Based on information gathered through the course of the investigation the operation did not report a situation that may have placed a child at risk and that parents were concerned about.
Correction status
Correction evaluated May 30, 2025
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: Incident records
Report finding
Based on information gathered during the courese of the investigation, it was determined that parents were not provided an incident report.
Correction status
Correction evaluated May 30, 2025
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
The operation site director does not have any 2024 trainings completed. 5.60 hours of August 2023 training was observed during inspection.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 15, 2025
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)
Medium concern: Recordkeeping
Report finding
One caregiver present at the operation does not have a file and has been employed for over two weeks.
Correction deadline
April 8, 2025
Correction status
Correction evaluated May 13, 2025
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Recordkeeping
Report finding
The site director did not know how to access children's admission records. CI: The site director called to the program director to get instructions on how to access the records during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.805(2) - Electronic Records- Accessible to Caregivers
The operation's person in charge nor zone leader knew how many children they were caring for during the inspection.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Medium concern: Recordkeeping
Report finding
Caregiver in charge does not have access to staff records.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
744.909 - Access to Personnel Records
Official code
744.909
Higher concern: Attendance accountability
Report finding
Two caregivers did not have an ipad or list to know the children's name or ages in their group.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium High
Report section
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Official code
744.1205(a)(3)
Higher concern: Staff-to-child ratio
Report finding
Two caregiver were observed caring for 40 children during the inspection. Based on information obtained during the inspection the operation has had two groups all day.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium High
Report section
744.1605 - Child/Caregiver Ratio - 2 Caregivers
Official code
744.1605
Medium concern: Individual needs and accommodations
Report finding
Children were observed watching a movie during their designated rest time. CI: The television was turned off during inspection.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
744.2007(b)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
744.2007(b)(4)
Medium concern: Recordkeeping
Report finding
The caregiver in charge does not have access to children's records.
Correction deadline
March 25, 2025
Correction status
Correction evaluated April 8, 2025
More details
Official Texas risk level
Medium
Report section
744.805(2) - Electronic Records- Accessible to Caregivers
The site director and two caregivers were not appropriately supervising the child while in care. Resulting in a child being able to exit the building and they were not aware of the child's absence.
Correction deadline
February 5, 2025
Correction status
Correction evaluated February 20, 2025
More details
Official Texas risk level
High
Report section
744.1205(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
744.1205(a)(4)
Higher concern: Incident records
Report finding
The operations incident report has not been signed by the child's parent.
Correction status
Correction evaluated January 22, 2025
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
A caregiver did not use good judgment when they allowed multiple children to use the restroom at once after they had been trained to not allow this.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Official code
744.1201(1)
Higher concern: Parent rights
Report finding
The operation did not immediately communicate to parent's that their children were involved in a situation in which they were placed at risk.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
High
Report section
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
744.307(b)(4)
Higher concern: Supervision
Report finding
Proper supervision was not conducted when a child inappropriately touched another child while under the care of the operation.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
High
Report section
744.1205(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
744.1205(a)(4)
Higher concern: Incident records
Report finding
The operation did not create or share an incident report with the parents after children were involved in a situation that caused harm.
Correction deadline
December 6, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent