Kountry Kidz Learning Academy LLC

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“A current fire inspection was not available for review.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2026. Correction verified: Sep 3, 2026.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“One caregiver was observed utilizing her cell phone several times throughout the inspection, including while children were eating and when the children were outside for physical activities.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2026. Correction verified: Sep 9, 2026.

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

“Two staff members did not have first aid/CPR certifications available for review. One staff member, hired February 3, 2026, should have had the certification no later than May 4th, 2026. The second staff member did not have an updated certification available for review.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2026. Correction verified: Sep 3, 2026.

Safety Requirements for Cribs - Snug Fitting Sheets

“In the infant room, several of the cribs were observed to have very loose-fitting sheets.”

Rule 746.2409(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2026. Correction verified: Sep 9, 2026.

Sanitize Tables Tops, Furniture and Similar Equipment

“One of the toilets in the girl’s bathroom was observed to have feces on the toilet seat. Noted: This was corrected during the inspection when the toilet was cleaned.”

Rule 746.3407(11). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 25, 2026.

Employee Handwashing After Handling or Cleaning Bodily Fluids

“After diapering and santizing, I did not observe a caregiver wash their hands.”

Rule 746.3415(7). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 25, 2026.

Safety - Televisions Anchored to Prevent Tip Over

“A television in a napping space was observed to be seated on a shelf, not mounted.”

Rule 746.3701(10). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2026. Correction verified: Sep 3, 2026.

Immunization Records, Exceptions, and Exemptions Current

“One of the six children’s files did not include a immunization record or immunization exemption form.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2026. Correction verified: Sep 3, 2026.

Documented Annual Training- Required Content

“One caregiver did not have current training available for review in the following topics: medication administration and hazardous materials.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2026. Correction verified: Sep 3, 2026.

Director Annual Training - Additional required topics

“The director did not have current traininig available in the following topics: hazarous materials, food allergies, and medication administration.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2026. Correction verified: Sep 1, 2026.

Responsibilities of Caregivers - Know number of children responsible for

“When asking a caregiver how many children were present the caregiver responded 6. There were 4 children in the group. On a second occasion, a separate caregiver was asked how many children were present and the caregiver responded 6 and their were 7 children present.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A caregiver was observed leaving a classroom of children unattended to turn the light off.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Infants sleep in Designated Crib, Cot, Bed, or Mat

“Two 4 month old infants were observed sleeping on the floor on boppy pillows.”

Rule 746.2424. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Director’s Absence - Employees Know Who Is in Charge

“When arriving at the facility the caregivers did not know who was in charge while the director/owner was not present.”

Rule 746.1013(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“An infant was observed not strapped in while eating food.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Requirements for Feeding Infants - Fed in Safe Manner

“An infant was observed laying down on a mat almost sleeping drinking a bottle.”

Rule 746.2419(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Employee Handwashing After Diapering a Child

“A caregiver did not wash their hands after changing an infant.”

Rule 746.3415(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Children Handwashing After Toileting or Diapering

“A caregiver did not wash an infants hands after changing their diaper.”

Rule 746.3417(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

Diapering Procedures - Sanitizing Diaper Changing Area

“A caregiver did not sanitize the diaper changing pad after changing and infant.”

Rule 746.3505(e). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

First Aid Kit - Supplies Not Expired

“The triple antibiotic ointment in the first aid kit was expired.The medication expired on 03/2026.”

Rule 746.4003(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2026. Correction verified: Apr 22, 2026.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“A 9 month old infant was observed sleeping in a crib with a blanket.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 14, 2025. Correction verified: Oct 17, 2025.

CPR Training and Recertification Adhere to Guidelines-skill based

“One out four caregivers did not have CPR training that was completed in person.”

Rule 746.1315(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 31, 2025. Correction verified: Oct 31, 2025.

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

“An infant was observed sleeping with a bottle.”

Rule 746.2419(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 14, 2025. Correction verified: Oct 17, 2025.

Safety - Areas Free From Hazards

“The fence where children play outside had large gaps at the bottom where children could escape. One portion of the fence was disconnected where children could push out.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 24, 2025. Correction verified: Oct 24, 2025.

Naptime Child/Caregiver Ratio - Additional Employee Required

“The operation did not have an additional person in the building during naptime.”

Rule 746.1613(a)(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 8, 2025. Correction verified: Apr 14, 2025.

Notification of Change in Space

“The operation did not notify childcare regulation when infants were moved into a space that was not licensed for infants.”

Rule 746.301(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 8, 2025. Correction verified: Apr 14, 2025.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“Five infants were observed sitting in bucket seats not strapped in.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2025. Correction verified: Feb 19, 2025.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“During the course of an investigation, it was determined that school age children enter the operation alone and unsupervised after being dropped off by the school bus.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 18, 2025. Correction verified: Feb 20, 2025.

Screen Time Activities - Not Used for Under Two

“During the course of an investigation, it was determined that children under the age of 2 were engaged in screen time.”

Rule 746.2207(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 18, 2025. Correction verified: Feb 19, 2025.

Posting Requirements - Activity Plans for each group of children in the child care center

“During the course of an investigation, it was determined that the operation did not post the activity plans.”

Rule 746.401(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 18, 2025. Correction verified: Feb 19, 2025.

Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

“One out of six personnel records evaluated lacked first aid training.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 17, 2024. Correction verified: Sep 11, 2024.

Required Personnel Records - Required Affidavit (Form 2985)

“One personnel file evaluated lacked an employee affidavit.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 11, 2024.

Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate

“The operation did not have tables and chairs in 4 rooms that require the furnishings .”

Rule 746.2605(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2024. Correction verified: Mar 29, 2024.