A caregiver was aware of how many children were in the group at the playground but did not accurately count them all when leaving the playground back to class, resulting in one child being left behind.
Correction deadline
May 26, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
High
Report section
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
746.1205(a)(2)
Higher concern: Supervision
Report finding
Based on the information obtained, it was determined that a child was left unsupervised at the playground before another classroom caregiver found the child and had the child returned to their class.
Correction deadline
May 26, 2026
Correction status
Correction evaluated June 4, 2026
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
10 child records were missing admission information, such as emergency contact person address, verification that parents received complete operational policies.
Correction deadline
March 5, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a)(2) - Children's Records - Admission Information
Official code
746.603(a)(2)
Medium concern: Recordkeeping
Report finding
1 child immunization record was not on file. 2 child immunization records were not current. 2 child records did not have health statements.
Correction deadline
March 5, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Higher concern: Staff training
Report finding
6 caregiver files did not have verifiable documentation of all 24 hours of required pre-service training within 90 days of employment.
Correction deadline
March 5, 2026
Correction status
Correction evaluated March 10, 2026
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Higher concern: Staff training
Report finding
1 caregiver file did not have verifiable documentation of 24 hours of annual training within the last full 12-months.
Correction deadline
March 5, 2026
Correction status
Correction evaluated March 10, 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
This standard was found deficient as part of a DFPS investigation. An incident requiring notification was not reported in June of 2025.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 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: Supervision
Report finding
This standard was found deficient as part of a DFPS investigation. The operation's supervision procedures for certain age groups was determined as not sufficient enough to provide visual or auditory awareness and proximity to children during restroom use. Children were allowed to walk from their class to a restroom far enough away from the class where the caregiver was not able to maintain adequate visual or auditory supervision.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 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
A child was unintentionally left unsupervised in the gym area for approximately 2 minutes when the rest of the class had transitioned to the outdoor playground.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 13, 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
2025 fire drills were not documented, as required. Second half of 2024 fire drills were also not documented. Director stated the fire drills were conducted but not documented.
The operation did not report an incident placing children at risk.
Correction deadline
January 2, 2025
Correction status
Correction evaluated January 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: Parent rights
Report finding
Operation did not notify parents that a child in care was left unsupervised.
Correction deadline
January 2, 2025
Correction status
Correction evaluated January 6, 2025
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Higher concern: Supervision
Report finding
A child was left unsupervised on the playground at the operation.
Correction deadline
January 2, 2025
Correction status
Correction evaluated January 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
The operational policies provided were not updated to include all current requirements.
Correction deadline
July 5, 2024
Correction status
Correction evaluated July 8, 2024
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Recordkeeping
Report finding
10 children's records did not have the required water activity information.
Correction deadline
July 5, 2024
Correction status
Correction evaluated July 12, 2024
More details
Official Texas risk level
Medium
Report section
746.605(10) - Required Admission Information - Water Activity Permission
Official code
746.605(10)
Medium concern: Recordkeeping
Report finding
10 children's records were not up-to-date with all required admission information.
Correction deadline
July 5, 2024
Correction status
Correction evaluated July 12, 2024
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: Background screening
Report finding
Caregivers hired on or after 9/1/23 did not have the required affidavit titled Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations.
Correction deadline
June 28, 2024
Correction status
Correction evaluated July 3, 2024
More details
Official Texas risk level
High
Report section
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
5 caregivers did not have certificates of annual training in: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials
A previous incident where a child was unsupervised in a restroom due to caregivers not being aware was not reported.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 6, 2022
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: Child guidance
Report finding
A caregiver did not properly account for all children during a transition period.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 6, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Hazardous access
Report finding
Two children were found in a storage room unsupervised where cleaning supplies were stored. The cleaning supplies included hard surface and glass cleaner, toilet bowl cleaner and restroom disinfectant.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 6, 2022
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
Higher concern: Supervision
Report finding
Two children were unsupervised for approximately 5 to 8 minutes. The children were found in a storage room.
Correction deadline
June 3, 2022
Correction status
Correction evaluated June 6, 2022
More details
Official Texas risk level
High
Report section
746.1203(4) - Responsibilities of Caregivers- Supervision of Children