The caregiver supervising the child at the time of the injury was alone and had been employed for over 90 days, and did not have first aid.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 16, 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.
Official code
744.1315(a)
Higher concern: Incident records
Report finding
Based on information gathered during the course of the investigation, it was determined that a grounds check was not conducted on the day of the injury.
Correction deadline
March 13, 2026
Correction status
Correction evaluated April 10, 2026
More details
Official Texas risk level
Medium High
Report section
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During the inspection two children were observed coming from the gym to the cafeteria with no supervision. The caregiver in the cafeteria was no aware of the children's present and the caregiver responsible for the children was observed still inside the gym.
Correction deadline
January 7, 2026
Correction status
Correction evaluated January 14, 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
The site director has 6.5 out of 15 hours required for the 8/2023-8/2024 training year. The site director does not have any of the require topics in health and safety.
Correction deadline
May 2, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Staff training
Report finding
The operation's site director CPR/First Aid is expired. One zone leader that has been employed for over 90 days have online only CPR.
Correction deadline
April 30, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium High
Report section
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Based on information obtained during the investigation, the operation caregivers did not intervene to ensure that a child was appropriately cleaned.
Correction deadline
April 10, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium High
Report section
744.2551(2) - Toileting Assistance- Cleanse Child with Individual Cloths
Official code
744.2551(2)
Higher concern: Facility condition
Report finding
Based on information gathered during the investigation, a caregiver did not intervene to assist with toileting while the child stood with fecal matter on his body and was wet for 20 minutes.
Correction deadline
April 10, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
Medium High
Report section
744.2551(1) - Toileting Assistance- Prompt
Official code
744.2551(1)
Higher concern: Child guidance
Report finding
Based on information gathered during the investigation and video footage reviewed, it is determined that a caregiver and site director did not use good judgment by allowing a child to expose himself with only a shirt on multiple times following a toileting incident for about 20 minutes on and off.
Correction deadline
April 10, 2025
Correction status
Correction evaluated April 16, 2025
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation's management team allows high school caregivers to supervise the children alone. During the inspection, a high school student was observed to be supervising a child alone.
Correction deadline
December 20, 2024
Correction status
Correction evaluated January 14, 2025
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Medium concern: Staff training
Report finding
During the inspection, the substitute site director had to perform site director duties, leaving the high school employee in charge of the group.
Correction deadline
December 20, 2024
Correction status
Correction evaluated January 14, 2025
More details
Official Texas risk level
Medium
Report section
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
Official code
744.1107(b)(1)
Higher concern: Other violations
Report finding
The operation did not notified CCR of site director changes.
Correction deadline
December 18, 2024
Correction status
Correction evaluated January 14, 2025
More details
Official Texas risk level
Medium High
Report section
744.305(a)(7) - Report Change in Controlling Person
Multiple caregivers did not how many children they were responsible for.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Licensing compliance
Report finding
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed to be supervising a child alone.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Medium concern: Staff training
Report finding
The high school student was observed supervising children to the restroom during the inspection.
Correction deadline
December 4, 2024
Correction status
Correction evaluated December 18, 2024
More details
Official Texas risk level
Medium
Report section
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed in charge of the operation for over 40 minutes.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 4, 2024
More details
Official Texas risk level
Medium
Report section
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
Official code
744.1107(b)(1)
Higher concern: Supervision
Report finding
There were two caregivers present during the inspection and either knew how many children they were responsible for.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 4, 2024
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Health or food records
Report finding
Three children with known allergies do not have food allergy plans on file.
Correction status
Correction evaluated December 6, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
744.605(15)
Higher concern: Supervision
Report finding
Children were observed multiple times during the inspection being walking away from the group and out of caregivers sight. Children were observed transitioning alone. Children were observed in the bathroom fighting while in care.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 4, 2024
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: Licensing compliance
Report finding
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed in charge of the operation and management was aware.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 4, 2024
More details
Official Texas risk level
Medium High
Report section
744.201(9) - Complying with Laws and Rules
Official code
744.201(9)
Higher concern: Incident records
Report finding
The operation has not provided the parents of the previously injured child with an incident report.
Correction deadline
November 21, 2024
Correction status
Correction evaluated December 4, 2024
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent