A Background check result was found to be noncompliant with Minimum Standards. An employee was present in the toddler classroom, interacting with children as the sole caregiver. The employee had no active background check results due to being deactivated by the operation. The employee was sent home.
Correction deadline
May 13, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Communication between parents and caregivers is insufficient. Caregiveres are not using good judgment when they fail to communicate with parents about caregiver changes or other circumstances that affect the children.
Correction deadline
May 13, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The director did not have a current CPR Fisrt Aid certificate available for review.
Correction deadline
August 22, 2025
Correction status
Correction evaluated August 5, 2025
More details
Official Texas risk level
Medium
Report section
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Official code
746.401(9)
Higher concern: Equipment or readiness
Report finding
Loose fill did not meet the required depth.
Correction deadline
April 4, 2025
Correction status
Correction evaluated April 1, 2025
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Equipment or readiness
Report finding
rotating equipment does not have the required use zone. The use zone is 45 inches or 4 feet one inch from the fence.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 11, 2025
More details
Official Texas risk level
Medium High
Report section
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Official code
746.4813(a)
Higher concern: Transportation
Report finding
Training was not current for the director and caregivers who transport children.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 11, 2025
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A Child's Admission Information record was not available for review.
Correction deadline
January 13, 2025
Correction status
Correction evaluated January 14, 2025
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Higher concern: Supervision
Report finding
During a DFPS investigation there was concerns with supervision and a teacher completing other duties instead of supervising the children.
Correction deadline
December 30, 2024
Correction status
Correction evaluated January 14, 2025
More details
Official Texas risk level
High
Report section
746.1205(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 operation has a sign stating ?Due to the Health & Safety of our children. Visitors are not permitted while class is in session. DO NOT ENTER BUILDING?.
Correction deadline
March 5, 2024
Correction status
Correction evaluated March 14, 2024
More details
Official Texas risk level
Medium Low
Report section
746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
A caregiver grabbed a child's face in attempt to retrieve a piece of candy from their mouth. The child acquired multiple scratches on their face as a result of the caregiver grabbing the child's face. The caregiver is no longer employed at the operation.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
High
Report section
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Official code
746.2805(3)
Higher concern: Child guidance
Report finding
A caregiver hit a child on the mouth with an open hand as form of discipline. The caregiver is no longer employed at the operation.
There is sufficient evidence that a caregiver falls asleep while watching the children in care. This caregiver is no longer employed.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
High
Report section
746.1205(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
746.1205(a)(4)
Higher concern: Child guidance
Report finding
During a DFPS investigation, there was sufficient evidence to support that a caregiver abused a child in care.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
High
Report section
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Official code
746.1201(4)
Medium concern: Incident records
Report finding
An incident report was not created when a child was placed at risk.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Incident records
Report finding
The operation failed to report to Child Care Regulation when a child was put at risk.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
High
Report section
746.305(a)(6) - Report Situation Placing Children at Risk
Official code
746.305(a)(6)
Higher concern: Staff-to-child ratio
Report finding
At the time of the incident one caregiver was caring for 29 children. The caregiver was over ratio by 3 children.
Correction deadline
June 3, 2024
Correction status
Correction evaluated June 12, 2024
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom.
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Medium concern: Staff training
Report finding
The required annual training courses and training hours were not completed for all caregivers or the director.
Correction deadline
February 3, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The evacuation plan does not include all of the required information.
Correction deadline
November 22, 2023
Correction status
Correction evaluated November 29, 2023
More details
Official Texas risk level
Medium High
Report section
746.5207(a) - Emergency Evacuation and Relocation Diagram
Official code
746.5207(a)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was not fully charged. The needle was pointing to the "Recharge" section.
Correction deadline
November 8, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.5307(b) - Fire Extinguishers Serviced
Official code
746.5307(b)
Medium concern: Recordkeeping
Report finding
The Liability Insurance policy for the operation has lapsed.
Correction deadline
November 22, 2023
Correction status
Correction evaluated December 4, 2023
More details
Official Texas risk level
Medium
Report section
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Official code
746.203(1)
Higher concern: Transportation
Report finding
Emergency medical transport and treatment authorization forms where not present on the transportation vehicle.
Correction deadline
October 30, 2023
Correction status
Correction evaluated November 17, 2023
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)
Medium concern: Staff training
Report finding
The required annual training courses and training hours were not completed for all caregivers or the director.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Official code
746.1309(a)
Higher concern: Hazardous access
Report finding
There are holes in the school age classroom walls, large enough for fingers to enter, and paint is peeling on the walls. There is a broken electric outlet cover in the young school age classroom.
Correction deadline
January 3, 2024
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Official code
746.3407(9)
Higher concern: Transportation
Report finding
The caregiver driving the van has not completed trainng for CPR, First Aid or Transportation. 3(A), 4(A) and 7(A)
Correction deadline
November 8, 2023
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Official code
746.1301(a)(7)(A)
Higher concern: Staff training
Report finding
This includes CPR and First Aid certification. One caregiver had proof of current CPR and First Aid certification, but is currently on a leave of absence.
Correction status
Correction evaluated November 17, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the inspection there was one caregiver with 29 school age children. This classroom was over ratio by 3 children. Approximately 10 minutes later a caregiver took six children and the school age classroom was in ratio.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Supervision
Report finding
During the inspection school age children were observed being granted permission to leave the classroom and go down the hallway to use the restroom. The children were left unattended.
Correction deadline
October 20, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
High
Report section
746.1205(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
A child with a diagnosed food allergy did not have a food allergy emergency plan on file.
Correction status
Correction evaluated February 11, 2022
More details
Official Texas risk level
Medium High
Report section
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
746.3819
Medium concern: Recordkeeping
Report finding
The operation has not completed a playground maintenance checklist since August 2021.
Correction deadline
December 21, 2021
Correction status
Correction evaluated December 27, 2021
More details
Official Texas risk level
Medium
Report section
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
746.801(8)
Medium concern: Staff training
Report finding
2 out of 4 staff files did not have a signed statement that they attended orientation. 2 out of 4 staff files did not have a notarized Licensing Affidavit for Applicants for Employment form.
Correction deadline
December 21, 2021
Correction status
Correction evaluated December 27, 2021
More details
Official Texas risk level
Medium
Report section
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Official code
746.901(10)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection.
Correction deadline
January 13, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Higher concern: Facility condition
Report finding
The operation does not have a current sanitation inspection.
Correction deadline
January 13, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.3401(a) - Annual Sanitation Inspection
Official code
746.3401(a)
Medium concern: Recordkeeping
Report finding
The operation did not have current liability insurance coverage.
Correction deadline
January 13, 2022
Correction status
Correction evaluated December 27, 2021
More details
Official Texas risk level
Medium
Report section
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Out of six personnel records reviewed, records were missing the following items: -Five records were missing complete training requirements; -Five records were missing current CPR and First Aid certification; -Three records were missing proof of education; Three records were missing notarized affidavits of employment; and, -One record was missing proof of orientation.