The operations caregiver left in charge did not have access to the staff records.
Correction deadline
April 10, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium
Report section
744.1013(b)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
Official code
744.1013(b)(3)
Higher concern: Equipment or readiness
Report finding
The emergency practices sheet did not contain document dates of the carbon monoxide detector test.
Correction deadline
April 3, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium High
Report section
744.3757(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Dates of Test & Battery Installation, Director/Designee Name Who Tested & Installed
Based on the evidence obtained during the investigation, a school age student was injured, and the caregivers did not observe the incident.
Correction deadline
April 20, 2026
Correction status
Correction evaluated April 29, 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: Staff training
Report finding
One school age caregiver did not have the required First Aid/CPR certification.
Correction status
Correction evaluated May 4, 2026
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.