Montessori School Of Sugar Land Sienna
8900 SIENNA RANCH RD, Missouri City, TX 77459 · Fort Bend County
Program
- Type
- Licensed center
- Licensed capacity
- 250
- Ages
- Infant, Toddler, Pre-Kindergarten, School
- Hours
- 07:00 AM-06:00 PM
- Director / administrator
- Cencellia Washington
- Phone
- (281) 778-9780
- Regulated since
- Nov 30, 2017
- HHSC IDs
- Operation 1278656 · number 1653752
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 8 | 0 | Illness & medication (2), Supervision & ratios (2), Staff background & training (2), Other (2) |
| 2025 | 92 | 26 | Cleanliness & sanitation (14), Illness & medication (4), Supervision & ratios (6), Safety & premises (10), Food & allergies (4), Staff background & training (16), Records & paperwork (14), Other (24) |
| 2024 | 54 | 36 | Illness & medication (4), Supervision & ratios (8), Discipline & child guidance (10), Safety & premises (26), Records & paperwork (2), Other (4) |
| 2023 | 2 | 0 | Illness & medication (2) |
| 2022 | 6 | 2 | Safety & premises (2), Other (4) |
Inspections, investigations & assessments
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Jun 16, 2026 Inspection · Deficiencies cited
-
Staff background & training
Transportation training for an employee transports children was observed to be expired.
HHSC 746.1316(a) — Transportation Safety Training -Director and Employee Complete 2 Hours Annually
HHSC risk weight: Medium High. Corrected 2026-06-18. Correction verified 2026-06-18.
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Other
Feeding instruction was observed to not be updated for the required every thirty days.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-18.
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Illness & medication
Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility.
HHSC 746.3807(3) — Storage of Medication - Refrigerate Separate from Food
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-06-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jun 16, 2026 Inspection · Deficiencies cited
-
Staff background & training
Transportation training for an employee transports children was observed to be expired.
HHSC 746.1316(a) — Transportation Safety Training -Director and Employee Complete 2 Hours Annually
HHSC risk weight: Medium High. Corrected 2026-06-18. Correction verified 2026-06-18.
-
Other
Feeding instruction was observed to not be updated for the required every thirty days.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2026-06-18. Correction verified 2026-06-18.
-
Illness & medication
Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility.
HHSC 746.3807(3) — Storage of Medication - Refrigerate Separate from Food
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-06-16.
-
Staff background & training
-
May 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 28, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children.
HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children
HHSC risk weight: Medium High. Corrected 2026-04-28. Correction verified 2026-05-06.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Apr 28, 2026 Inspection · Deficiencies cited
-
Supervision & ratios
Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children.
HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children
HHSC risk weight: Medium High. Corrected 2026-04-28. Correction verified 2026-05-06.
-
Supervision & ratios
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 5, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 16, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 3, 2025 Inspection · Deficiencies cited
-
Other Serious
The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-12-03. Correction verified 2025-12-16.
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Other Serious
-
Dec 3, 2025 Inspection · Deficiencies cited
-
Other Serious
The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-12-03. Correction verified 2025-12-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Nov 19, 2025 Inspection · Deficiencies cited
-
Safety & premises Serious
The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-11-19. Correction verified 2025-12-03.
-
Food & allergies
Infant's food was observed to not be labeled with the infant's name.
HHSC 746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-11-19.
-
Safety & premises
1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-11-19.
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Safety & premises Serious
-
Nov 19, 2025 Inspection · Deficiencies cited
-
Safety & premises Serious
The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-11-19. Correction verified 2025-12-03.
-
Food & allergies
Infant's food was observed to not be labeled with the infant's name.
HHSC 746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-11-19.
-
Safety & premises
1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-11-19.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Nov 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 29, 2025 Inspection · Deficiencies cited
-
Other Serious
Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack.
HHSC 746.2428 — No Swaddling of Infant Unless Completed Sleep Exception Form on File
HHSC risk weight: High. Corrected 2025-10-29. Correction verified 2025-11-10.
