The last playground checklist was completed in July 2025.
Correction deadline
October 2, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Higher concern: Transportation
Report finding
The first aid kits in two of the vans were missing scissors. This was corrected during the inspection when scissors were added to the first aid kits.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
744.3817(a)(6)
Higher concern: Pool barrier
Report finding
The operation did not notify Child Care Regulation when the community center swimming pool was finished and the children in care started using it. This was corrected during the inspection when the director notified CCR that they had started using the swimming pool.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.301(4) - Notification of Addition of Swimming Pool
One caregiver was missing 2.5 hours of annual training.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code
744.1301(a)(5)(A)
Higher concern: Staff training
Report finding
One caregiver's pre-service training was not in the topics required.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Official code
744.1301(a)(2)(A)
Higher concern: Equipment or readiness
Report finding
The parent handbook was missing an emergency preparedness plan.
Correction deadline
December 10, 2024
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
High
Report section
744.501(21) - Written Operational Policies - Emergency Preparedness Plans
Official code
744.501(21)
Medium concern: Recordkeeping
Report finding
Out of eight children's files reviewed, all of them were missing permission to walk or ride a bus from school and one was missing a statement from the parents that immunizations and hearing/vision screening results were on file with their school.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
Official code
744.603(a)(2)
Medium concern: Recordkeeping
Report finding
Out of four staff files reviewed, one was missing proof of education, one was missing a notarized employment affidavit, one was missing proof of a background check request, one was missing a photo ID, and one was missing a statement that he attended orientation with an overview of the operation's abuse and neglect policy.
One of the three vehicles that the operation uses for transportation did not have a first aid kit in it. This was corrected at inspection when the director placed a first aid kit in the vehicle.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
744.3817(a)(6)
Higher concern: Transportation
Report finding
Two of the three vehicles that the operation uses for transportation did not have a fire extinguisher, and the needle on the fire extinguisher in the third vehicle was in the red.
Correction status
Correction evaluated January 11, 2024
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: Staff training
Report finding
One caregiver had expired first aid and CPR training.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 11, 2024
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.
During the inspection the incident reports for children involved in an vehicle accident was not available for review during the inspection.
Correction deadline
April 21, 2022
Correction status
Correction evaluated April 20, 2022
More details
Official Texas risk level
Medium
Report section
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Official code
744.701(1)
Higher concern: Incident records
Report finding
Based on the information gathered during the investigation it was determined that the operation vehicle was involved in a accident and one child received an injury that was evaluated by a medical profession. This was corrected during the inspection by explaining to the director the reasons and how to report injuries/incidents to licensing.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
744.305(a)(2)
Higher concern: Incident records
Report finding
Based on the information gathered during the inspection it was found that parents of the children involved in vehicle accident did not received a signed copy of a incident report.
Correction deadline
April 18, 2022
Correction status
Correction evaluated April 20, 2022
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent