A complete first aid kit is needed for the program.
Correction deadline
June 9, 2026
Correction status
Correction evaluated July 2, 2026
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Medium concern: Recordkeeping
Report finding
The program needs to update their liability insurance information.
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 11, 2026
More details
Official Texas risk level
Medium
Report section
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
744.203(2)
Medium concern: Background screening
Report finding
The program hasn't vailidated their people list within the required 90-day time frame.
Correction deadline
June 5, 2026
Correction status
Correction evaluated July 9, 2026
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
10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact.
Documentation of a current fire inspection needs to be provided.
Correction deadline
October 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium
Report section
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
744.801(10)
Higher concern: Staff training
Report finding
Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided.
Correction deadline
October 6, 2025
Correction status
Correction evaluated November 7, 2025
More details
Official Texas risk level
Medium High
Report section
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
Official code
744.1107(a)
Low concern: Staff training
Report finding
10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file.
The operation still needs to post a list of children that have food allergies that require an emergency plan.
Correction status
Correction evaluated July 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
Official code
744.401(9)
Higher concern: Equipment or readiness
Report finding
Information is till needed. One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian.
Correction status
Correction evaluated July 15, 2022
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
Medium concern: Staff training
Report finding
Cotton balls are still needed for the first-aid kit.
Correction status
Correction evaluated July 15, 2022
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Higher concern: Medication
Report finding
Information is still needed. The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication.
Correction status
Correction evaluated July 15, 2022
More details
Official Texas risk level
Medium High
Report section
744.2653(a)(1) - Medication Authorization - Signed and Dated
One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
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: Medication
Report finding
The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium High
Report section
744.2653(a)(1) - Medication Authorization - Signed and Dated
Official code
744.2653(a)(1)
Medium concern: Staff training
Report finding
First aid kit doesn't have cotton balls.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Medium concern: Recordkeeping
Report finding
The operation doesn't have current documentattion that emergency drills are being practiced as required per the minimum standards.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Medium concern: Other violations
Report finding
During morning snack a child was observed sharing a snack with another child that the child brought from home.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium
Report section
744.2409(d) - Parent Provided Snacks - May be Shared with Other Children if for Celebration at Center & Meets Needs of Children Who Require Special Diets
Official code
744.2409(d)
Medium concern: Staff training
Report finding
Staft and driectorf pre-service and safety training records weren't availalbe for renriew during today's inspection.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium
Report section
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
744.801(2)
Higher concern: Background screening
Report finding
Assistant director was present and in direct contact with the children without a background check.
Correction deadline
June 17, 2022
Correction status
Correction evaluated July 8, 2022
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
Official code
745.641
Higher concern: Equipment or readiness
Report finding
The operation doesn't have a list of children that have food allergies that require an emergency plan.
Correction deadline
June 30, 2022
Correction status
Correction evaluated July 8, 2022
More details
Official Texas risk level
Medium High
Report section
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan