It was determined that staff were unaware of which child was in care when during attendance the wrong child was signed in.
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
High
Report section
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
Official code
744.1205(a)(1)
Higher concern: Child guidance
Report finding
The operation did not demonstrate appropriate competency in the attendance verification and child identification process when the wrong child was signed in.
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Management and the site director have not followed the conditions CCR outlined for a waiver issued 11/22/2024. The operation has not completed weekly site observation forms and documented observations of the site director and overall program performance.
Correction deadline
May 9, 2025
Correction status
Correction evaluated May 22, 2025
More details
Official Texas risk level
High
Report section
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
Based on external documentation and information obtained during follow-up inspection the operation has not met the conditions outlined by CCR for a variance on file.
Correction deadline
October 21, 2024
Correction status
Correction evaluated November 8, 2024
More details
Official Texas risk level
High
Report section
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
3 children who have allergies indicated on their enrollment paperwork do not have emergency food allergy plans available for review at the time of the inspection. 2 children have medication present for the allergy and 1 does not.
Correction deadline
May 19, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Medium concern: Medication
Report finding
3 children have present medication that is no longer needed or used. 2 children have been unenrolled and 1 child no longer has an allergy.
The old site director was no longer employed as a site director for this operation as of January 2nd, 2023. A new site director was hired by January 9th. Licensing was not notified of either change within 5 days as required.