This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation.
Correction status
Correction evaluated June 11, 2026
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Higher concern: Hazardous access
Report finding
This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. A television was not anchored in one classroom used by children.
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium High
Report section
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
The loose fill is not being maintained at the proper depth under and around the large playground structure.
Correction deadline
September 1, 2026
Correction status
Correction evaluated June 10, 2026
More details
Official Texas risk level
Medium High
Report section
744.3255(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
744.3255(d)
Medium concern: Recordkeeping
Report finding
The operation did not have playground maintenance checklist available for the past three months.
Correction deadline
May 22, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium
Report section
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
744.801(7)
Higher concern: Equipment or readiness
Report finding
A sampling of children records were evaluated. Two children records lacked the address address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
Six staff members records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) and two employees lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).
Correction deadline
June 2, 2026
Correction status
Correction evaluated June 3, 2026
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Attendance accountability
Report finding
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months.
Correction deadline
May 22, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium
Report section
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Official code
744.801(4)
Medium concern: Equipment or readiness
Report finding
The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation.
Correction deadline
June 2, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Administrative posting
Report finding
The operation did not have the following items posted at inspection: The Licensing notice Keeping Children Safe; The Licensing Parent Notification Poster; and Employee List.
Correction deadline
June 2, 2026
Correction status
Correction evaluated June 3, 2026
More details
Official Texas risk level
Medium
Report section
744.401(3) - Posting Requirements-Keeping Children Safe
Official code
744.401(3)
Medium concern: Parent rights
Report finding
A sampling of children records were evaluated. Two children's records lacked signed documentation by the parent that they received a copy of the parents rights.
Correction deadline
June 2, 2026
Correction status
Correction evaluated May 26, 2026
More details
Official Texas risk level
Medium
Report section
744.501(17) - Written Operational Policies - Parent Rights
Official code
744.501(17)
Higher concern: Hazardous access
Report finding
Two a/c units on the playground did not have a safeguard to prevent children access.
Correction status
Correction evaluated July 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.2601(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
744.2601(3)
Higher concern: Hazardous access
Report finding
A television was not anchored in one classroom used by children.
Correction deadline
June 2, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
Medium High
Report section
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
Official code
744.2601(9)
Higher concern: Staff training
Report finding
One employee lacked one hour of training to complete last years annual training. This was corrected at inspection as pulled one hour from the current year's annual training to complete last years annual training.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code
744.1301(a)(5)(A)
Higher concern: Background screening
Report finding
Three staff present at inspection that had direct access to children did not have background checks. A fourth employee did not have a background check.
Correction deadline
May 20, 2026
Correction status
Correction evaluated June 4, 2026
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
This standard was evaluated in regards to the self-reported allegations and found to be deficient. It was determined that a staff was yelling and pulled a child by their arm to get them to clean up toys they thrown on the floor. When another child attempted to enter the center the staff pushed the child in the chest area causing them to stumble back. The staff was immediately terminated.
Correction deadline
April 23, 2024
Correction status
Correction evaluated April 30, 2024
More details
Official Texas risk level
High
Report section
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed as part of an investigation and found non-compliant. It was discovered that a child was on a trampoline that was more than 4 feet in diameter and more than 12 inches off the ground.
Correction deadline
July 24, 2023
Correction status
Correction evaluated July 25, 2023
More details
Official Texas risk level
Medium High
Report section
744.3105(a)(3) - Prohibited Equipment - Trampolines - Except if Less Than 4 Feet, 12 Inches or Less Above Resilient Material
The loose fill surfacing is not being maintained at the proper depth.
Correction deadline
October 9, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium High
Report section
744.3255(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Official code
744.3255(d)
Medium concern: Staff training
Report finding
The site director lacked three clock hours of training to complete last years annual training. One caregivers record lacked one clock hour of training to complete last years annual training.
The gate to the fence surrounding the a/c unit was unlocked making the a/c unit accessible to children. This was corrected at inspection as the operation staff zip tied the gate to the fence to prevent children's access. The door to the storage room with cleaning supplies was observed unlocked. This was corrected at inspection as the staff locked the door. A spray bottle of Clorox and mouth wash was observed accessible to children in a restroom. This was corrected at inspection as these items were removed from the reach of children.
Correction deadline
July 18, 2022
Correction status
Correction evaluated July 28, 2022
More details
Official Texas risk level
Medium High
Report section
744.2601 - Safety - Areas Free From Hazards
Official code
744.2601
Higher concern: Background screening
Report finding
A volunteer who did not have a background check has been present at the operation and had direct access to children.
Correction status
Correction evaluated August 12, 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
Two individuals were present at inspection without a background check. This was corrected at inspection as the individuals were sent home. One employee has been working at the operation without a complete background check.
Correction status
Correction evaluated June 7, 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
This standard was reviewed as a follow-up inspection and found deficient. The fire extinguisher used in the vehicle to transport children was not secured.
Correction status
Correction evaluated October 29, 2021
More details
Official Texas risk level
High
Report section
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
744.3817(a)(5)
Higher concern: Transportation
Report finding
An eight year old child was riding in the front seat of the vehicle when arrived at the operation from being transported from school.
Correction deadline
October 25, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
744.3807(c) - Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
The operation did not have documentation of lock down drills conducted.
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium
Report section
744.3559(4) - Documentation of Drills
Official code
744.3559(4)
Higher concern: Staff training
Report finding
The CPR training completed by the director and five employees was completed online and did not include hands on skill-based instruction or consist of a curriculum that incudes use of a CPR manikin.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
Medium High
Report section
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Official code
744.1315(b)(1)
Higher concern: Staff training
Report finding
The director lacked 6.5 hours training to complete last years annual training.
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium High
Report section
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Official code
744.1301(6)(A)
Higher concern: Equipment or readiness
Report finding
A sampling of children records were evaluated. Two children records lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
The fire extinguisher used in the vehicle to transport children was not secured.
Correction deadline
October 11, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
High
Report section
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
744.3817(a)(5)
Medium concern: Medication
Report finding
The top portion of Form 7238, Authorization for Dispensing Medication for three children did not have the following information completed by the parent: Name of Medication;Prescribing Physician; Prescription number; Expiration date; Dosage; When to give; Continue medication Until (date).
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 6, 2021
More details
Official Texas risk level
Medium
Report section
744.2653(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
Official code
744.2653(c)
Higher concern: Medication
Report finding
Three children medication logs did not have the name and/or the full name of the individual who administered the medication to the child.
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 6, 2021
More details
Official Texas risk level
Medium High
Report section
744.2655(c)(4) - Medication Records - Name of Employee Who Administered
Official code
744.2655(c)(4)
Higher concern: Hazardous access
Report finding
Plate covers were missing for three electrical outlets and child proof covers were missing from several electrical outlets.
Correction deadline
October 4, 2021
Correction status
Correction evaluated October 6, 2021
More details
Official Texas risk level
Medium High
Report section
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
Official code
744.2601(1)
Higher concern: Facility condition
Report finding
A small hole was observed in the wall in the hallway. A small hole was observed in a door and a small home was observed in the wall in one of the rooms used by children.
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium High
Report section
744.2507 - Maintenance of Building, Grounds and Equipment