The Depot

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One caregiver is not current in pediatric first aid training. The training expired August, 2026.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2026. Correction verified: Oct 5, 2026.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“One caregiver is not current in pediatric CPR training. The training expired August, 2026.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2026. Correction verified: Oct 5, 2026.

CPR Training and Recertification Adhere to Guidelines-skill based

“18 of 25 staff members had CPR that was completed online and did not include a hands-on skills based portion.”

Rule 746.1315(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2026. Correction verified: Feb 18, 2026.

Safety - Areas Free From Hazards

“A caregiver mopped a floor that was accessible to children in care afterwards.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 17, 2026. Correction verified: Feb 24, 2026.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“It was found that a caregiver did not use good judgment when the caregiver improperly lifted/pulled a child’s arm.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2025. Correction verified: Sep 11, 2025.

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

“Information gathered in the investigation substantiated that a child was alone unsupervised for approximately 15 minutes when they were able to get into the classroom from outside and then exit the classroom into the hallway and enter the laundry room which was not locked before being found by a staff member.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2025. Correction verified: Sep 11, 2025.

Parental Communication - Situation that Placed a Child at Risk

“Information gathered in the investigation substantiated that a parent(s) was not notified immediately when their child was found alone unsupervised inside the operation. The incident occurred on 8/14/25 in the morning and the parent(s) was not notified until 8/15/25 after 9 pm.”

Rule 746.307(b)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2025. Correction verified: Sep 11, 2025.

Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

“A caregiver had only completed 9 hours of pre-service training and was short 15 hours of 24 hours at their 90-days of employment. Their hire date was 5/12/25 and the 24 hours of pre-service was not completed by 8/10/25.”

Rule 746.1301(a)(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2025. Correction verified: Sep 11, 2025.

Incident/Illness Report Form Shared with Parent

“An incident report for an incident where a child was alone unsupervised for approximately 15 minutes was not completed and shared with the parent(s) and signed in the required time frame of the incident occurring as the incident occurred on 8/14/25 and the report was signed by the operation and parent on 8/18/25.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2025. Correction verified: Sep 11, 2025.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One caregiver had first aid/cpr that expired 1/16/25.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2025. Correction verified: Jun 13, 2025.

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

“The last annual fire inspection was conducted 1/10/24 which is over 12 months ago.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jun 26, 2025.

Responsibilities of Caregivers - Know children responsible for

“During the investigation inspection in the younger infant classroom, a caregiver told me there were 7 children present, but there were 9 children present. Information gathered in the investigation substantiated two caregivers of a child left alone unsupervised did not know which children they were responsible for as the counts were off and it was not noticed the child was missing and not on the playground when the class was playing outside.”

Rule 746.1205(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 7, 2024. Correction verified: Oct 15, 2024.

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

“Supervision was not maintained as required when a child in care was left alone unsupervised for approximately twenty-three minutes during a transition from the classroom to the bathroom and playground.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 7, 2024. Correction verified: Oct 15, 2024.

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

“A caregiver involved in the incident being investigated was missing 13 hours of the required 24 hours of annual training.”

Rule 746.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2024. Correction verified: Oct 8, 2024.

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“An incident report was not completed as required for a non-routine situation that occurred in care that placed a child at risk.”

Rule 746.701(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2024. Correction verified: Oct 7, 2024.

Annual Sanitation Inspection

“The last documented health inspection was conducted 9/10/23.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2024. Correction verified: Oct 2, 2024.

Administering Medication - Not After Expiration date

“There was medication for a child that expired 2/24. There was also an expired burn spray with the first aid supplies. Note: This was corrected during the inspection when the expired medication and burn spray was removed and disposed of.”

Rule 746.3805(b)(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 12, 2024.

Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

“The mulch under the play structure, under the swings, and on the small structures between those two sections of the playground was not at the proper required depth which was evident even without measuring. Under one of the slides on the larger play structure, the black tarp underneath was coming up. Note: Photos were taken.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 24, 2024. Correction verified: Sep 18, 2024.

Written Operational Policies - Criteria for Extreme Weather

“The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play.”

Rule 746.501(a)(18)(F). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 19, 2024. Correction verified: Aug 19, 2024.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Information gathered in the investigation substantiated that a caregiver did not use good judgement by not asking for assistance when they were struggling with a child who did not want to lay down and sleep at nap time. Information gathered supported the caregiver knew they should have called for assistance but did not nor did they ask their co-teacher for help.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 4, 2024. Correction verified: Apr 9, 2024.

Prohibited Punishments - Grabbing and Pulling

“Information gathered in the investigation substantiated that a caregiver grabbed and pulled a child when stopping them from running and while trying to get them to go to their nap mat and to lay down.”

Rule 746.2805(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 4, 2024. Correction verified: Apr 9, 2024.

Children Not Required to Sleep - May Not Force Child to Sleep

“Information gathered in the investigation substantiated that a caregiver inappropriately tried to get and keep a child to stay on their nap mat and sleep by wrapping them in their blanket as well as trying to keep them in place on the mat.”

Rule 746.2905(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 4, 2024. Correction verified: Apr 9, 2024.