The director's CPR-first aid training expired August 2025.
Correction deadline
April 7, 2026
Correction status
Correction evaluated March 30, 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
Official code
744.1315(b)
Medium concern: Staff training
Report finding
The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development.
Correction deadline
April 7, 2026
Correction status
Correction evaluated April 9, 2026
More details
Official Texas risk level
Medium
Report section
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Official code
744.1311(a)
Medium concern: Background screening
Report finding
The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Official code
745.651(2)(A)
Higher concern: Background screening
Report finding
The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks.
Correction deadline
March 24, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
High
Report section
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
1 out of 4 children's records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
1 out of 4 children's files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment
Correction deadline
February 8, 2025
Correction status
Correction evaluated February 5, 2025
More details
Official Texas risk level
High
Report section
744.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
744.605(11)
Medium concern: Recordkeeping
Report finding
3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
Medium Low
Report section
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
744.901(5)
Medium concern: Recordkeeping
Report finding
2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
744.901(1) - Required Personnel Records - Dates of Employment
Official code
744.901(1)
Medium concern: Recordkeeping
Report finding
1 out of 4 children's files is missing the admission date.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 5, 2025
More details
Official Texas risk level
Medium Low
Report section
744.605(3) - Required Admission Information-Admission Date
Official code
744.605(3)
Higher concern: Transportation
Report finding
The director needs to complete 2-hours of transportation training as the operation offers that service.
Correction deadline
February 7, 2025
Correction status
Correction evaluated February 10, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(7)(A) - Training Requirements for Employees - Transportation training
Official code
744.1301(a)(7)(A)
Higher concern: Hazardous access
Report finding
Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose.
The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Official code
744.401(6)
Higher concern: Hazardous access
Report finding
A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2601(9) - Safety - Televisions Anchored to Prevent Tip Over
The operation transports children without keeping a copy of the Emergency medical transport and treatment authorization forms for each child being transported.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 4, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
744.3817(a)(2)
Higher concern: Transportation
Report finding
The transportation vehicle is missing the fire extinguisher.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
744.3817(a)(5)
Higher concern: Transportation
Report finding
The transportation vehicle is missing the first aid kit.
Correction deadline
November 1, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
744.3817(a)(6)
Higher concern: Transportation
Report finding
The operation's name and telephone number must be clearly visible on the outside of the vehicle or kept inside the vehicle.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Medium High
Report section
744.3817(a)(3) - Required Equipment in Vehicles - Information About Facility
Official code
744.3817(a)(3)
Higher concern: Transportation
Report finding
The operation transports multiple children from two schools to daycare with no lists of children.
Correction deadline
November 1, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
744.3817(a)(1) - Required Equipment in Vehicles - List of Children
Official code
744.3817(a)(1)
Higher concern: Hazardous access
Report finding
The playground had a sharp and jagged piece of tile in the grass. Note: this was corrected at inspection when the director had the trash removed from the playground.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.2601 - Safety - Areas Free From Hazards
Official code
744.2601
Medium concern: Staff training
Report finding
The first aid kit is missing emergency guide, medical tape, thermometer and multiple size band-aids.
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Higher concern: Attendance accountability
Report finding
The operation did not have the sign-in/sign-out log sheet for 10/28/24, 10/23-10/25/24, and 10/18/24.