Information regarding emergency telephone numbers was not available for 28 children in the AM transportation binder.
Correction deadline
April 24, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Higher concern: Transportation
Report finding
Required medical information was not available for 28 children in the AM transportation binder.
Correction deadline
April 24, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
One vehicle did not have a required first aid kit. Two vehicles did not have all required supplies in good condition.
Correction deadline
April 24, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Equipment or readiness
Report finding
Electronic child safety alarms were not being used in all vehicles checked during the inspection.
Correction status
Correction evaluated May 8, 2026
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
Official code
746.5625(c)
Higher concern: Other violations
Report finding
A potty seat was observed to not have been sanitized immediately after use.
Correction deadline
April 23, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3407(5) - Sanitize Potty-Chairs
Official code
746.3407(5)
Higher concern: Equipment or readiness
Report finding
The food allergy plan was not signed by both parent and health care professional.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Recordkeeping
Report finding
The operation did not have documentation of all drills conducted.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The operation did not have an updated fire inspection that was condcuted by a fire marshall.
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Official code
746.5101(b)
Higher concern: Attendance accountability
Report finding
2 caregivers were unaware of how many children they were caring for.
Correction deadline
April 23, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Medium concern: Hazardous access
Report finding
One caregiver did not have the required orientation traning for handling, storage and disposing of hazardous materials.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium
Report section
746.1303(9) - Orientation-Handling, storage and disposing of hazardous materials
Official code
746.1303(9)
Higher concern: Licensing compliance
Report finding
The emergency preparedness plan did not have all required items, including: 746.5202 (B)(D)(E)(3 A,B)(4)(5)
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 8, 2026
More details
Official Texas risk level
Medium High
Report section
746.201(9) - Complying with Laws and Rules
Official code
746.201(9)
Higher concern: Supervision
Report finding
Proper supervision was not observed when multiple school age children were allowed to go into the building from outside alone.
Correction deadline
April 23, 2026
Correction status
Correction evaluated May 8, 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
Based on the DFPS investigation, it was determined that a caregiver left the classroom for approximately 1 minute and 58 seconds.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 19, 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: Child guidance
Report finding
Based on the DFPS investigation, it was determined that a caregiver did not demonstrate good judgment when the operational policies regarding release procedures of children were not followed, resulting in infants being left unsupervised.
Correction deadline
February 4, 2026
Correction status
Correction evaluated February 19, 2026
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director is not appropriately supervising staff, as a classroom was left unattended for a period of time during naptime.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 17, 2024
More details
Official Texas risk level
High
Report section
746.1003(4) - Director Responsibilities - Employees Supervised
Official code
746.1003(4)
Higher concern: Supervision
Report finding
There was no caregiver supervising nap time for approximately 30 seconds.
Correction deadline
October 3, 2024
Correction status
Correction evaluated October 17, 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
Staff were not properly supervising children when they were seen walking around the building.
Correction deadline
September 19, 2024
Correction status
Correction evaluated October 3, 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)
Medium concern: Recordkeeping
Report finding
Operation is using out dated admission forms from 2010 that does not have a special care needs statement.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 3, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Medication
Report finding
Operation has a piece of paper taped to an epi-pen. The Epi-pen is not in it's original packaging.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 3, 2024
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
The bus binders were observed and missing the following; -some bus binders were missing a list for who is being transported for the month of October, -Some bus binders were missing children's paperwork that is required for transportation.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 16, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Medium concern: Medication
Report finding
Two children with food allergies, have expired epiPens on file at the center.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 16, 2023
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Higher concern: Medication
Report finding
There is a medication without a child name and it is unknown who it is for.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 16, 2023
More details
Official Texas risk level
Medium High
Report section
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Official code
746.3805(b)(1)
Medium concern: Recordkeeping
Report finding
The bus binders were observed and children's paperwork was missing permission for the center to transport the children to and from school.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 16, 2023
More details
Official Texas risk level
Medium
Report section
746.605(15) - Required Admission Information - Special School-age Permissions
Four staff files were observed missing the following training hours for the last full year; (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, (3)Administering medication, (4)Preventing and responding to emergencies due to food or an allergic reaction, (5)Understanding building and physical premises safety, (6)Handling, storing, and disposing of hazardous materials
Ten childrens files were observed and the following is missing; Two children files are missing health care information, One childs file is missing a special care statement, Five children files are missing the parents received the operational policies, One child is missing a health statement. and Three children are missing hearing and vision.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Equipment or readiness
Report finding
Three children with food allergies were missing the action plans and the medication.
Correction deadline
October 24, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three caregivers did not know the how many children they were supervising. Two caregivers did not know the ages of the children that they were caring for.
Correction deadline
November 5, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
746.1203(4)
Higher concern: Attendance accountability
Report finding
The caregiver did not realize that a child was missing from the classroom. One caregiver was not supervising two young children who were in the bathroom at the same time.
Correction deadline
November 5, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages