Based on the DFPS investigation, there is sufficient evidence to suggest that supervision was not maintained when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 19, 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
Official code
746.1205(a)(4)
Higher concern: Incident records
Report finding
Based on the DFPS investigation, there is sufficient evidence to suggest that CCR was not notified within the required two-day time frame, when a nine-year-old child was able to leave the operation unattended, and ride a city bus to their grandmother's home.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 19, 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
Based on the DFPS investigation, there is sufficient evidence to suggest that parents were not notified immediately when their nine-year-old child was able to leave the operation unattended.
Correction deadline
August 6, 2025
Correction status
Correction evaluated August 19, 2025
More details
Official Texas risk level
High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Medium concern: Individual needs and accommodations
Report finding
Children were observed using tablets in the pre-k room and cell phones in the school aged room that did not pertain to the activity plan or homework. Both of these were corrected when the caregivers removed the electronic devices from the children.
Correction deadline
March 13, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium
Report section
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Official code
746.2207(c)(1)
Medium concern: Individual needs and accommodations
Report finding
Written daily plans posted did not have information identifying dates used or classroom used in.
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium
Report section
746.2205(a)(1) - Written Activity Plan - Group Name and Dates
Official code
746.2205(a)(1)
Higher concern: Facility condition
Report finding
I observed a changing pad with open cracks in the pre-k room and a changing pad with straps in the infant room.
The light bulb in the school aged room was out, there was a patch of peeling wall in the pre-k room, there were broken toys cluttered in a corner of the playground.
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Higher concern: Facility condition
Report finding
Two slides did not have loose fill under them. Three platforms did not have loose fill under them.
Correction deadline
March 27, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium High
Report section
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Three out of three caregivers were missing training in the following required topics; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies due to food or an allergic; Understanding building and physical premises safety; Handling storing, and disposing of hazardous materials
Correction deadline
August 18, 2023
Correction status
Correction evaluated August 21, 2023
More details
Official Texas risk level
Medium
Report section
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The directors present at the operation was missing training in the following topics; Emergency preparedness,Preventing and controlling the spread of communicable diseases, including immunizations,Preventing and responding to emergencies due to food or an allergic reacton,Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials
Correction status
Correction evaluated August 21, 2023
More details
Official Texas risk level
Medium
Report section
746.1311(a) - Director Annual Training 30 Hours Required
Based on the DFPS investigation, there is sufficient evidence to suggest that physical abuse occurred in the operation.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 30, 2022
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: Child guidance
Report finding
Based on the DFPS investigation, there is sufficient evidence to suggest that a child was inappropriately disciplined when they would not lay down on their nap cot.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 30, 2022
More details
Official Texas risk level
High
Report section
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
The operation is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments from their emergency preparedness plan.
Correction deadline
December 13, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Official code
746.5202(1)
Higher concern: Equipment or readiness
Report finding
The operation has not practiced a severe weather drill. There is no documentation on file at the operation for review.
Correction deadline
December 13, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Official code
746.5205(2)
Higher concern: Equipment or readiness
Report finding
The operation has not practiced a lock down drill. There is no documentation on file at the operation for review.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Official code
746.5205(3)
Higher concern: Equipment or readiness
Report finding
A childs record evaluated was missing the name, address, and phone number for their emergency contact person on their admission form. Another childs record evaluated was missing the address for their emergency contact person on their admission form.
Correction deadline
December 9, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.605(6) - Required Admission Information - Emergency Contact
Official code
746.605(6)
Higher concern: Individual needs and accommodations
Report finding
A childs record evaluated was missing the special needs acknowledgment on their admission form.
Correction deadline
December 9, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium High
Report section
746.605(13) - Required Admission Information - Special Needs Statement
Official code
746.605(13)
Higher concern: Attendance accountability
Report finding
A caregiver responsible for the 3y to 6y old group did not know the correct number of children present in the classroom. The caregiver stated there were 11 children present. There were 12 children present during the inspection after counting.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Sleep safety
Report finding
In the infant room, inspector observed an 8 month old, laying in a crib with a pacifier and pacifier attachment.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
High
Report section
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
746.2415(b)
Higher concern: Sleep safety
Report finding
The operational policy handbook is missing the safe sleep policy for infants from birth through 12 months old.
Correction deadline
December 13, 2021
Correction status
Correction evaluated December 8, 2021
More details
Official Texas risk level
High
Report section
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Official code
746.501(a)(9)
Medium concern: Staff training
Report finding
Four children ranged from 18m to 2 years old were observed during nap time. One child was observed sleeping with a bottle and three were observed sleeping with training/sippy cups.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 16, 2021
More details
Official Texas risk level
Medium
Report section
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Official code
746.2505(4)(C)
Medium concern: Recordkeeping
Report finding
The operation does not have a building and grounds checklist on file at the operation for review.
Correction status
Correction evaluated December 8, 2021
More details
Official Texas risk level
Medium
Report section
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist