A caregivers file was not available for review during inspection.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 21, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Health or food records
Report finding
Two children files are missing immunization records.
Correction deadline
October 17, 2025
Correction status
Correction evaluated October 21, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Recordkeeping
Report finding
The following written operational policies are incomplete: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F policy must include: (A)-(G); (20)Parent rights that are consistent with the rules in Division 5 of this subchapter(relating to Parent Rights);(26) Preventing and responding to abuse and neglect of children (A)-(E); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202 of this chapter(relating to What are my responsibilities when planning activities for a child in care with special care needs?).
Correction deadline
October 16, 2025
Correction status
Correction evaluated October 21, 2025
More details
Official Texas risk level
Medium
Report section
746.501(a)(1) - Written Operational Policies - Operating Times
A caregiver has not obtained one hour of training in the following topics: recognizing and preventing shaken baby syndrome and abusive head trauma; understanding and using safe sleep practices and preventing sudden infant death syndrome and understanding early childhood brain development.
Correction status
Correction evaluated December 22, 2023
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Medium concern: Staff training
Report finding
Staff files were reviewed and the following was not available for review: pre service for a caregiver and TB results; a second file was missing proof of education.
Correction status
Correction evaluated December 22, 2023
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Medium concern: Staff training
Report finding
A caregiver has not obtained one hour of training in the following topic: prevention, recognition and reporting of child maltreatment.
Correction status
Correction evaluated December 22, 2023
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
In reviewing staff sign in/out logs it was found that there was a person working with no cleared background check. This person has been working since 11/1. (NOTE: The person has not been present this week)
Correction status
Completed at time of inspection
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
2 of the children's files reviewed were lacking immunizations. (NOTE: Corrected during inspection as immunizations were emailed to the director and she was able to print them)
Although the operation is not licensed for afterschool children, the room assigned for the age group is currently not set up and is not organized and children's items are on the tables. (Pictures on file)
Correction deadline
May 20, 2022
Correction status
Correction evaluated June 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Equipment or readiness
Report finding
There have been no fire drills done since February. (One was attempted however the fire system was not operating properly)
Correction deadline
May 31, 2022
Correction status
Correction evaluated June 1, 2022
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Equipment or readiness
Report finding
The electronic smoke detection system was not working properly when the button for a drill was activated. There was no alarm sound and the company did not call to verify a drill.