Medium concern: Individual needs and accommodations
Report finding
The center's policy on how they accommodate children with special care needs is not included in the operational policies.
Correction deadline
August 12, 2025
Correction status
Correction evaluated August 13, 2025
More details
Official Texas risk level
Medium
Report section
744.501(25) - Written Operational Policies - Support inclusive services
Official code
744.501(25)
Higher concern: Equipment or readiness
Report finding
The operation's Emergency Preparedness Plan in their operational policies does not include the identification and physical address of a relocation site nor does it include the procedures for reunifying children with their parents in the event of relocation to an off site address.
Correction deadline
August 12, 2025
Correction status
Correction evaluated August 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
During an inspection, two employees were missing their education credentials on file for review. I followed up with the operation and one employees? diploma was provided however, the other was not.
Correction deadline
January 28, 2025
Correction status
Correction evaluated February 25, 2025
More details
Official Texas risk level
Medium High
Report section
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
744.1105(2)
Higher concern: Equipment or readiness
Report finding
During a previous inspection, the operation?s fire inspection was not current. The updated fire inspection was requested but has not been submitted.
Correction deadline
February 11, 2025
Correction status
Correction evaluated February 18, 2025
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During a follow up inspection, the director and five employees had not completed the hands on and written CPR certification.
Correction deadline
November 22, 2024
Correction status
Correction evaluated December 3, 2024
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)
Medium concern: Recordkeeping
Report finding
During a follow up inspection, the person in charge did not have access to employee attendance records.
Correction deadline
November 12, 2024
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
Medium
Report section
744.801(1) - Required Records Maintained and Made Available - Children's Records
Official code
744.801(1)
Higher concern: Licensing compliance
Report finding
The director was not present during unannounced visits on 9/5/2024, 10/8/2024, and 11/05/2024. In addition, information was received that the director is not consistently at the operation during operating hours.
Correction deadline
November 5, 2024
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
Medium High
Report section
744.1011 - Director Present During Operating Hours
The director and five employees completed online CPR certification however, there is no documentation showing the hands on and written training was completed in person.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 5, 2024
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)
Medium concern: Staff training
Report finding
Five caregivers are missing training in the following topics: -Preventing and controlling the spread of communicable diseases.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the operation failed to report that a child was left on a van unattended for approximately 90 minutes.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 8, 2024
More details
Official Texas risk level
High
Report section
744.305(a)(6) - Report Situation Placing Children at Risk
Official code
744.305(a)(6)
Higher concern: Child guidance
Report finding
This standard was found deficient as part of a DFPS Investigation. Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision.
Correction deadline
October 25, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
High
Report section
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
Official code
744.1201(4)
Higher concern: Transportation
Report finding
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a five year old child was left on the van for approximately 90 minutes unattended.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 8, 2024
More details
Official Texas risk level
High
Report section
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
744.3805(4)
Higher concern: Attendance accountability
Report finding
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver failed to conduct name to face checks to account for all children when transitioning out of the van into the building.
Correction deadline
September 30, 2024
Correction status
Correction evaluated October 8, 2024
More details
Official Texas risk level
High
Report section
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Two transportation vehicles used to transport children did not have fire extinguishers. Note: Corrected when a caregiver bought two fire extinguishers to place in the vehicles.
Correction status
Completed at time of inspection
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: Medication
Report finding
Children's medication was kept in a backpack in an unlocked cabinet that was accessible to children. Note: Corrected when the children's medication was moved into a locked cabinet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.2657(1) - Storage of Medication - Inaccessible to Children
Official code
744.2657(1)
Higher concern: Medication
Report finding
Two children's medication containers were missing the date it was brought to the operation.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 28, 2023
More details
Official Texas risk level
Medium High
Report section
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
744.2655(b)(1)
Higher concern: Background screening
Report finding
Two caregivers who did not have background checks were present at the operation and had access to children in care.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 28, 2023
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
The operation does not have a current fire inspection as it expired on 7/23/2022.
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
744.3501(a)
Higher concern: Facility condition
Report finding
The operation does not have a current sanitation inspection as it expired on 9/2/2022.
Correction deadline
October 3, 2022
Correction status
Correction evaluated October 24, 2022
More details
Official Texas risk level
Medium High
Report section
744.2501(a) - Annual Sanitation Inspection
Official code
744.2501(a)
Higher concern: Transportation
Report finding
Five transportation vehicles were inspected during the inspection. -Two vehicles were missing first aid kits. -Two vehicle's first aid kits were missing scissors, cotton balls, and a thermometer. Note: Corrected when new first aid kits with all of the required items were added to each vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
The operational policies are missing statements on administering medications, insect repellent and suncreeen procedures, and emergency preparedness plan.
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
High
Report section
744.201(1) - Policies Comply with Rules
Official code
744.201(1)
Medium concern: Recordkeeping
Report finding
One out of five caregiver records evaluated did not have a notarized affidavit.
Correction status
Correction evaluated September 28, 2021
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit
Official code
744.901(4)
Higher concern: Recordkeeping
Report finding
One out of six children's records evaluated did not have any release persons listed.
Correction deadline
September 28, 2021
Correction status
Correction evaluated September 23, 2021
More details
Official Texas risk level
High
Report section
744.605(7) - Required Admission Information- Release Information
Official code
744.605(7)
Higher concern: Staff training
Report finding
One out of five caregiver files evaluated does not have documentation showing that they have current First Aid certification.
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Official code
744.1315(a)
Higher concern: Staff training
Report finding
One out of five caregiver files evaluated does not have documentation showing that they have current CPR certification.
Correction deadline
October 12, 2021
Correction status
Correction evaluated October 5, 2021
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Transportation
Report finding
One out of five transportation vehicles did not have a first aid kit in the vehicle. Note- This was corrected during the inspection when a first aid kit was added to the vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit