A review of the Employees Who Left Employment in 2025 Survey data from January 17, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
During inspection, transportation binder did not have medical emergency information for children who are being transported.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
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)
Medium concern: Individual needs and accommodations
Report finding
During inspection, seven children were observed on their personal devices such as phones and tablets playing vide games and watching videos.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.2207(d) - Screen Time Activities - Homework
Official code
746.2207(d)
Medium concern: Background screening
Report finding
Operation last validated their people list on 3/12/2025.
Correction deadline
August 4, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Official code
745.651(2)(A)
Medium concern: Recordkeeping
Report finding
During inspection, caregivers in charge did not have access to all records during director's absence from center.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
746.1013(a)(3)
Medium concern: Recordkeeping
Report finding
During inspection, children records were locked in a room only accessible to Director. Director was not present at time of inspection.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(1) - Required Records Maintained and Made Available - Children's Records
Official code
746.801(1)
Medium concern: Staff training
Report finding
During inspection, staff personnel and trainings were locked in a room only accessible to Director. Director was not present at time of inspection.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
Medium concern: Equipment or readiness
Report finding
During inspection, emergency drills were locked in a room only accessible to Director. Director was not present at time of inspection.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Staff hired on 10/4/2017, 5/4/2019 had not completed 20 hours of their annual training.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Equipment or readiness
Report finding
During inspection, five children did not have emergency contact address.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Medium concern: Staff training
Report finding
Volunteer that was present during inspection did not have a personnel or training file.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium
Report section
746.1401(c) - Substitutes, volunteers, and contractors counted in ratio
Official code
746.1401(c)
Higher concern: Licensing compliance
Report finding
Director did not ensure that all minimum standard requirements are being met.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Transportation
Report finding
Staff hired on 2/16/2015, 5/4/2019, 10/4/2017, 6/5/2023 did not have current transportation training on file.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Equipment or readiness
Report finding
Fire drills had not been conducted for the 2023 year.
Correction deadline
September 27, 2023
Correction status
Correction evaluated September 28, 2023
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)
Medium concern: Recordkeeping
Report finding
Staff hired on 6/5/2023 did not have documentation showing they received operational and personnel policies.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium
Report section
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
Official code
746.901(6)(A)
Medium concern: Attendance accountability
Report finding
Director did not have record of their time sheets avaliable for review.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
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: Background screening
Report finding
During inspection two volunteers were observed in contact with children without a background check. One of the volunteers was observed counted in ratio.
Correction deadline
August 11, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Official code
745.621(a)(2)
Higher concern: Staff training
Report finding
Director had not completed 30 hours of annual training for 2022-2023.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training