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Other Serious
-
Oct 29, 2025 Inspection · Deficiencies cited
-
Other Serious
Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack.
HHSC 746.2428 — No Swaddling of Infant Unless Completed Sleep Exception Form on File
HHSC risk weight: High. Corrected 2025-10-29. Correction verified 2025-11-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Oct 28, 2025 Inspection · Deficiencies cited
-
Staff background & training
1 out of 10 staff records evaluated the education outside of U.S. was not translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-11-10. Correction verified 2025-11-10.
-
Staff background & training
3 out 10 staff records evaluated did not have the required 24 clock training completed.
HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required
HHSC risk weight: Medium. Corrected 2025-11-24. Correction verified 2025-11-24.
-
Staff background & training
4 out of 10 staff records evaluated did not have current CPR and First aid training.
HHSC 746.1315(a) — Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
HHSC risk weight: Medium High. Corrected 2025-11-10. Correction verified 2025-11-10.
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Staff background & training
-
Oct 28, 2025 Inspection · Deficiencies cited
-
Staff background & training
1 out of 10 staff records evaluated the education outside of U.S. was not translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-11-10. Correction verified 2025-11-10.
-
Staff background & training
3 out 10 staff records evaluated did not have the required 24 clock training completed.
HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required
HHSC risk weight: Medium. Corrected 2025-11-24. Correction verified 2025-11-24.
-
Staff background & training
4 out of 10 staff records evaluated did not have current CPR and First aid training.
HHSC 746.1315(a) — Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
HHSC risk weight: Medium High. Corrected 2025-11-10. Correction verified 2025-11-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Oct 27, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios Serious
Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground.
HHSC 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
HHSC risk weight: High. Corrected 2025-11-21. Correction verified 2025-12-03.
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Supervision & ratios Serious
-
Oct 27, 2025 Report · Deficiencies cited (self-report)
-
Supervision & ratios Serious
Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground.
HHSC 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
HHSC risk weight: High. Corrected 2025-11-21. Correction verified 2025-12-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Oct 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 9, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 29, 2025 Inspection · Deficiencies cited
-
Other Serious
Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-09-29. Correction verified 2025-10-09.
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Records & paperwork
1 out of 10 children's records evaluated did not have a heath statement in the file.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2025-10-06. Correction verified 2025-09-30.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
-
Sep 29, 2025 Inspection · Deficiencies cited
-
Other Serious
Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-09-29. Correction verified 2025-10-09.
-
Records & paperwork
1 out of 10 children's records evaluated did not have a heath statement in the file.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2025-10-06. Correction verified 2025-09-30.
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Other Serious
-
Sep 10, 2025 Inspection · Deficiencies cited
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Other Serious
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-09-10. Correction verified 2025-09-16.
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Other Serious
-
Sep 10, 2025 Inspection · Deficiencies cited
-
Other Serious
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-09-10. Correction verified 2025-09-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Aug 28, 2025 Inspection · Deficiencies cited
-
Other Serious
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-08-28. Correction verified 2025-09-10.
-
Other
2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2025-09-05. Correction verified 2025-09-04.
-
Safety & premises
Magnetic tiles were observed to be damaged and cracked in the toddler classroom.
HHSC 746.3407 — Maintenance of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2025-09-05. Correction verified 2025-09-10.
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Cleanliness & sanitation
Caregiver was observed to not wash thier hands after diaper change.
HHSC 746.3415(4) — Employee Handwashing After Diapering a Child
HHSC risk weight: Medium High. Corrected 2025-08-28. Correction verified 2025-09-10.
-
Cleanliness & sanitation
The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable.
HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
HHSC risk weight: Medium High. Corrected 2025-09-05. Correction verified 2025-08-29.
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Cleanliness & sanitation
Caregiver was observed to not sanitize the diaper changing pad after completing diaper change.
HHSC 746.3505(e) — Diapering Procedures - Sanitizing Diaper Changing Area
HHSC risk weight: Medium High. Corrected 2025-08-28. Correction verified 2025-09-10.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Aug 28, 2025 Inspection · Deficiencies cited
-
Other Serious
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-08-28. Correction verified 2025-09-10.
-
Other
2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2025-09-05. Correction verified 2025-09-04.
-
Safety & premises
Magnetic tiles were observed to be damaged and cracked in the toddler classroom.
HHSC 746.3407 — Maintenance of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2025-09-05. Correction verified 2025-09-10.
-
Cleanliness & sanitation
Caregiver was observed to not wash thier hands after diaper change.
HHSC 746.3415(4) — Employee Handwashing After Diapering a Child
HHSC risk weight: Medium High. Corrected 2025-08-28. Correction verified 2025-09-10.
-
Cleanliness & sanitation
The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable.
HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
HHSC risk weight: Medium High. Corrected 2025-09-05. Correction verified 2025-08-29.
-
Cleanliness & sanitation
Caregiver was observed to not sanitize the diaper changing pad after completing diaper change.
HHSC 746.3505(e) — Diapering Procedures - Sanitizing Diaper Changing Area
HHSC risk weight: Medium High. Corrected 2025-08-28. Correction verified 2025-09-10.
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Other Serious
-
Aug 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 28, 2025 Inspection · Deficiencies cited
-
Other Serious
The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-07-28. Correction verified 2025-08-06.
-
Illness & medication
Four medications for different children were observed to be expired.
HHSC 746.3809 — Medication No Longer Used
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
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Supervision & ratios
Ten children's records evalluated did not have the Parents Right Fom.
HHSC 746.501(a)(20) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
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Records & paperwork
Two children's records evaluated did not have a health statement in their file.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
-
Records & paperwork
Four children's records evaluated did not have vision and hearing screening available for review.
HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening
HHSC risk weight: Low. Corrected 2025-08-11. Correction verified 2025-08-11.
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Other Serious
-
Jul 28, 2025 Inspection · Deficiencies cited
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Other Serious
The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-07-28. Correction verified 2025-08-06.
-
Illness & medication
Four medications for different children were observed to be expired.
HHSC 746.3809 — Medication No Longer Used
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
-
Supervision & ratios
Ten children's records evalluated did not have the Parents Right Fom.
HHSC 746.501(a)(20) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
-
Records & paperwork
Two children's records evaluated did not have a health statement in their file.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2025-08-11. Correction verified 2025-08-11.
-
Records & paperwork
Four children's records evaluated did not have vision and hearing screening available for review.
HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening
HHSC risk weight: Low. Corrected 2025-08-11. Correction verified 2025-08-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Jul 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 24, 2025 Inspection · Deficiencies cited
-
Safety & premises Serious
The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-06-24. Correction verified 2025-07-08.
-
Safety & premises
2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected 2025-07-18. Correction verified 2025-07-21.
-
Safety & premises Serious
-
Jun 24, 2025 Inspection · Deficiencies cited
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Safety & premises Serious
The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-06-24. Correction verified 2025-07-08.
-
Safety & premises
2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected 2025-07-18. Correction verified 2025-07-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Jun 2, 2025 Inspection · Deficiencies cited
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Records & paperwork Serious
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-06-02. Correction verified 2025-06-24.
-
Staff background & training
One staff record with education outside of U.S. degree was observed to not be translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-06-13. Correction verified 2025-06-06.
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Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands before eating.
HHSC 746.3417(1) — Children Handwashing Before Eating
HHSC risk weight: Medium High. Corrected 2025-06-02. Correction verified 2025-06-24.
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Staff background & training
Two staff records evaluated still do not have documentation showing education credentials.
HHSC 746.901(2) — Required Personnel Records- Meets Requirements
HHSC risk weight: Medium. Corrected 2025-06-27. Correction verified 2025-06-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
Jun 2, 2025 Inspection · Deficiencies cited
-
Records & paperwork Serious
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-06-02. Correction verified 2025-06-24.
-
Staff background & training
One staff record with education outside of U.S. degree was observed to not be translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-06-13. Correction verified 2025-06-06.
-
Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands before eating.
HHSC 746.3417(1) — Children Handwashing Before Eating
HHSC risk weight: Medium High. Corrected 2025-06-02. Correction verified 2025-06-24.
-
Staff background & training
Two staff records evaluated still do not have documentation showing education credentials.
HHSC 746.901(2) — Required Personnel Records- Meets Requirements
HHSC risk weight: Medium. Corrected 2025-06-27. Correction verified 2025-06-27.
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Records & paperwork Serious
-
May 22, 2025 Inspection · Deficiencies cited
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Records & paperwork Serious
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-22. Correction verified 2025-06-02.
-
Staff background & training
One staff record with education outside of U.S. degree was observed to not be translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-06-02. Correction verified 2025-06-02.
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Other
Three caregivers were observed to be on their personal electronic devices while supervising children
HHSC 746.1203(3)(D) — Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
HHSC risk weight: Medium High. Corrected 2025-05-22. Correction verified 2025-06-02.
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Staff background & training
Staff record evaluated did not have the required 24 clock hours of training for review.
HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required
HHSC risk weight: Medium. Corrected 2025-06-02. Correction verified 2025-06-02.
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Records & paperwork
Substitution was not made to the menu for five classrooms.
HHSC 746.3313(1) — Daily Menus - Record Comparable Substitutions
HHSC risk weight: Medium. Corrected 2025-05-30. Correction verified 2025-06-02.
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Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands before eating.
HHSC 746.3417(1) — Children Handwashing Before Eating
HHSC risk weight: Medium High. Corrected 2025-05-22. Correction verified 2025-06-02.
-
Food & allergies
Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in.
HHSC 746.401(10) — Required Postings-Child's Food Allergies
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-22.
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Other
Cots were observed to not be labeled in eight classrooms with the child's name.
HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name
HHSC risk weight: Medium. Corrected 2025-05-22. Correction verified 2025-06-02.
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Illness & medication
Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records
HHSC 746.613(b) — Immunization Records, Exceptions, and Exemptions Current
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-22.
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Staff background & training
Seven staff records evaluated did not have documentation showing education credentials.
HHSC 746.901(2) — Required Personnel Records- Meets Requirements
HHSC risk weight: Medium. Corrected 2025-06-02. Correction verified 2025-06-02.
-
Records & paperwork
Ten staff files evaluated did not the have the preemployment affidavit in the file.
HHSC 746.901(4) — Required Personnel Records - Required Affidavit (Form 2985)
HHSC risk weight: Medium Low. Corrected 2025-06-02. Correction verified 2025-06-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork Serious
-
May 22, 2025 Inspection · Deficiencies cited
-
Records & paperwork Serious
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-22. Correction verified 2025-06-02.
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Staff background & training
One staff record with education outside of U.S. degree was observed to not be translated to English.
HHSC 746.1045 — Education Outside of U.S.
HHSC risk weight: Low. Corrected 2025-06-02. Correction verified 2025-06-02.
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Other
Three caregivers were observed to be on their personal electronic devices while supervising children
HHSC 746.1203(3)(D) — Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
HHSC risk weight: Medium High. Corrected 2025-05-22. Correction verified 2025-06-02.
-
Staff background & training
Staff record evaluated did not have the required 24 clock hours of training for review.
HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required
HHSC risk weight: Medium. Corrected 2025-06-02. Correction verified 2025-06-02.
-
Records & paperwork
Substitution was not made to the menu for five classrooms.
HHSC 746.3313(1) — Daily Menus - Record Comparable Substitutions
HHSC risk weight: Medium. Corrected 2025-05-30. Correction verified 2025-06-02.
-
Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands before eating.
HHSC 746.3417(1) — Children Handwashing Before Eating
HHSC risk weight: Medium High. Corrected 2025-05-22. Correction verified 2025-06-02.
-
Food & allergies
Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in.
HHSC 746.401(10) — Required Postings-Child's Food Allergies
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-22.
-
Other
Cots were observed to not be labeled in eight classrooms with the child's name.
HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name
HHSC risk weight: Medium. Corrected 2025-05-22. Correction verified 2025-06-02.
-
Illness & medication
Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records
HHSC 746.613(b) — Immunization Records, Exceptions, and Exemptions Current
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-22.
-
Staff background & training
Seven staff records evaluated did not have documentation showing education credentials.
HHSC 746.901(2) — Required Personnel Records- Meets Requirements
HHSC risk weight: Medium. Corrected 2025-06-02. Correction verified 2025-06-02.
-
Records & paperwork
Ten staff files evaluated did not the have the preemployment affidavit in the file.
HHSC 746.901(4) — Required Personnel Records - Required Affidavit (Form 2985)
HHSC risk weight: Medium Low. Corrected 2025-06-02. Correction verified 2025-06-02.
-
Records & paperwork Serious
-
May 12, 2025 Inspection · Deficiencies cited
-
Other Serious
One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-12. Correction verified 2025-05-22.
-
Other Serious
-
May 12, 2025 Inspection · Deficiencies cited
-
Other Serious
One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-12. Correction verified 2025-05-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
May 1, 2025 Inspection · Deficiencies cited
-
Other Serious
Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-01. Correction verified 2025-05-12.
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Other
Feeding Instructions for six infants were not made available for review.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2025-05-06. Correction verified 2025-05-12.
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Cleanliness & sanitation
The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom.
HHSC 746.4501(a) — Tables and Chairs Safe, Easy to Clean and Appropriate in Size
HHSC risk weight: Medium. Corrected 2025-05-06. Correction verified 2025-05-06.
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Supervision & ratios
Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom.
HHSC 746.5207(a) — Emergency Evacuation and Relocation Diagram
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-01.
-
Other Serious
-
May 1, 2025 Inspection · Deficiencies cited
-
Other Serious
Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times.
HHSC 745.8641 — Requirements during probation
HHSC risk weight: High. Corrected 2025-05-01. Correction verified 2025-05-12.
-
Other
Feeding Instructions for six infants were not made available for review.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2025-05-06. Correction verified 2025-05-12.
-
Cleanliness & sanitation
The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom.
HHSC 746.4501(a) — Tables and Chairs Safe, Easy to Clean and Appropriate in Size
HHSC risk weight: Medium. Corrected 2025-05-06. Correction verified 2025-05-06.
-
Supervision & ratios
Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom.
HHSC 746.5207(a) — Emergency Evacuation and Relocation Diagram
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-01.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 27, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands after diaper change.
HHSC 746.3417(3) — Children Handwashing After Toileting or Diapering
HHSC risk weight: Medium High. Corrected 2025-03-27. Correction verified 2025-04-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Cleanliness & sanitation
-
Mar 27, 2025 Inspection · Deficiencies cited
-
Cleanliness & sanitation
Caregiver was observed to not wash the infant's hands after diaper change.
HHSC 746.3417(3) — Children Handwashing After Toileting or Diapering
HHSC risk weight: Medium High. Corrected 2025-03-27. Correction verified 2025-04-07.
-
Cleanliness & sanitation
-
Mar 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 22, 2025 Assessment · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 23, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 16, 2024 Inspection · Deficiencies cited
-
Safety & premises Serious
A 9 month old infant was sleeping in a crib wrapped in a blanket.
HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
HHSC risk weight: High. Corrected 2024-12-16. Correction verified 2024-12-23.
-
Safety & premises Serious
-
Dec 16, 2024 Inspection · Deficiencies cited
-
Safety & premises Serious
A 9 month old infant was sleeping in a crib wrapped in a blanket.
HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
HHSC risk weight: High. Corrected 2024-12-16. Correction verified 2024-12-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Dec 3, 2024 Report · Deficiencies cited
-
Other Serious
Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022.
HHSC 746.1201(1) — Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
HHSC risk weight: High. Corrected 2025-02-03. Correction verified 2025-02-21.
-
Other Serious
-
Dec 3, 2024 Report · Deficiencies cited
-
Other Serious
Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022.
HHSC 746.1201(1) — Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
HHSC risk weight: High. Corrected 2025-02-03. Correction verified 2025-02-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Other Serious
-
Dec 3, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The annual permit fee has not been paid and is now past due.
HHSC 745.509 — Licensed Operations Required Fees
HHSC risk weight: High. Corrected 2024-12-09. Correction verified 2024-12-03.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Dec 3, 2024 Assessment · Deficiencies cited
-
Supervision & ratios Serious
The annual permit fee has not been paid and is now past due.
HHSC 745.509 — Licensed Operations Required Fees
HHSC risk weight: High. Corrected 2024-12-09. Correction verified 2024-12-03.
-
Supervision & ratios Serious
-
Oct 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Oct 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 11, 2024 Inspection · Deficiencies cited
-
Safety & premises Serious
At a second follow up, the child safety alarm still did not work on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-10-15. Correction verified 2024-10-25.
-
Safety & premises Serious
-
Oct 11, 2024 Inspection · Deficiencies cited
-
Safety & premises Serious
At a second follow up, the child safety alarm still did not work on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-10-15. Correction verified 2024-10-25.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises Serious
-
Sep 26, 2024 Inspection · Deficiencies cited
-
Safety & premises
A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick.
HHSC 746.2409(a)(1) — Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
HHSC risk weight: Medium High. Corrected 2024-09-26. Correction verified 2024-10-11.
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Safety & premises
Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation.
HHSC 746.2409(a)(2) — Safety Requirements for Cribs - Snug Fitting Sheets
HHSC risk weight: Medium High. Corrected 2024-09-30. Correction verified 2024-10-11.
-
Safety & premises Serious
At follow up, the child safety alarm was not working on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-10-03. Correction verified 2024-10-11.
-
Safety & premises
-
Sep 26, 2024 Inspection · Deficiencies cited
-
Safety & premises
A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick.
HHSC 746.2409(a)(1) — Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
HHSC risk weight: Medium High. Corrected 2024-09-26. Correction verified 2024-10-11.
-
Safety & premises
Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation.
HHSC 746.2409(a)(2) — Safety Requirements for Cribs - Snug Fitting Sheets
HHSC risk weight: Medium High. Corrected 2024-09-30. Correction verified 2024-10-11.
-
Safety & premises Serious
At follow up, the child safety alarm was not working on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-10-03. Correction verified 2024-10-11.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Sep 18, 2024 Inspection · Deficiencies cited
-
Safety & premises
The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected 2024-10-02. Correction verified 2024-10-11.
-
Safety & premises Serious
The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021.
HHSC 746.5617(a)(5) — Required Equipment in Vehicles - Fire Extinguisher
HHSC risk weight: High. Corrected 2024-09-25. Correction verified 2024-10-11.
-
Safety & premises Serious
First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves.
HHSC 746.5617(a)(6) — Required Equipment in Vehicles - First-aid Kit
HHSC risk weight: High. Corrected 2024-09-25. Correction verified 2024-09-26.
-
Safety & premises Serious
The child safety alarm is not working on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-09-20. Correction verified 2024-09-26.
-
Safety & premises
2 drivers and the Director did not have a current drivers license in their file.
HHSC 746.901(10) — Required Personnel Records - Current Driver's License
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-09-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Safety & premises
-
Sep 18, 2024 Inspection · Deficiencies cited
-
Safety & premises
The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard.
HHSC 746.5603(c) — Types of Vehicles Used to Transport Children - Be Maintained Safely
HHSC risk weight: Medium High. Corrected 2024-10-02. Correction verified 2024-10-11.
-
Safety & premises Serious
The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021.
HHSC 746.5617(a)(5) — Required Equipment in Vehicles - Fire Extinguisher
HHSC risk weight: High. Corrected 2024-09-25. Correction verified 2024-10-11.
-
Safety & premises Serious
First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves.
HHSC 746.5617(a)(6) — Required Equipment in Vehicles - First-aid Kit
HHSC risk weight: High. Corrected 2024-09-25. Correction verified 2024-09-26.
-
Safety & premises Serious
The child safety alarm is not working on Bus #3.
HHSC 746.5625(c) — Electronic Child Safety Alarm - used at all times when transporting a child in care
HHSC risk weight: High. Corrected 2024-09-20. Correction verified 2024-09-26.
-
Safety & premises
2 drivers and the Director did not have a current drivers license in their file.
HHSC 746.901(10) — Required Personnel Records - Current Driver's License
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-09-18.
-
Safety & premises
-
Sep 5, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Sep 5, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2024 Inspection · Deficiencies cited
-
Supervision & ratios Serious
The operation does not have a current fire inspection.
HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
HHSC risk weight: High. Corrected 2024-09-12. Correction verified 2024-09-18.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios Serious
-
Aug 22, 2024 Inspection · Deficiencies cited
-
Supervision & ratios Serious
The operation does not have a current fire inspection.
HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
HHSC risk weight: High. Corrected 2024-09-12. Correction verified 2024-09-18.
-
Supervision & ratios Serious
-
Jul 24, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported.
HHSC 746.1003(1) — Director Responsibilities - Operate in Compliance
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground.
HHSC 746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground.
HHSC 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
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Supervision & ratios Serious
Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground.
HHSC 746.305(a)(6) — Report Situation Placing Children at Risk
HHSC risk weight: High. Corrected 2024-08-13. Correction verified 2024-08-22.
-
Other Serious
Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground.
HHSC 746.307(b)(4) — Parental Communication - Situation that Placed a Child at Risk
HHSC risk weight: High. Corrected 2024-08-13. Correction verified 2024-08-22.
-
Illness & medication
Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground.
HHSC 746.701(5) — Licensing Incident/Illness Report Form - Situations Placing Children at Risk
HHSC risk weight: Medium. Corrected 2024-08-13. Correction verified 2024-08-22.
-
Discipline & child guidance Serious
-
Jul 24, 2024 Report · Deficiencies cited
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported.
HHSC 746.1003(1) — Director Responsibilities - Operate in Compliance
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
This standard was found deficient as part of a DFPS Investigation.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground.
HHSC 746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Discipline & child guidance Serious
Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground.
HHSC 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
HHSC risk weight: High. Corrected 2024-10-21. Correction verified 2024-10-24.
-
Supervision & ratios Serious
Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground.
HHSC 746.305(a)(6) — Report Situation Placing Children at Risk
HHSC risk weight: High. Corrected 2024-08-13. Correction verified 2024-08-22.
-
Other Serious
Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground.
HHSC 746.307(b)(4) — Parental Communication - Situation that Placed a Child at Risk
HHSC risk weight: High. Corrected 2024-08-13. Correction verified 2024-08-22.
-
Illness & medication
Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground.
HHSC 746.701(5) — Licensing Incident/Illness Report Form - Situations Placing Children at Risk
HHSC risk weight: Medium. Corrected 2024-08-13. Correction verified 2024-08-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 3, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 28, 2024 Inspection · Deficiencies cited
-
Safety & premises
Documentation of the most recent fire inspection was not made available for review.
HHSC 746.5103 — Documentation of Fire Inspection
HHSC risk weight: Medium High. Corrected 2024-06-03. Correction verified 2024-06-07.
-
Safety & premises
Emergency practice drills were conducted but not documented after completion.
HHSC 746.5205(4) — Documentation of Drills
HHSC risk weight: Medium. Corrected 2024-06-03. Correction verified 2024-06-07.
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Records & paperwork
One child is missing a health statement from their file after reviewing nine childrens' records.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-07.
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Illness & medication
Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record.
HHSC 746.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-07.
HHSC inspection history · no longer published by HHSC; kept here
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Safety & premises
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May 28, 2024 Inspection · Deficiencies cited
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Safety & premises
Documentation of the most recent fire inspection was not made available for review.
HHSC 746.5103 — Documentation of Fire Inspection
HHSC risk weight: Medium High. Corrected 2024-06-03. Correction verified 2024-06-07.
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Safety & premises
Emergency practice drills were conducted but not documented after completion.
HHSC 746.5205(4) — Documentation of Drills
HHSC risk weight: Medium. Corrected 2024-06-03. Correction verified 2024-06-07.
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Records & paperwork
One child is missing a health statement from their file after reviewing nine childrens' records.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-07.
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Illness & medication
Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record.
HHSC 746.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-06-07. Correction verified 2024-06-07.
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Safety & premises
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May 8, 2024 Report · Deficiencies cited
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Discipline & child guidance Serious
This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2024-06-12. Correction verified 2024-06-25.
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Supervision & ratios Serious
Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off.
HHSC 746.5605(4) — AP Safety Precautions for Loading and Unloading Children - No Child Unattended
HHSC risk weight: High. Corrected 2024-06-14. Correction verified 2024-06-25.
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Safety & premises Serious
The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident.
HHSC 746.5617(a)(1) — Required Equipment in Vehicles - List of Children
HHSC risk weight: High. Corrected 2024-06-14. Correction verified 2024-06-25.
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Discipline & child guidance Serious
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May 8, 2024 Report · Deficiencies cited
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Discipline & child guidance Serious
This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2024-06-12. Correction verified 2024-06-25.
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Supervision & ratios Serious
Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off.
HHSC 746.5605(4) — AP Safety Precautions for Loading and Unloading Children - No Child Unattended
HHSC risk weight: High. Corrected 2024-06-14. Correction verified 2024-06-25.
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Safety & premises Serious
The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident.
HHSC 746.5617(a)(1) — Required Equipment in Vehicles - List of Children
HHSC risk weight: High. Corrected 2024-06-14. Correction verified 2024-06-25.
HHSC inspection history · no longer published by HHSC; kept here
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Discipline & child guidance Serious
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Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Aug 1, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 13, 2023 Inspection · Deficiencies cited
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Illness & medication
A child's immunization record is not up to date based on current age.
HHSC 746.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-06-16. Correction verified 2023-06-14.
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Illness & medication
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Jun 13, 2023 Inspection · Deficiencies cited
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Illness & medication
A child's immunization record is not up to date based on current age.
HHSC 746.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-06-16. Correction verified 2023-06-14.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Feb 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Feb 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Nov 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 3, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 7, 2022 Report · Deficiencies cited
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Other Serious
The caregiver is yelling and using harsh language when speaking to the children.
HHSC 746.2805(6) — Prohibited Punishments - Humiliating, Rejecting, Yelling
HHSC risk weight: High. Corrected 2022-10-14. Correction verified 2022-11-03.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Sep 7, 2022 Report · Deficiencies cited
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Other Serious
The caregiver is yelling and using harsh language when speaking to the children.
HHSC 746.2805(6) — Prohibited Punishments - Humiliating, Rejecting, Yelling
HHSC risk weight: High. Corrected 2022-10-14. Correction verified 2022-11-03.
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Other Serious
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Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 17, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jun 27, 2022 Inspection · Deficiencies cited
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Other
One infants feeding instruction was last updated 3/25/2022.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2022-07-04. Correction verified 2022-06-30.
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Safety & premises
The climbing structure on the preschool playground was missing an attached piece.
HHSC 746.3701 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-07-04. Correction verified 2022-07-05.
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Other
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Jun 27, 2022 Inspection · Deficiencies cited
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Other
One infants feeding instruction was last updated 3/25/2022.
HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2022-07-04. Correction verified 2022-06-30.
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Safety & premises
The climbing structure on the preschool playground was missing an attached piece.
HHSC 746.3701 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-07-04. Correction verified 2022-07-05.
HHSC inspection history · no longer published by HHSC; kept here
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Other
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.