The permit holder is operating in compliance with the Minimum Standard Rules. The operation has repeated deficiencies for operating more than 5 hours a day and requires records.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 30, 2026
More details
Official Texas risk level
High
Report section
744.201(1) - Policies Comply with Rules
Official code
744.201(1)
Medium concern: Recordkeeping
Report finding
The operation has been operating as early as 8:46am and as late as 4:02pm according to sign in documentation when their summer hours are from 10am until 2:59pm.
Correction deadline
July 17, 2026
Correction status
Correction evaluated July 30, 2026
More details
Official Texas risk level
Medium
Report section
744.2002(3) - Care Requirements 5 or More Hours - Provide Indoor and Outdoor Active Play
Official code
744.2002(3)
Higher concern: Health or food records
Report finding
There were 11 children in care and the operation only had 5 children's records available for review and stated that they are waiting on immunizations from 6 children and did not have records avalaible for them.
Correction deadline
July 20, 2026
Correction status
Correction evaluated July 30, 2026
More details
Official Texas risk level
Medium High
Report section
744.613(c) - Immunization Exception or Exemption on File and Verified
The operation is offering summer care from 9am-3pm and does not have an outdoor area.
Correction deadline
July 1, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium
Report section
744.2002(3) - Care Requirements 5 or More Hours - Provide Indoor and Outdoor Active Play
Official code
744.2002(3)
Higher concern: Other violations
Report finding
The operation has been renting out the gym and other areas of the operation to other organizations without notifying licensing or developing a planned for the shared space.
Correction deadline
July 1, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
744.2909 - Other Programs Must Not Use Licensed Indoor Space
Official code
744.2909
Medium concern: Recordkeeping
Report finding
There was no access to children's records during the operation and the site director did not have access to the computer.
Correction deadline
July 1, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium
Report section
744.601(c) - Provide Access to Children's Records - Licensing
Official code
744.601(c)
Medium concern: Recordkeeping
Report finding
The operation has been operating form 10am-6pm, there were 6 children in care when the walkthrough was conducted and according to documentation they had been there since 9am.
Correction deadline
July 1, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium
Report section
744.301(6) - Notification of Change in Hours, Days, Months of Operation
One caregiver was present without a background check determination. This was corrected at inspection when the caregiver was sent home until the background check results came back.
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