Medium concern: Individual needs and accommodations
Report finding
The operational policy were missing the procedures for supporting inclusive services to children with special needs.
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Individual needs and accommodations
Report finding
The operational policy were missing the promotion for outdoor and indoor physical activities.
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Child guidance
Report finding
The operational policy were missing the area for preventing and responding to abuse and neglect.
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
Official code
746.501(a)(26)
Medium concern: Staff training
Report finding
The director were missing HASA topic administering medication from annual training hours.
Correction status
Correction evaluated November 21, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
Two caregivers did not have the required HASA training topics: 1. Responding to emergencies due to food allergies 2. Preventing and controlling the spread of communicable diseases. 3. Handling, storing, and disposing of hazardous materials. 4. Administering medications
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Cleaning products were observed accessible to children behind an unlock cabinet in the children's restroom. NOTE: This was corrected during the inspection by removing the items.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Medium concern: Staff training
Report finding
Three out of the four caregivers files reviewed lacked HASA annual training topics.