During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted.
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Higher concern: Staff training
Report finding
The infant caregiver did not have any annual trainings completed. - an extention was given at the follow up inspection due to the trainger not providing certificates for the completed trainings.
Correction deadline
May 8, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom.
Correction deadline
May 6, 2024
Correction status
Correction evaluated May 15, 2024
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
Official code
746.1205(a)(4)
Higher concern: Facility condition
Report finding
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table.
Correction deadline
May 6, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium High
Report section
746.3417(3) - Children Handwashing After Toileting or Diapering
Official code
746.3417(3)
Medium concern: Equipment or readiness
Report finding
The emergency practices log was not updated with drills/checks conducted in April/2024
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium
Report section
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Official code
746.801(10)
Medium concern: Health or food records
Report finding
Six of six children's records did not contain a signed physicians form in their file. One of six children's files reviewed did not have an up0dated immunization record.
Correction deadline
June 17, 2024
Correction status
Correction evaluated July 29, 2024
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Medium concern: Staff training
Report finding
There was no verification of completed annual training for one of seven employees.
Correction deadline
June 17, 2024
Correction status
Correction evaluated July 29, 2024
More details
Official Texas risk level
Medium
Report section
746.901(5) - Required Personnel Records- Training Hours
Official code
746.901(5)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted.
During the course of the DFPS investigation it was determined that operation staff are using physical activities such as push-ups, wall squats, and being forced to run as punishments when children misbehave.
Correction deadline
August 30, 2023
Correction status
Correction evaluated September 11, 2023
More details
Official Texas risk level
High
Report section
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
While reviewing children's records, all 4 files did not have health physician's statements. While reviewing children's files, three of four children's files did not have current immunization records.
Correction deadline
July 1, 2022
Correction status
Correction evaluated June 30, 2022
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee.
Correction deadline
March 22, 2022
Correction status
Correction evaluated April 6, 2022
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
Medium concern: Background screening
Report finding
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check.
Correction deadline
March 25, 2022
Correction status
Correction evaluated April 6, 2022
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list