1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required).
Correction status
Correction evaluated February 6, 2026
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Recordkeeping
Report finding
2 staff members need notarized employment affidavits.
Correction deadline
February 6, 2026
Correction status
Correction evaluated March 9, 2026
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
744.901(4)
Higher concern: Staff training
Report finding
2 staff members need first aid and cpr training.
Correction deadline
February 23, 2026
Correction status
Correction evaluated March 9, 2026
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.
3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form.
Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
High
Report section
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were didn't wash hands before having PM snack.
Correction deadline
September 23, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium High
Report section
744.2517(1) - Children Handwashing Before Eating
Official code
744.2517(1)
Higher concern: Licensing compliance
Report finding
Change of site director wasn't reported to licensing withing the required time frame.
Correction deadline
September 29, 2022
Correction status
Correction evaluated November 14, 2022
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Staff training
Report finding
The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Higher concern: Supervision
Report finding
Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised.
Correction deadline
September 23, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
High
Report section
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
744.1203(4)
Higher concern: Background screening
Report finding
The site director and group leader are in direct contact with children without a clear background.
Correction status
Correction evaluated September 23, 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