At the time of the inspection it was found that the previously established responsibilities for the program director are not being followed by the program director assigned to the site. The staff at the site stated a different person was their program director.
Correction deadline
May 4, 2026
Correction status
Correction evaluated May 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.1005(b) - Director Responsibilities - Submit and Follow Written Plan of Responsibilities
Official code
744.1005(b)
Higher concern: Supervision
Report finding
At the time of the inspection the caregiver did not know the designated program director. The caregiver named a different person as being their program director that is assigned to different sites.
Correction deadline
May 4, 2026
Correction status
Correction evaluated May 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(4) - Director Responsibilities - Employees Supervised
Official code
744.1005(a)(4)
Medium concern: Administrative posting
Report finding
At the time of the visit the most recent inspection form was not posted. The currently posted inspection is from 2025. There has been at least 1 inspection in 2026.
Correction deadline
April 30, 2026
Correction status
Correction evaluated May 11, 2026
More details
Official Texas risk level
Medium
Report section
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
It was found through the investigation that during active play a child ran into a wall, fracturing one wrist and breaking the other, and was not provided basic first aid for the injuries.
Correction deadline
April 9, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
High
Report section
744.2577(2) - Critical Injury - Give First Aid or CPR
Official code
744.2577(2)
Higher concern: Transportation
Report finding
It was found through the investigation that the group was displaced from their normal class area and did not have immediate access to the first aid kit when a serious injury occurred.
Correction deadline
April 9, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium High
Report section
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Official code
744.2751
Medium concern: Recordkeeping
Report finding
Based on information obtained through the investigation, it was found that caregivers at the site did not have access to the electronic records. The paper files at the site were not updated to reflect added persons to the authorized pick up list for a child.
Correction deadline
April 9, 2026
Correction status
Correction evaluated April 29, 2026
More details
Official Texas risk level
Medium
Report section
744.805(2) - Electronic Records- Accessible to Caregivers
Official code
744.805(2)
Higher concern: Staff training
Report finding
Through the course of the investigation it was found that two caregivers present did not have orientation to the site that would have helped them better handle an incident of a child having a serious injury.
There was a change in site director and the operation did not notify licensing within 5 days after change.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Medium concern: Staff training
Report finding
A file reviewed did not have annual training records available for review.
Correction status
Correction evaluated May 31, 2024
More details
Official Texas risk level
Medium
Report section
744.901(5) - Required Personnel Records- Training Hours
Official code
744.901(5)
Medium concern: Recordkeeping
Report finding
A file reviewed does not have the begin and end date of employment for caregiver.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium Low
Report section
744.901(1) - Required Personnel Records - Dates of Employment
Official code
744.901(1)
Higher concern: Staff training
Report finding
The CPR/First Aid of caregiver is not current.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The caregivers were unable to maintain physical proximity to all children.
Correction deadline
May 23, 2024
Correction status
Correction evaluated May 27, 2024
More details
Official Texas risk level
High
Report section
744.1205(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
744.1205(a)(4)
Higher concern: Equipment or readiness
Report finding
The operation did not practice the lock down drill 4 times in the school year. This was corrected at inspection when the operation practiced a lockdown while licensing was present.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Children were waiting for 20 to 25 minutes before going to play outside. As a results children were observed out of control.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium
Report section
744.2002(9) - Care Requirements 5 or More Hours - No Long Waiting Periods
Official code
744.2002(9)
Higher concern: Child guidance
Report finding
A caregiver was unable to keep the children under control. The caregiver said she wouldn't be able to keep the children under control even if she ask them to stop.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 13, 2022
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: Licensing compliance
Report finding
The Program Director did not ensure all staff fulfill their assignments and responsibilities.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(5) - Director Responsibilities - Direct Care for No More Than 10 Hours
Official code
744.1005(a)(5)
Higher concern: Other violations
Report finding
Children were allowed to play on the monkey bars.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
High
Report section
744.3105(a)(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A child had an accident while in care, caregiver unable to provide details of the accident.
Correction deadline
October 5, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
High
Report section
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Official code
744.1203(4)
Higher concern: Child guidance
Report finding
It was observed the children out of control, children were running around, getting on tables and jumping off a stage located in the care area. As a result, a child had an accident while in care.
Correction deadline
September 29, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium High
Report section
744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers were observed unable to control the children, the children were waking around, running and unable to get in line without a caregiver raise her voice or threating them to call the parents.
Correction deadline
November 18, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
744.1203(5) - Responsibilities of Caregivers - Children in Control