The operation has two first aid kits, and both of them are missing the following items: a guide, tape, scissors, thermometer, and tweezers.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Medium concern: Medication
Report finding
The operation has two expired medications on file for children with food allergies.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium
Report section
744.2659 - Medication No Longer Used
Official code
744.2659
Medium concern: Recordkeeping
Report finding
The operation has not conducted a monthly playground maintenance check since October.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Medium concern: Staff training
Report finding
One caregiver does not have the required training.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Supervision
Report finding
A child was sent from the playground area, around the front of the school, alone, when called for pick up. The child was out of caregivers sight.
Correction deadline
January 2, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
High
Report section
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
744.1205(a)(4)
Higher concern: Background screening
Report finding
The person in charge does not have an active background check on file at any operation under the governing body.
Correction deadline
December 16, 2025
Correction status
Correction evaluated December 19, 2025
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
Official code
745.641
Higher concern: Staff training
Report finding
Four caregivers did not have pre-service training on file.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Official code
744.1301(a)(2)(A)
Higher concern: Staff training
Report finding
The site director and two other caregivers do not have CPR and first aid cards on file.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 15, 2026
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Based on information gathered during the course of the investigation, it was determined that the caregiver was on her personal device and not supporting the children when the incident occurred.
Correction deadline
June 9, 2025
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
Medium High
Report section
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games