One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.
Correction deadline
April 21, 2026
Correction status
Correction evaluated May 1, 2026
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)
Low concern: Staff training
Report finding
One out of five staff members did not have a notarized affidavit to review.
The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.
Correction deadline
April 21, 2026
Correction status
Correction evaluated April 24, 2026
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
Official code
746.1301(a)(6)(A)
Higher concern: Health or food records
Report finding
One out of ten children's files reviewed did not have an update immunization available in the file.
Correction deadline
April 9, 2026
Correction status
Correction evaluated April 16, 2026
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
The operational handbook lacked a section on promoting indoor play during extreme weather conditions.
Correction status
Correction evaluated April 16, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
A child was left unattended for approximately 5 minutes.
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 14, 2026
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: Incident records
Report finding
Incident was not reported within the required timeframe.
Correction deadline
April 2, 2026
Correction status
Correction evaluated April 14, 2026
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk