A review of the employees who left employment in 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
The required annual trainings for the second director were not available during the inspection. Note: this deficiency was corrected at the inspection time.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
6 children were transported on January 13, 2025 without emergency medical treatment authorization consent.
Correction deadline
January 14, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
Fire extinguishers were not checked in June, July, August and September of 2024.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Higher concern: Equipment or readiness
Report finding
Emergency drills have not been conducted timely. A fire drill was not conducted in November 2024. 1 out of 4 Severe Weather/Shelter drills were not conducted. 3 out of 4 Lockdown drills were not conducted.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
746.5205(1)
Higher concern: Staff-to-child ratio
Report finding
The morning arrival class was out of ratio at my arrival. The caregiver had 13 children. There should only be 11 children.
Correction deadline
January 14, 2025
Correction status
Correction evaluated January 24, 2025
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children