A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
One out of the two cargivers was missing annual training hours, the caregiver has only finished 13 out of 24 required hours of training required in the year.
Correction status
Correction evaluated December 17, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Required posting were reviewed the operation did not have the Keeping Children Safe and Attention Parents notices posted for parents at the operation.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 17, 2023
More details
Official Texas risk level
Medium
Report section
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Official code
746.401(3)
Medium concern: Individual needs and accommodations
Report finding
Operational policies were reviewed, the following sections were missing in the operational policies the Providing care for children with special needs section and the Physical Activity was missing information (C),(F),(G), and(D).
Correction deadline
December 22, 2023
Correction status
Correction evaluated December 16, 2023
More details
Official Texas risk level
Medium
Report section
746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code
746.501(a)(30)
Medium concern: Recordkeeping
Report finding
The personnel records were reviewed 1 out of 2 records was missing the employees start date as well as they did not received the operationall policies or the orientation trainings.
Correction deadline
December 8, 2023
Correction status
Correction evaluated December 16, 2023
More details
Official Texas risk level
Medium Low
Report section
746.901(1) - Required Personnel Records - Dates of Employment
The monthly fire drill has not been conducted or documented.
Correction status
Correction evaluated October 19, 2023
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: Other violations
Report finding
Children have not been taken outdoors for their oudoor active play since 10/3/23. Caregiver stated if they are taken they are only taken for 30 minutes in the afternoon.
Correction deadline
October 5, 2023
Correction status
Correction evaluated October 11, 2023
More details
Official Texas risk level
Medium High
Report section
746.2507(1) - Activities for Toddlers - Outdoor Play
Official code
746.2507(1)
Higher concern: Hazardous access
Report finding
In the outdoor area there were pieces of broken glass, cigarette buds, and bottle caps that are a hazard to children. NOTE: This was corrected at inspection when caregiver cleaned the playground area and removed all of the hazardous trash.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily