According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.
The last completed emergency drill was documented in September 2025. Fire drills are required to be performed and documented once a month. Note: This was corrected at inspection when the operation staff and children in care completed a fire drill.
Recite: The operation did not provide training certificates for caregivers in required topics, such as Child Maltreatment and Understanding building and physical premises safety.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 6, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Recite: The operation did not provide training certificates for caregivers in required topics, such as Child Maltreatment, Emergency Preparedness, Administering medication, Preventing and Responding to emergencies due to food or an allergic reaction, and Understanding building and physical premises safety.
Correction deadline
November 3, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The health inspection available for review was dated 7/24/24. There was not a current health inspection available for review.
Correction status
Correction evaluated October 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Recordkeeping
Report finding
Six of the eight staff files reviewed did not have the Pre-employment affidavit, form 2912, available for review.
Correction deadline
September 26, 2025
Correction status
Correction evaluated September 25, 2025
More details
Official Texas risk level
Medium Low
Report section
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
746.901(5)
Medium concern: Recordkeeping
Report finding
Four of the eight staff files reviewed were found to be missing required items, such as a date indicating when orientation was conducted and a signed and dated statement indicating the employee received the operational and personnel policies.
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Attendance accountability
Report finding
There was not documentation available for review to verify that the director is maintaining her hours present at the operation per. 746.1011. Noted: This was discussed with the director and her time was documented for the day.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Equipment or readiness
Report finding
One of the eight children's files reviewed did not include emergency care authorization. Additionally, the record did not include information for the child's physician or an emergency-care facility.
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
High
Report section
746.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
746.605(11)
Higher concern: Staff training
Report finding
Seven of the eight staff files reviewed had CPR certifications that were obtained through an online source that did not include hands-on skill-based instruction. The source of the training was American Health Care Academy.
Correction status
Correction evaluated October 8, 2025
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Medium concern: Staff training
Report finding
The director's file did not have training certificates in required topics, such as Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. Additionally, the director did not have verification of training for additional required topics to include, caring for children under 24 months, and topics such as Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs
Correction deadline
October 29, 2025
Correction status
Correction evaluated October 27, 2025
More details
Official Texas risk level
Medium
Report section
746.1311(e) - Director Annual Training - Additional required topics
Official code
746.1311(e)
Medium concern: Staff training
Report finding
Four of the seven caregiver files reviewed did not have training certificates available for review that totaled the required 24 hours of training. . Additionally, one caregiver lacked training in caring for children under 24 months of age. and one caregiver lacked training in listed topics, such as, Child growth and development, Guidance and discipline, Age-appropriate curriculum, and Teacher-child interactions.
Correction deadline
October 29, 2025
Correction status
Correction evaluated October 30, 2025
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Equipment or readiness
Report finding
The fire inspection available for review was dated 8/23/24. There was not a current inspection available for review.
Correction deadline
October 8, 2025
Correction status
Correction evaluated October 7, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Two children who have been enrolled in care for over 12 months did not have a signed health care provider statement on file.
Correction deadline
August 31, 2024
Correction status
Correction evaluated August 16, 2024
More details
Official Texas risk level
Medium
Report section
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Official code
746.611(a)(3)
Higher concern: Equipment or readiness
Report finding
1 out of the 8 children's files evaluated did not have signed Emergency Care Authorization.
Correction status
Correction evaluated August 7, 2024
More details
Official Texas risk level
High
Report section
746.605(12) - Required Admission Information - Emergency Medical Authorization