Based on information gathered through the course of the investigation, it was determined that a caregiver did not exercise good judgment by allowing a student to sit in their lap and engage in hugging in a manner that is inappropriate. The investigation also found that the caregiver was carrying children on his hip and holding them in his arms in a manner inconsistent with appropriate caregiving practices.
Correction status
Correction evaluated August 19, 2025
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation, it was determined that a child in care was injured on a trampoline during an off-site field trip.
Correction status
Correction evaluated August 5, 2025
More details
Official Texas risk level
Medium High
Report section
744.3105(a)(3) - Prohibited Equipment - Trampolines - Except if Less Than 4 Feet, 12 Inches or Less Above Resilient Material
During the investigation, it was determined that a child was able to run away from the operation and into the neighborhood across the street.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 23, 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: Other violations
Report finding
Based on the information gathered during the investigation, it was determined that the accommodation plan was not issued by a health care professional or qualified professional affiliated with the local school district.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
Medium High
Report section
744.2009(1) - Planned activities designed to meet special care needs-Accommodations
The operation has not submitted the required educational information needed for a caregiver that was submitted site director to submit on March 31, 2025.
Correction deadline
May 6, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium
Report section
744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
The former site director did not use good judgment by starting a group text message with three children at the operation while she was employed. During that time, the site director shared personal information and other adults' private information with the children.
Correction deadline
April 22, 2025
Correction status
Correction evaluated May 9, 2025
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Four staff records were reviewed and CPR/First Aid were not present.
Correction deadline
March 13, 2025
Correction status
Correction evaluated March 27, 2025
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.
THe operation does not have documentation showing that monthly playground checks are being conducted.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Higher concern: Equipment or readiness
Report finding
The operation does not have any documentation that monthly drills have been conducted.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
The operation's emergency preparedness plan is incomplete.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
Medium High
Report section
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Official code
744.3553(1)
Higher concern: Staff training
Report finding
Four staff records were reviewed and CPR/First Aid was not present.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
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)
Medium concern: Recordkeeping
Report finding
The operation's staff does not have access to children's records.
Correction deadline
February 26, 2025
Correction status
Correction evaluated February 27, 2025
More details
Official Texas risk level
Medium
Report section
744.801(1) - Required Records Maintained and Made Available - Children's Records
The operation did not notify one family involved in the investigation of the incident. The other child's family did not sign the incident report that was sent via email.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
Official code
744.707
Higher concern: Supervision
Report finding
Based on information obtained during the investigation, it was determined that caregivers were not supervising children appropriately which resulted in a child exposing themself to another child.
Correction deadline
December 10, 2024
Correction status
Correction evaluated December 17, 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
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
A child in care was observed coming from the older children playground and ringing the doorbell alone to gain access to the budilding, unsupervised.
Correction deadline
April 24, 2024
Correction status
Correction evaluated May 2, 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