Based on the gatherings during the investigation, it was determined there is evidence to support the school failed to report Child Care Licensing within 48 hours of incident that involved risk to a child.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 13, 2024
More details
Official Texas risk level
High
Report section
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not have sign in and out sheets at the time of inspection.
Correction deadline
December 6, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium High
Report section
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Official code
744.603(a)(6)
Medium concern: Recordkeeping
Report finding
Caregivers at the operation do not have access to children's files.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
744.805(2) - Electronic Records- Accessible to Caregivers
Official code
744.805(2)
Medium concern: Staff training
Report finding
Training records for the site director and one caregiver were not available at inspection.
Correction deadline
December 16, 2022
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
Medium Low
Report section
744.907(b) - Personnel Record Storage - Training Records
Official code
744.907(b)
Higher concern: Equipment or readiness
Report finding
Three children with a diagnosed food allergy did not have a food allergy emergency plan on file.
Correction deadline
December 16, 2022
Correction status
Correction evaluated January 13, 2023
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Licensing compliance
Report finding
The operation has not notified Licensing about the change in the program director. There has not been a qualified program director for the operation since 11/7/2022.
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Child guidance
Report finding
Children were observed not following instructions and hitting each other. The caregivers did follow scheduled activities and therefore were no structured activities to engage the children. One child was observed throwing a football inside the building onto the stage of the cafetorium striking another child in the head.
Correction deadline
December 7, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium High
Report section
744.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
744.1203(5)
Medium concern: Child guidance
Report finding
A caregiver was observed restraining a child and pulling the child out from under a cafeteria table by both legs.
Correction deadline
December 5, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
744.2103(b)(4) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
Official code
744.2103(b)(4)
Medium concern: Individual needs and accommodations
Report finding
During snack time, children were observed using Chromebooks and watching football.
Correction deadline
December 7, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
744.2007(b)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
744.2007(b)(4)
Higher concern: Facility condition
Report finding
The operation did not have enough snacks for all children. Some children were provided with a snack only and some were not. The operation did not supply drinking water for the children who did receive a snack.
Correction deadline
December 7, 2022
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium High
Report section
744.2403 - Nutrition and Food Service - Meal and Snack Schedule
Two children with a diagnosed food allergy did not have a food allergy emergency plan on file.
Correction deadline
November 4, 2022
Correction status
Correction evaluated December 5, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Medication
Report finding
One child's allergy medication was not in the original container and contained no label. This deficiency was corrected at inspection when the site director discarded the medication.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Four children were observed pushing each other, one child was hiding on the stage of the cafetorium, two children running and playing in the hallway, four children were rolling garbage cans the cafetorium two children turned the lights off in the cafetorium.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium High
Report section
744.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
744.1203(5)
Higher concern: Equipment or readiness
Report finding
One child who has a food allergy did not have a food allergy plan on file.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Medication
Report finding
One child's allergy medication was not in the original container.
Correction deadline
October 7, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium High
Report section
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date