The controlling persons list was not current. Note: This was corrected at inspection when the list was updated and forms were submitted on the provider portal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
746.305(a)(7) - Report Change in Controlling Person
Official code
746.305(a)(7)
Medium concern: Individual needs and accommodations
Report finding
The operational policies were missing the Promotion of Indoor and Outdoor Activity.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Medium
Report section
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Official code
746.501(a)(18)
Medium concern: Recordkeeping
Report finding
One out of the six staff files did not have a notarized affidavit.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 5, 2026
More details
Official Texas risk level
Medium Low
Report section
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
746.901(4)
Higher concern: Staff training
Report finding
Three out of the six staff training files did not have training hours in all required topics for the last full year of employment.
Correction deadline
March 24, 2026
Correction status
Correction evaluated March 16, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Official code
746.1301(a)(5)(A)
Higher concern: Staff training
Report finding
One of the staff members had only the on line portion of the CPR certification.
Correction deadline
March 10, 2026
Correction status
Correction evaluated March 9, 2026
More details
Official Texas risk level
Medium High
Report section
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Official code
746.1315(b)(1)
Higher concern: Staff training
Report finding
A caregiver did not have first aid training for review at the time of the inspection.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 5, 2026
More details
Official Texas risk level
Medium High
Report section
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.