A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
Four children's files were evaluated and are missing the following information: admission date, emergency contact, transport permission, and health care information.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Recordkeeping
Report finding
The volunteer transporter file was not available during the time of the inspection.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Higher concern: Facility condition
Report finding
On the playground, CCR observed several tree branches, broken fences with missing pickets that are accessible to the children and water damage to the acoustic tiles on the ceilings of both the basketball room and game room.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Transportation
Report finding
The volunteer transporter does not have transportation training.
Correction deadline
October 28, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Equipment or readiness
Report finding
The operation does not have an updated fire inspection; the last fire inspection was on 02/27/2024.
Correction deadline
November 10, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The transportation van was involved in a minor accident with children on board when the driver attempted to pull around another bus when there was not sufficient space to move past the other bus.
Correction deadline
January 12, 2024
Correction status
Correction evaluated January 9, 2024
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
An individual was present and caring for children without having a completed initial background check. The individual was not an employee but frequently visited and care for children at the operation.
Correction status
Completed at time of inspection
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: Licensing compliance
Report finding
The permit holder did not ensure that she was in compliance with minimum standards, rule or law. A child, who was not enrolled, was allowed to be present at the operation during hours of operation. Subsequently, while at the operation, the child sustained a serious injury, which required medical attention.
The director did not have the required 30 hours of annual training.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 4, 2021
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Official code
746.1311(a)
Medium concern: Staff training
Report finding
Two of the two caregiver files reviewed did not have the required 24 hours training.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 4, 2021
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Medium concern: Staff training
Report finding
Emergency preparedness (2)Preventing and controlling the spread of communicable diseases (3)Administering medication (4)Preventing and responding to emergencies due to food or an allergic reactions (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials (1)Care of children with special needs [Low];