There are no time records available for some of the caregivers and director.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Equipment or readiness
Report finding
Smoke detector monthly tests have not been getting conducted or documented.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
Higher concern: Equipment or readiness
Report finding
The carbon monoxide monthly checks have not been getting documented.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Official code
746.5537(a)(3)
Higher concern: Transportation
Report finding
Emergency treatment authorization was not on file for children being transported to field trips.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 7, 2026
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
Fire drills documentation is not available for review.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers have not been getting checked monthly.
A child was humiliated when she could not adequately participate in an activity, limited by her learning disability. In another instance, a caregiver yelled at a child.
A caregiver was supervising two groups at one time.
Correction deadline
April 2, 2025
Correction status
Correction evaluated April 7, 2025
More details
Official Texas risk level
High
Report section
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
Official code
746.1205(a)(4)
Higher concern: Child guidance
Report finding
A caregiver was seen grabbing a child by the arm and pulling the child's arm.
Correction deadline
April 2, 2025
Correction status
Correction evaluated April 7, 2025
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Staff training
Report finding
A volunteer without caregiver qualifications was left alone with children.
Correction deadline
April 2, 2025
Correction status
Correction evaluated April 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
Official code
746.1401(e)
Higher concern: Supervision
Report finding
The activity in the classroom did not accommodate a child's learning disability.
Correction deadline
April 2, 2025
Correction status
Correction evaluated April 7, 2025
More details
Official Texas risk level
Medium High
Report section
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
It was determined during a DFPS investigation that the caregivers did not notify the parent of the child's injury until 30 minutes after they noticed the child was favoring her arm and a total of 50 minutes after the initial injury.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Official code
746.307(b)(1)
Higher concern: Licensing compliance
Report finding
During the DFPS investigation, an infant room caregiver stated that she was not allowed to carry any children due to her high-risk pregnancy. The caregiver was left alone in the room to care for the infants while the other caregiver was called to the front door to attend to parents picking up their children. The caregiver was unable to properly care for the injured infant and infants in care due to her health restriction.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 17, 2023
More details
Official Texas risk level
High
Report section
746.1003(3) - Director Responsibilities - Employee Assignments