A child was observed alone in the recreational room.
Correction deadline
July 14, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
High
Report section
746.1205(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
Four out of ten caregiver files lacked the required 24 annual hours of training.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection that was conducted by a fire marshall.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 22, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Recordkeeping
Report finding
The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium
Report section
746.5205(4) - Documentation of Drills
Official code
746.5205(4)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly.
Correction deadline
July 18, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Transportation
Report finding
The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Equipment or readiness
Report finding
Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed.
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
High
Report section
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Official code
746.5625(b)
Higher concern: Background screening
Report finding
The operation allowed a person to be present and have access to children without an active background check.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 14, 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: Background screening
Report finding
At time of inspection a provisional caregiver was left alone with children which violates conditions on the background.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child.
Correction deadline
August 23, 2024
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Low
Report section
746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions
Official code
746.501(a)(25)
Higher concern: Equipment or readiness
Report finding
The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Transportation
Report finding
The director did not have current training in transportation.
Correction status
Correction evaluated August 23, 2024
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 11, 2024
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Official code
745.635(2)
Higher concern: Staff-to-child ratio
Report finding
A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children.
The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
Official code
746.1301(6)(A)
Higher concern: Staff training
Report finding
While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 21, 2022
More details
Official Texas risk level
Medium High
Report section
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Official code
746.1301(5)(A)
Higher concern: Staff training
Report finding
A caregiver had an expired CPR/First aid certification in her file.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.