During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
There were children left unsupervised in the cafeteria area.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 26, 2025
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: Supervision
Report finding
A caregiver did not know the number of children that were in care.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 26, 2025
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)
Higher concern: Background screening
Report finding
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
Correction deadline
August 15, 2025
Correction status
Correction evaluated August 26, 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
The operation did not report a change in site director that occurred on 9/30/2024.
Correction deadline
October 16, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.303(4) - Report Change in Director
Official code
744.303(4)
Higher concern: Incident records
Report finding
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
Correction deadline
October 16, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
744.305(a)(2)
Higher concern: Incident records
Report finding
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
Correction deadline
October 18, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
Official code
744.707
Higher concern: Licensing compliance
Report finding
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
Correction deadline
October 16, 2024
Correction status
Correction evaluated October 29, 2024
More details
Official Texas risk level
Medium High
Report section
744.1005(a)(1) - Director Responsibilities - Operate in Compliance