A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation.
Correction deadline
July 13, 2026
Correction status
Correction evaluated June 29, 2026
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Background screening
Report finding
A caregiver was present with children and did not have an eligible background. This was corrected at the inspection when the director removed her from the care of children.
Correction status
Completed at time of inspection
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Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two children with documented food allergies, do not have a food allergy plan on file.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 21, 2025
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Facility condition
Report finding
There has not been annual sanitation inspection at the operation since March of 2024.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
Medium High
Report section
744.2501(a) - Annual Sanitation Inspection
Official code
744.2501(a)
Higher concern: Staff training
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Three caregivers do not have updated CPR and First Aid.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 21, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Supervision
Report finding
Five of the six caregivers present did not know the number of children they were caring for.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Background screening
Report finding
A subject with a provisional background check has been operating outside of her outline conditions since 6/10/2025.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 16, 2025
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Ten children's files were observed and missing the following; Ten files were reviewed and missing the updated special care statements. Ten files were reviewed and missing the water information for if the children are able to swim without assistance.
Correction deadline
July 15, 2024
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a) - Children's Records Maintained
Official code
744.603(a)
Medium concern: Staff training
Report finding
The first aid kit is missing the tweezers.
Correction status
Correction evaluated July 23, 2024
More details
Official Texas risk level
Medium
Report section
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers