A food allergy plan on file was missing the parent and doctor signature.
Correction deadline
December 19, 2025
Correction status
Correction evaluated December 18, 2025
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Higher concern: Background screening
Report finding
Two school work study individuals were present and in direct care of the children without an eligibility letter on file. NOTE: The individuals were asked to leave the operation and management was asked to submit the background check requests through the operation's online portal during the inspection.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 16, 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
Two out of eight caregiver files did not have an abuse/neglect training completed during the evaluation periods reviewed.
Correction deadline
April 18, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Official code
746.1309(c)
Higher concern: Staff training
Report finding
One out of eight staff files evaluated did not have a documented orientation completed within seven days of their hire date.
Correction deadline
April 11, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Official code
746.1301(a)(1)(A)
Medium concern: Recordkeeping
Report finding
Four out of eight child files did not have the documented start date for attending the program NOTE: The dates were updated in the files during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
746.605(3) - Required Admission Information - Date of Admission
Official code
746.605(3)
Higher concern: Health or food records
Report finding
One out of eight child files evaluated was missing a varicella vaccination.
Correction deadline
April 18, 2025
Correction status
Correction evaluated May 2, 2025
More details
Official Texas risk level
Medium High
Report section
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Official code
746.613(b)
Medium concern: Recordkeeping
Report finding
A current copy of the operation's liablity insurance was not available for inspection.
Correction deadline
April 11, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium
Report section
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Official code
746.801(6)
Higher concern: Facility condition
Report finding
The operation's last Health inspection was conducted on 11/28/2024.
A caregiver without an eligibility letter on file was permitted to have direct access to children in care. NOTE: The caregiver was inactivated by the Centralized Background Check Unit.
Correction deadline
August 27, 2024
Correction status
Correction evaluated September 4, 2024
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