The caregivers in the Toddler room repeatedly stated that there were eight children in care when there were nine. This was corrected at inspection when a secondary count was conducted with the director and the count was updated on the classroom's white board.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A church employee with an ineligible background check was observed working out of the center. This was corrected at inspection when the person left the building.
Correction deadline
December 15, 2025
Correction status
Correction evaluated December 16, 2025
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
One of four children's files audited did not have the physician information on file.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 2, 2023
More details
Official Texas risk level
Medium
Report section
746.605(11) - Required Admission Information - Physician Information
Official code
746.605(11)
Higher concern: Equipment or readiness
Report finding
One of four files audited did not have a signed emergency authorization.
Correction deadline
September 22, 2023
Correction status
Correction evaluated October 2, 2023
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(12)
Medium concern: Health or food records
Report finding
Three of four children's files audited did not have a health care statement on file.
Correction deadline
October 2, 2023
Correction status
Correction evaluated October 4, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(3) - Children's Records - Health Statement
Official code
746.603(a)(3)
Higher concern: Equipment or readiness
Report finding
Two of four children's files audited did not have emergency contact information. This was corrected at inspection when the director contacted the parents and obtained the necessary information.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact