During the inspection the operation was not following a planned activity schedule. Children were observed behaving disruptive in the cafeteria, engaging in running and throwing toys.
Correction deadline
April 22, 2026
Correction status
Correction evaluated May 5, 2026
More details
Official Texas risk level
Medium
Report section
744.2001 - Planned Activities for Children in Care
Official code
744.2001
Higher concern: Supervision
Report finding
During the inspection a caregiver did not know how many children were in care.
Correction deadline
April 22, 2026
Correction status
Correction evaluated May 5, 2026
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Medium concern: Recordkeeping
Report finding
During the inspection one of the four personnel records was available for review.
Based on the documentation reviewed, the staff member who provided first aid did not have current first aid certification.
Correction deadline
March 31, 2026
Correction status
Correction evaluated March 30, 2026
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 operation did not have the site director's personnel file available for review at the time of inspection.
Correction deadline
October 31, 2025
Correction status
Correction evaluated November 20, 2025
More details
Official Texas risk level
Medium
Report section
744.901 - Required Personnel Records
Official code
744.901
Medium concern: Equipment or readiness
Report finding
The operation did not have safety documentation available for review.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 12, 2025
More details
Official Texas risk level
Medium
Report section
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Official code
744.801(9)
Medium concern: Recordkeeping
Report finding
The children's admission forms did not have information for a physician or emergency care facility.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 20, 2025
More details
Official Texas risk level
Medium
Report section
744.605(10) - Required Admission Information - Physician Information
Official code
744.605(10)
Medium concern: Recordkeeping
Report finding
The operation did not have a playground checklist available for review.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 12, 2025
More details
Official Texas risk level
Medium
Report section
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
Official code
744.801(7)
Medium concern: Staff training
Report finding
Personnel files did not have training certificates available for review.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 12, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Official code
744.1309(d)
Higher concern: Staff training
Report finding
A caregiver did not have a First Aid Training Certificate available for review.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 12, 2025
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.
Official code
744.1315(a)
Medium concern: Staff training
Report finding
Personnel files did not have training certifcates available for review.
Correction deadline
November 7, 2025
Correction status
Correction evaluated November 12, 2025
More details
Official Texas risk level
Medium
Report section
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
The site director nor caregivers had CPR/FA training available upon review.
Correction deadline
May 3, 2025
Correction status
Correction evaluated May 6, 2025
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.
Official code
744.1315(a)
Medium concern: Recordkeeping
Report finding
The operation isn't conducting monthly inspections of their outdoor space. The operation does have a checklist for this purpose, but it is not being used.
Correction deadline
April 16, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium
Report section
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Official code
744.3113(b)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted any lock-down drills from August-April.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
744.3559(3)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted any severe weather drills for August-April.
Correction deadline
May 16, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Official code
744.3559(2)
Higher concern: Equipment or readiness
Report finding
The operation hasn't conducted fire drills for August- January and March.
Correction deadline
April 30, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
744.3559(1)
Higher concern: Equipment or readiness
Report finding
The operation has a child with a diagnosed allergy unlisted and not posted.
Correction deadline
April 18, 2025
Correction status
Correction evaluated May 20, 2025
More details
Official Texas risk level
Medium High
Report section
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
Official code
744.401(9)
Higher concern: Equipment or readiness
Report finding
The operation has a child in care with a diagnosed food allergy without an allergy action plan available.
Correction deadline
April 29, 2025
Correction status
Correction evaluated May 20, 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
Children were observed wrestling, throwing snack, throwing objects, opening the door for parents, running, yelling and ID's were not being checked by a substitute.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 11, 2023
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