

Corrected during the visit

746.603(a)(2) - Children's Records - Admission Information

“Four children records reviewed were missing the following information on their admission forms: -Authorization for medical attention -Special needs acknowledgment -Address for emergency contact person -School information for a school age child”

The state verified the correction on Oct 21, 2022

746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications

“Three staff files reviewed were missing the trainer's qualifications on their annual training certificates. Note: Corrections were made during the inspection. The trainer qualifications were verified on the texas trainer registry website.”

Corrected during the visit

746.901(2) - Required Personnel Records- Meets Requirements

“A staff record reviewed what missing proof of education, such as a high school diploma.”

The state verified the correction on Aug 2, 2022

746.2209 - Posting of Activity Plan

“The activity schedule was not posted in the infant and toddler classroom. Note: Corrected during inspection.”

Corrected during the visit

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A potential caregiver was observed at the operation caring for 8 children between the ages of 19m and 2 years old with a pending background check status. The potential caregiver was left alone in the classroom to provide care to the children. Another caregiver was observed walking into this classroom at the same time inspector entered to assist.”

The state verified the correction on May 27, 2022

745.8641 - Requirements during evaluation or probation

“A personnel records evaluation checklist for a new hire employee was not made available for review during the inspection. Note: Correction made during the inspection.”

Corrected during the visit

746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

“There was not adequate walk space in between cots during naptime in the 3y to 5y old classroom. Note: The caregiver arranged the cots to provide walk space during the inspection.”

Corrected during the visit

745.8641 - Requirements during evaluation or probation

“The probation letter was not posted during the inspection. Also, the ratio check was not completed in the infant classroom. Also, a personnel records evaluation checklist for a new hire employee was not made available for review during the inspection. Also, the Director has not completed a monthly observation of a caregiver to ensure compliance with Minimum Standards discussed the previous month. Note: The probation letter was posted during the inspection. The ratio check was completed during the inspection. The personnel checklist was completed and made available for review during the inspection.”

The state verified the correction on May 2, 2022

746.2907(a) - Alternate Activity for Non-sleeping Children

“A four year old child was observed on their personal tablet, engaging in screen time during the naptime period. Note: The tablet was taken from the child during the inspection.”

Corrected during the visit

746.2911 - Adequate Lighting During Naptime

“There was not adequate lighting in the infant room during naptime. The light was off where the following was observed: a child napping, a child sitting in a swing, and the caregiver feeding a child. The lighting in the area where another child was playing was on but did not provide enough lighting for the entire room. Note: The caregiver turned on the light in the classroom during the inspection.”

Corrected during the visit

746.5103 - Documentation of Fire Inspection

“There is not a recent fire inspection report on file. The last fire inspection was conducted on 1/11/2021.”

The state verified the correction on Mar 28, 2022

745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check

“The operation failed to submit a renewal for a staff member who is currently employed background check no later than 5 yrs from the date last submitted. The background check was last submitted on 1/31/2017.”

The state verified the correction on Mar 24, 2022

746.631(b) - Caregivers Have Access to Tracking System

“One child present in the infant room was not signed in on the attendance log. Also, four children present from the toddler classroom were not signed in on the attendance log. Note: The Director signed the children in on the Brightwheel app.”

Corrected during the visit

746.1203(4) - Responsibilities of Caregivers- Supervision of Children

“A child age 10 years old was observed laying on the floor in a classroom. The child was observed not supervised and the child was observed playing on their cellphone. Note: The child was placed in a classroom with a teacher so supervision can be maintained.”

The state verified the correction on Jan 7, 2022

746.3501(1) - Diaper Changing Steps- Prompt

“A diaper change was observed.The caregiver did not wash their hands or the infants hands until prompted.”

The state verified the correction on Jan 5, 2022

746.2909(5) - Arrangement of Napping Equipment -All Children Supervised

“One caregiver was observed sitting in between a door. 2 children were outside of the classroom and the other 6 children were inside the room napping. In the preschool and pre-k room. One caregiver was observed supervising 2 classrooms. There were 8 children in the pre-k room and 10 children in the pre school room.”

The state verified the correction on Jan 5, 2022

746.3501(1) - Diaper Changing Steps- Prompt

“A caregiver did not change a child's soiled pull-up promptly. The child's poop started to show through their clothes. Note: The caregiver immediately changed the child's pull-up and clothes when prompted to do so.”

The state verified the correction on Dec 30, 2021

746.2909(5) - Arrangement of Napping Equipment -All Children Supervised

“A child was observed unsupervised during nap time in the preschool classroom. The child was the only child in this classroom sleeping. The caregiver was observed sitting in the door way of two classrooms (preschool and pre-k) while supervising the group of children in these classrooms. There were a total of 15 children between the ages of 2yr and 5yr old observed.”

The state verified the correction on Dec 30, 2021

746.201(9) - Complying with Laws and Rules

“The Plan of Action Binder Checklist was not completed during the inspection for review.”

The state verified the correction on Dec 16, 2021

746.1003(1) - Director Responsibilities - Operate in Compliance

“The operation's current director was designated in April of 2021 and has not maintained director responsibilities. The current director has been observed in the classrooms caring for children during inspections conducted to the operation.”

The state verified the correction on Dec 16, 2021

746.2201(a) - Planned Activities Designed to Meet Individual Needs

“Planned activities were not provided for one school aged child with special needs. The Owner brought the child into the office and the child was observed playing games on a Nintendo Switch until the other school age children arrived at the operation. Note: The Owner brought the child outdoor to play with other children when addressed.”

Corrected during the visit

746.3701(1) - Safety - Electrical Outlets Covered

“In the 12m to 16m classroom, an electrical outlet cover was missing from the outlet and accessible to the children. Note: The caregiver placed a cover into the outlet when prompted to do so.”

Corrected during the visit

746.3701 - Safety - Areas Free From Hazards

“Observed a caregiver's purse and coffee cup sitting on the shelf and accessible to the children in the 18m to 23m classroom. Note: The caregiver removed their purse from the shelf, placing it on a higher shelf, making it inaccessible to the children. The caregiver also removed the coffee cup from the shelf, placing it on a higher shelf, making it inaccessible to the children.”

Corrected during the visit

746.2203(b) - Written Activity Plans - Plan Followed by Caregiver

“Children in the 4y to 6y old classroom were observed sitting in chairs for a period of time without an activity. Note: The caregiver gave the children an activity to complete that follows the activity schedule posted.”

Corrected during the visit

746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For

“A caregiver responsible for the 4y-6y group did not know the number of children present. There were a total of 7 children present. The caregiver stated there were 8 children present.”

The state verified the correction on Dec 2, 2021

746.2207(a) - Screen Time Activities - Not Used for Under Two

“Observed a 9 month old holding the caregiver's cellphone and engaging in screen time. Note: The caregiver removed the cellphone from the child when prompted to do so.”

Corrected during the visit

746.1203(4) - Responsibilities of Caregivers- Supervision of Children

“A caregiver responsible for the 4y-6y age group left the classroom and the children they were responsible for unsupervised.”

The state verified the correction on Dec 2, 2021

746.1203(5) - Responsibilities of Caregivers - Children in Control

“Children in the 4y to 6y old classroom was observed out of control.”

The state verified the correction on Dec 2, 2021

746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer

“Two children in the 18m to 23m classroom were observed sitting in table chairs without the safety straps fastened. Note: The caregiver removed the children from the table chairs when correction was addressed.”

Corrected during the visit

746.603(a) - Children's Records Maintained

“Two of three children records evaluated were lacking the following from their admission forms: (3)Date of the child s admission to the child-care center; (6)Address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached”

The state verified the correction on Nov 19, 2021

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A child with a diagnosed food allergy that requires an epipen does not have a food allergy emergency plan on file at the operation.”

The state verified the correction on Nov 17, 2021

746.201(1) - Policies Comply with Rules

“The operational policies handbook is missing the following, specified in Subchapter 746.501: (a)You must develop written operational policies and procedures that at a minimum address each of the following: (9)Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; (23) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website; (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty. You may inform the parents by: (A)Providing this information in the operational policies [Low]; (B)Distributing the information in writing to the parents [Low]; or (C)Informing the parents verbally as part of an individual or group parent orientation. [Low]”

The state verified the correction on Nov 17, 2021

746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space

“The napping equipment in the toddler and pre-k classroom did not have sufficient walk space in between each cot. Note: The napping equipment was rearranged to create sufficient walk space between each cot during the inspection.”

Corrected during the visit

746.401(10) - Required Postings-Child's Food Allergies

“The food allergy list posted did not have a child's name listed on it that has a diagnosed food allergy. Note: The child with a diagnosed food allergy name was added to the posted food allergy list during the inspection.”

Corrected during the visit

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

“Four infants who is not ready for table food does not have updated infant feeding instruction sheets.”

The state verified the correction on Nov 16, 2021

746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“It was determined the operation has not been testing the carbon monoxide detector but was documenting that the detector was tested. Note: The carbon monoxide detector was tested during the inspection and is working properly.”

Corrected during the visit

746.1601 - Child/ Caregiver Ratio - 13 or More Children

“The infant room was observed to have one caregiver responsible for 5 children aged 0-11 months old. The specified age group of the children was 10 months old. Note: After this deficiency was brought to the attention of the Owner, another caregiver was instructed to go into the classroom so that child/caregiver ratio can be maintained.”

The state verified the correction on Nov 17, 2021

746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups

“Observed an infant bottle that was not labeled with the child's name. Note: The infant bottle was labeled with the child's name during the inspection.”

Corrected during the visit

746.603(a) - Children's Records Maintained

“Two of three children records evaluated were lacking the following from their admission forms: (3)Date of the child s admission to the child-care center; (6)Address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached”

The state verified the correction on Nov 17, 2021

746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The operation's emergency preparedness plan was missing the following: (1)Evacuation, relocation, and sheltering/lock-down of children including: (B)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures 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, such as children who have mental, visual, or hearing impairments; (F)How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter; (2)Communication, including: (B)How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us; (3)How your staff will evacuate and relocate with the essential documentation including: (C)The child tracking system information for children in care; (4)How your staff will continue to care for the children until each child has been released; and (5)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. Note: This information was added to the emergency preparedness plan during the inspection.”

Corrected during the visit

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“The center director does not have 2 hours of transportation training. The center director transports the children to and from school.”

The state verified the correction on Nov 11, 2021