Based on the information obtained in the DFPS Investigation, there is evidence to show that a caregiver that was terminated 4/28/25 was listed as "active" on the background check list on 5/22/25.
Correction status
Correction evaluated June 12, 2025
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During the inspection, I observed children being sent to the bathroom alone. The bathroom is located down the hall.
Correction deadline
April 14, 2025
Correction status
Correction evaluated May 5, 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)
Higher concern: Staff training
Report finding
While reviewing staff files it was observed that three caregivers did not have a current CPR and First Aid Certificate.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Official code
746.1315(b)
Higher concern: Hazardous access
Report finding
During the monitoring inspection, it was observed that the unitary surfacing on the playground is dipping and ripping apart, causing holes. Additionally, fencing is showing sharp edges. Exposed nails were present and in reach of children in the swing area.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 5, 2025
More details
Official Texas risk level
Medium High
Report section
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Higher concern: Equipment or readiness
Report finding
During the inspection, the safety alarm on the van was not in working order.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 5, 2025
More details
Official Texas risk level
High
Report section
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The director did not have the required 30 hours of training for the evaluation year. Note: This was corrected at inspection by borrowing trainings completed in 2023.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
One caregiver did not have the required 24 hours of annual training.
Correction deadline
June 1, 2023
Correction status
Correction evaluated June 27, 2023
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)
Medium concern: Recordkeeping
Report finding
I evaluated 10 childrens files and the following was observed: 2 children did not have a Special Care Statement 1 child did not have a hearing and vision screening 1 child did not have an emergency contact address
Correction deadline
June 15, 2023
Correction status
Correction evaluated June 27, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Hazardous access
Report finding
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A caregiver with a pending background check was present in the classroom with children. NOTE: This was corrected at inspection when the caregiver was sent home.
Correction status
Completed at time of inspection
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
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Official code
746.4751(c)
Medium concern: Health or food records
Report finding
The written infant feeding instructions had last been updated over 30 days ago for 3 infants. Five infants did not have written infant feeding instructions.
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not report four positive COVID-19 cases to Child Care Regulation within two days. Note- This was corrected during the inspection when the director notified Child Care Regulation of the positiive cases.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness