The loose-fill surfacing material on the playground for toddlers was not at the required depth of six inches based on the highest designated play surface or five feet or less.
Correction status
Correction evaluated May 11, 2026
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Transportation
Report finding
One of the designated drivers for the operation did not have their current 2 clock hours of annual transportation safety training. The staff member's most recent transportation safety training on file was dated 01/13/2025.
Correction status
Correction evaluated May 11, 2026
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
An unsupervised child in care was able to exit the operation.
Correction deadline
July 14, 2025
Correction status
Correction evaluated July 18, 2025
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
Based on video footage received caregiver was unaware a child was left in the classroom closet for 3 to 4 minutes.
Correction deadline
May 22, 2025
Correction status
Correction evaluated May 21, 2025
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
Two people who are contracted to provide extra curricular activities for students were present supervising children outside on a see-through bus without background checks.
Correction deadline
April 17, 2025
Correction status
Correction evaluated April 29, 2025
More details
Official Texas risk level
High
Report section
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
Based on information gathered during investigation and from inspection conducted staff was observed rejecting and yelling at the children in their care.
Based on information provided visual supervision was not maintained for children who were behaving inappropriately.
Correction deadline
March 19, 2025
Correction status
Correction evaluated April 7, 2025
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
Based on video footage received, four children were left unattended while caregiver was in the restroom with another child.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 7, 2025
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)
Medium concern: Incident records
Report finding
Based on documents received, incident report was not signed by parent.
Correction deadline
April 11, 2025
Correction status
Correction evaluated April 10, 2025
More details
Official Texas risk level
Medium
Report section
746.707 - Incident/Illness Report Form Shared with Parent
During inspection, children with birth dates 4/30/2022, 11/9/2020, 2/6/2023, and 6/22/2020 did not have current immunization record on file.
Correction deadline
September 25, 2024
Correction status
Correction evaluated September 23, 2024
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
During inspection, Operational Policies did not state in which setting physical activity will be held.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(D) - Written Operational Policies - Setting
Official code
746.501(a)(18)(D)
Medium concern: Individual needs and accommodations
Report finding
During inspection, Operational Policies did not state how operation will support inclusive services to children in their care.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies were missing how long the child should be outside during outdoor play.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(B) - Written Operational Policies - Duration
Official code
746.501(a)(18)(B)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies did not have procedures on how parents can access minimum standards online. Operational Policies had DFPS website but did not have HHSC website in policies.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
746.501(a)(23)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies were missing the type of outdoor physical activity the children will engage in.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
Official code
746.501(a)(18)(C)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies did not state how the operation defines extreme weather for when children can and cannot go outside.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Official code
746.501(a)(18)(F)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies did not explain how operation plans to continue outdoor physical activity when extreme weather conditions occur.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions
Official code
746.501(a)(18)(G)
Medium concern: Parent rights
Report finding
During inspection, Operational Policies did not have Parents Rights listed.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(20) - Written Operational Policies - Parent Rights
Official code
746.501(a)(20)
Medium concern: Parent rights
Report finding
During inspection, Operational Policies did not provide procedures for parents to participate in the operations activities during school hours.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium Low
Report section
746.501(a)(22) - Written Operational Policies - Procedures for Parent Participation
Official code
746.501(a)(22)
Medium concern: Recordkeeping
Report finding
During inspection, Operational Policies were missing the benefits of outdoor play.
Correction deadline
October 2, 2024
Correction status
Correction evaluated October 7, 2024
More details
Official Texas risk level
Medium
Report section
746.501(a)(18)(A) - Written Operational Policies - Benefits
This standard was found deficient as part of a DFPS Investigation. Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision by a caregiver causing a child to receive an injury that required medical attention.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Higher concern: Supervision
Report finding
Based on the evidence obtained during the DFPS investigation there is sufficient evidence to prove that although the caregiver was in close proximity of the children, the caregiver did not intervene to remove the children from standing on the table, which resulted in a child pushing another child off of the table.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 4, 2024
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: Child guidance
Report finding
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that the caregiver was not using good judgement by allowing children to climb on the tables.
Correction deadline
February 26, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Validation of employee list was conducted on 12/14/2022. Noted: Director validated people list during inspection.
Correction status
Completed at time of inspection
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