Medium concern: Individual needs and accommodations
Report finding
A child was observed to be on their phone though out the length of the inspection. The child exceeded the one hour time limit, the cell phone use was not related to homework or an activity.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 24, 2026
More details
Official Texas risk level
Medium
Report section
744.2007(b)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
744.2007(b)(3)
Medium concern: Individual needs and accommodations
Report finding
There was no written activity plan for to outline the activities children in care would engage in while in care. NOTE: According to the caregiver, the posted schedule was for them.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 24, 2026
More details
Official Texas risk level
Medium
Report section
744.2005(b)(2) - Written Activity Plans - Outline Routines and Activities
Official code
744.2005(b)(2)
Medium concern: Individual needs and accommodations
Report finding
A child was observed on their phone during the inspection, the caregiver stated the child was watching TikTok.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 24, 2026
More details
Official Texas risk level
Medium
Report section
744.2007(b)(2) - Screen Time Activities - Age-appropriate
Official code
744.2007(b)(2)
Higher concern: Licensing compliance
Report finding
Director was not present during the operating hours. According to staff present, they were not aware the designated site director was the director and stated the person has not been at the operation since 2/20.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 24, 2026
More details
Official Texas risk level
Medium High
Report section
744.1011 - Director Present During Operating Hours
Operation is operating without a designated site director in charge.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
744.1011 - Director Present During Operating Hours
Official code
744.1011
Higher concern: Equipment or readiness
Report finding
The last documented fire drill was June 2024. According to caregiver fire drill has not been conducted since their hire.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Low concern: Recordkeeping
Report finding
None of the children enrolled have authorized permission to be transported to the ymca location across the street.
Correction deadline
November 21, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Low
Report section
744.605(8) - Required Admission Information- Permission to Transport, Including Pick-Up and Drop-Off Locations
Official code
744.605(8)
Higher concern: Licensing compliance
Report finding
The required postings were not observed to be present License, most recent inspection report, emergency evacuation and relocation diagram, activity plans, daily menu, keeping children safe notice, licensing parent notification poster, and required telephone numbers.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Higher concern: Background screening
Report finding
A caregiver was observed to be in direct care of 6 children without notification of eligibility from the centralized background check unit.
Correction deadline
November 21, 2025
Correction status
Correction evaluated December 3, 2025
More details
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
There was not a menu posted for November. The last menu posted was for October.
Correction status
Correction evaluated December 5, 2024
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Higher concern: Licensing compliance
Report finding
The operation did not notify child care regulation about the change in director. NOTE: This was corrected during the inspection by submitting the new site director documents.
One caregiver counted in the child caregiver ratio did not have a file available to review.
Correction deadline
December 19, 2023
Correction status
Correction evaluated December 20, 2023
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Licensing compliance
Report finding
The operation did not notify child care regulation about the change in directors. Note: The site director submitted site director qualifications for review via email during the inspection.
The operation did not notify child care regulation about the change in site directors. Note: The Program Director submitted site director qualifications for review via email during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Equipment or readiness
Report finding
The operation does not have a working carbon monoxide detector. Note: The Program Director replaced the batteries and tested the carbon monoxide detector. It now works properly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
Official code
744.3757(a)(2)
Medium concern: Staff training
Report finding
A caregiver is lacking 15 annual training hours from their file.