Operation did not have a list of children present during the field trip.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
More details
Official Texas risk level
High
Report section
746.3001(3) - Field Trips - Written List of Children
Official code
746.3001(3)
Higher concern: Background screening
Report finding
Two volunteers working with children in care did not have required background checks.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
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
Official code
745.641
Higher concern: Other violations
Report finding
The operation does not have field trip form signed for child attending field trip.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
More details
Official Texas risk level
Medium High
Report section
746.3001(1) - Field Trips - Signed Permission
Official code
746.3001(1)
Medium concern: Incident records
Report finding
The incident involving the child being left unsupervised was not documented or shared with the parent.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
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)
Medium concern: Parent rights
Report finding
The operation did not have an enrollment form for a child attending the daycare.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
More details
Official Texas risk level
Medium
Report section
746.503 - Provide Parents With Copy of Policies
Official code
746.503
Higher concern: Licensing compliance
Report finding
The Director didn't meet their responsibilities by allowing a child to attend the daycare without being enrolled. Additionally, the child attended a field trip without the requirement field trip form being signed. The director did not ensure that the staff supervising the child complied with minimum standards, when the child was left unattended.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
High
Report section
746.1003(1) - Director Responsibilities - Operate in Compliance
Official code
746.1003(1)
Higher concern: Incident records
Report finding
The operation did not make a self-report regarding a child left unsupervised.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 2025
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: Other violations
Report finding
This standard was found deficient due to the staff member not having the physical list to ensure all children were present at all times and not accounting for all the children he was supervising.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 19, 2025
More details
Official Texas risk level
High
Report section
746.3001(3) - Field Trips - Written List of Children
Official code
746.3001(3)
Higher concern: Child guidance
Report finding
This standard was found deficient as part of DFPS investigation.
Correction deadline
September 2, 2025
Correction status
Correction evaluated September 19, 2025
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)
Higher concern: Supervision
Report finding
A child was left unsupervised during a field trip.
Correction deadline
July 25, 2025
Correction status
Correction evaluated August 6, 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