The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal.
Correction deadline
August 7, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
One caregiver has 5.25 of the 15 required hours for annual trainings.
Correction deadline
July 29, 2025
Correction status
Correction evaluated August 7, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Official code
744.1301(a)(5)(A)
Higher concern: Child guidance
Report finding
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips.
Correction deadline
July 11, 2025
Correction status
Correction evaluated July 24, 2025
More details
Official Texas risk level
High
Report section
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Official code
744.1201(1)
Higher concern: Staff training
Report finding
Eight caregivers do not have the completed 8 hours of previous training in the required topics.
Correction deadline
July 29, 2025
Correction status
Correction evaluated August 7, 2025
More details
Official Texas risk level
Medium High
Report section
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Official code
744.1301(a)(2)(A)
Higher concern: Other violations
Report finding
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal.
Correction deadline
July 24, 2025
Correction status
Correction evaluated August 7, 2025
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
One child enrolled has a food allergy with no FARE form on file.
Correction deadline
July 8, 2025
Correction status
Correction evaluated July 11, 2025
More details
Official Texas risk level
Medium High
Report section
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Official code
744.2669
Higher concern: Supervision
Report finding
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for.
Correction deadline
June 24, 2025
Correction status
Correction evaluated July 11, 2025
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for