744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Official code
744.1315(b)
Higher concern: Transportation
Report finding
The program director and one caregiver did not have active transportation training.
Correction status
Correction evaluated August 1, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training
Official code
744.1301(a)(7)(A)
Higher concern: Staff training
Report finding
Two caregivers did not have current first aid training.
Correction deadline
August 8, 2025
Correction status
Correction evaluated July 29, 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: Parent rights
Report finding
Parents Rights were not found within the operation's policies.
Correction deadline
July 28, 2025
Correction status
Correction evaluated July 29, 2025
More details
Official Texas risk level
Medium
Report section
744.501(17) - Written Operational Policies - Parent Rights
Official code
744.501(17)
Medium concern: Recordkeeping
Report finding
The operation did not have a notarized affidavit for four employees, pre-employment affidavit for two employees, annual training for four employees, orientation for two employees, and pre-service for two employees.
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Higher concern: Other violations
Report finding
The operation was caring for children upstairs without written fire marshal approval.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
The enrollment forms do not have permission from the parents of the children for transporation from school to the operation.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Low
Report section
744.605(8) - Required Admission Information- Permission to Transport, Including Pick-Up and Drop-Off Locations
Official code
744.605(8)
Higher concern: Facility condition
Report finding
Observed a room where children were walking that had toys and material on the floor, which causes a tripping hazard.
Correction deadline
November 22, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium High
Report section
744.2507 - Maintenance of Building, Grounds and Equipment
Official code
744.2507
Higher concern: Hazardous access
Report finding
Observed mutiple cleaning supplies in the reach of the children to include Odoban, Ant spray, and lysol. There was also multiple cans of spray paint and cans of paint on the floor.
Correction deadline
November 9, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
Medium High
Report section
744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
744.2507(10)
Higher concern: Equipment or readiness
Report finding
Observed the fire extinguishers not being serviced since September 2020.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
Medium High
Report section
744.3607(b) - Fire Extinguishers Serviced
Official code
744.3607(b)
Higher concern: Transportation
Report finding
There was no fire extinguisher in the vehicle used for transportation.
Correction deadline
November 19, 2021
Correction status
Correction evaluated November 15, 2021
More details
Official Texas risk level
High
Report section
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
744.3817(a)(5)
Higher concern: Medication
Report finding
There was medication in the reach of the children in care. The medication was removed from the area.
Correction deadline
November 8, 2021
Correction status
Correction evaluated November 10, 2021
More details
Official Texas risk level
High
Report section
744.2657(1) - Storage of Medication - Inaccessible to Children