Based on information gathered through the course of the DFPS investigation, it was determined that a caregiver was not actively supervising children on the playground during a medical emergency.
Correction deadline
June 17, 2026
Correction status
Correction evaluated July 2, 2026
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: Staff training
Report finding
Based on information gathered through the course of the DFPS investigation, it was determined that the staff did not know about a child's diagnosis and medication prior to the child having a seizure.
Correction deadline
June 24, 2026
Correction status
Correction evaluated July 2, 2026
More details
Official Texas risk level
Medium High
Report section
744.1303(4) - Orientation-Handling Emergencies
Official code
744.1303(4)
Higher concern: Licensing compliance
Report finding
Based on information gathered through the course of the DFPS investigation, it was determined that the program director did not ensure that all staff present had access to the lock box where medication was stored.
Correction deadline
June 24, 2026
Correction status
Correction evaluated July 2, 2026
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
it was determined that staff did not provide adequate supervision when lying down and using cell phone devices for personal use while children were in care.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 24, 2026
More details
Official Texas risk level
Medium High
Report section
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions, ; or, Eligible with Conditions. His/her current status is pending.
Correction deadline
November 13, 2025
Correction status
Correction evaluated December 3, 2025
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
Official code
745.641
Higher concern: Staff training
Report finding
One caregivers files reviewed does not have required pre-service trainings.
Correction deadline
November 27, 2025
Correction status
Correction evaluated December 3, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Based on information gathered through the investigation, it is determined that a child in care was missing when parents arrived for pick up. Multiple caregivers were unaware of the location of the child for over 15 minutes.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 13, 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: Staff-to-child ratio
Report finding
Based on information gathered during the investigation, the operation exceeded the maximum group size for two or more caregivers and exceeded the maximum group size for one caregiver on the day of the incident.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.1601 - Child/ Caregiver Ratio
Official code
744.1601
Higher concern: Incident records
Report finding
Based on information gathered during the investigation, one caregiver was completing incident reports, while the other two caregivers were cleaning during the time the child was last seen.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.1203(3)(A) - Administrative and clerical duties that take the caregiver's attention away from the children
Official code
744.1203(3)(A)
Higher concern: Incident records
Report finding
Based on information gathered, the operation did create an incident report following the incident.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 13, 2025
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not gotten any requested accommodations for the four children that are needing them. Three children were observed during the inspection.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium High
Report section
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
744.605(12)(B)(i)
Higher concern: Supervision
Report finding
When asked, one caregiver did not know how many children she had in care.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 4, 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)
Higher concern: Licensing compliance
Report finding
Permit holder has not complied with minimum standards regarding getting accommodations for children with special needs.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Higher concern: Licensing compliance
Report finding
The operation still has not been operating in compliance since December of 2024. The operation has been recited multiple times for the same deficiencies.
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Official code
744.1005(a)(1)
Medium concern: Individual needs and accommodations
Report finding
Three children were observed with their personal iPads. One was walking around with the iPad.
Correction deadline
May 22, 2025
Correction status
Correction evaluated June 4, 2025
More details
Official Texas risk level
Medium
Report section
744.2005(c) - Written Activity Plans - Screen Time
Medium concern: Individual needs and accommodations
Report finding
Three children were observed with their personal iPads. One was walking around with the iPad.
Correction deadline
May 8, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
Medium
Report section
744.2005(c) - Written Activity Plans - Screen Time
Official code
744.2005(c)
Higher concern: Recordkeeping
Report finding
The operation has not gotten any requested accommodations for the four children that are needing them. Three children were observed during the inspection.
Correction deadline
May 30, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
Medium High
Report section
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
744.605(12)(B)(i)
Higher concern: Licensing compliance
Report finding
The operation still has not been operating in compliance since December of 2024. The operation has been recited multiple times for the same deficiencies.
Correction deadline
May 8, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Official code
744.1005(a)(1)
Higher concern: Licensing compliance
Report finding
Permit holder has not complied with minimum standards regarding getting accommodations for children with special needs.
The operation has not been operating in compliance since December of 2024. The operation has been recited multiple times since their monitoring inspection.
Correction deadline
April 15, 2025
Correction status
Correction evaluated May 8, 2025
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
Official code
744.1005(a)(1)
Higher concern: Recordkeeping
Report finding
The operation has a total for four children that need accommodation forms. One child was observed during the inspection.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 8, 2025
More details
Official Texas risk level
Medium High
Report section
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
744.605(12)(B)(i)
Medium concern: Individual needs and accommodations
Report finding
One child was observed walking around with their person iPad and headphones on while in care.
Correction deadline
April 15, 2025
Correction status
Correction evaluated May 8, 2025
More details
Official Texas risk level
Medium
Report section
744.2005(c) - Written Activity Plans - Screen Time
Based on information gathered through external documents and interviews conducted, it was determined that a child with special needs was smacked on the hand by a caregiver while in care.
Based on information gathered through the course of the DFPS investigation, it was determined that appropriate and consistent care was not provided for a child with special needs.
Correction deadline
April 30, 2025
Correction status
Correction evaluated May 8, 2025
More details
Official Texas risk level
Medium High
Report section
744.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
The operation does not have a record of snacks served at the operation over the past three months.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 15, 2025
More details
Official Texas risk level
Medium
Report section
744.2413(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
Official code
744.2413(2)
Higher concern: Recordkeeping
Report finding
A child was observed using a ipad during the entire inspection on Youtube. No accommodations forms were available for review.
Correction deadline
December 30, 2024
Correction status
Correction evaluated January 15, 2025
More details
Official Texas risk level
Medium High
Report section
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Official code
744.605(12)(B)(i)
Higher concern: Supervision
Report finding
One caregiver stated, they had approximately 16 children in their group. The caregiver was responsible for 14 children.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 15, 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)
Higher concern: Supervision
Report finding
Two children were in the restroom and no caregiver was knowledgeable of the children's were abouts. Multiple children were observed walking in from outside and not received by any caregiver until they were walking out of the door for dismissal.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 15, 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)
Medium concern: Recordkeeping
Report finding
The person in charge was unable to access children's records during the inspection.
Correction deadline
December 30, 2024
Correction status
Correction evaluated January 15, 2025
More details
Official Texas risk level
Medium
Report section
744.601(a) - Provide Access to Children's Records - During Hours of Operation
The operation left a child outside for an unknown amount of time.
Correction deadline
November 27, 2024
Correction status
Correction evaluated December 12, 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
After 7 attempts since May 15, 2022 the operation still has not provided the proof of educational requirements for the site director that has been employed since 2020.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 29, 2022
More details
Official Texas risk level
Medium
Report section
744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements