The operation failed to notify child care regulation that children were utilizing a classroom and the library as space. Note: This was corrected when CCR inspector measured and photographed the classroom and the library.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.301(2) - Notification of Change in Space
Official code
744.301(2)
Higher concern: Hazardous access
Report finding
A television was observed on a cart. The television was not secured to the cart. Note: The television was removed from licensed space.
Correction status
Correction evaluated June 10, 2026
More details
Official Texas risk level
Medium High
Report section
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
During the investigation, it was determined that the operation did not have the parent sign the incident report until five days after the injury occurred.
Correction deadline
June 4, 2026
Correction status
Correction evaluated June 11, 2026
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
The operation allowed a person to be present and have access to children without an active background check.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 6, 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: Attendance accountability
Report finding
During the course of a DFPS investigation, it was determined that multiple caregivers failed to demonstrate good judgement in the execution of their duties. The caregivers did not follow the operation's established protocol for accounting for children following a field trip. They failed to do a count of children, did not conduct a name to face count, and failed to conduct a full walkthrough of the bus which resulted in a child being left on a bus alone for approximately 15 minutes.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
High
Report section
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Official code
744.3805(3)
Higher concern: Transportation
Report finding
During the course of a DFPS investigation, it was determined that caregivers failed to account for all children, resulting in a child being left on the bus alone. The vehicle was returned to another operation location, where the child was left on the bus for approximately 15 minutes. Staff were unaware of the child's absence from the group until the child's parent came to pick them up from care.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
High
Report section
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Official code
744.3805(4)
Higher concern: Child guidance
Report finding
This standard was found deficient as part of a DFPS Investigation.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
High
Report section
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
The operation failed to timely notify Child Care Regulation of an incident that placed children at risk.
Correction deadline
April 8, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
High
Report section
744.305(a)(6) - Report Situation Placing Children at Risk
Official code
744.305(a)(6)
Higher concern: Supervision
Report finding
Based on information gathered, supervision on the playground was not appropriate, which led to a group of children fighting for approximately seven to eight minutes.
Correction deadline
April 8, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
High
Report section
744.1205(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
744.1205(a)(4)
Medium concern: Licensing compliance
Report finding
Based on information gathered, employees did not know who was in charge.
Correction deadline
April 8, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium
Report section
744.1013(c) - Director's Absence - Employees Know Who Is in Charge
One personnel file lacked orientation to the operation. Note: This was corrected when the employee provided a signed statement stating he received orientation to the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.1301(1)(A) - Training Requirements for Employees - Orientation