2026-02-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-02-18. Correction verified: 2026-02-20.
The operation's current site director background check has been inactive since December of 2025.
2025-04-15 · 744.1205(a)(5) · High
Responsibilities of Caregivers - Intervene when necessary
Corrected at inspection: No. Correction date: 2025-05-08. Correction verified: 2025-05-22.
Based on information gathered during the investigation, it is determined that a caregiver did not intervene to remove a child from a handicap swing that was being inappropriately used by multiple children. One child was injured as a result of the equipment not being fastened.
2025-04-03 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2025-04-17. Correction verified: 2025-04-25.
The operation has one child enrolled with a food allergy and does not have food allergy plan on file.
2025-02-20 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-03.
The operation has one caregiver that has been employed for over a year with no trainings. The operation also has one employee with no staff file.
2025-02-20 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-03.
The operation emergency preparedness plan is incomplete.
2025-02-20 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-03.
The operation has five caregivers with no CPR/First Aid and one caregiver with an expired CPR/First Aid.
2025-02-20 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-03.
The operation has one child enrolled with a food allergy and does not have food allergy plan on file.
2025-02-20 · 744.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-04-03.
A child reported to the operation that they were placed at risk while in care and no incident form was created.
2024-11-20 · 744.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-11-20. Correction verified: 2024-12-04.
During the inspection a caregiver in the gym sent a child to the cafeteria and did not notify the other caregivers she was being sent there. The caregiver did not ensure caregiver to caregiver visual contact of the child was conducted.
2024-11-20 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2024-11-20. Correction verified: 2024-12-04.
Two caregivers that was responsible for the group of children in the cafeteria did not know the number of children they were responsible for.
2024-11-01 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-11-20.
The site director responsible for the operation has specific conditions related to their background check. These conditions were not being followed.
2024-11-01 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: Yes. Correction date: 2024-11-01. Correction verified: Not recorded.
One caregiver was initially unsure of the number of children under her care. After being asked multiple times and counting them, she eventually determined the correct number of children for whom she was responsible.
2024-10-30 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2024-11-13. Correction verified: 2024-11-20.
Based on information gathered during the investigation, it was determined that the permit holder is not adhering to the applicable minimum standards regarding child-caregiver ratio, required notifications, caregiver qualifications, and the Texas Administrative Code regarding Background checks.
2024-10-30 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-20.
Based on information gathered during the investigation, it was determined that the operation did not notify Licensing regarding the appointment of a new site director.
2024-10-30 · 744.1107(b)(1) · Medium
Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-20.
Based on information gathered during the investigation, it was determined that a caregiver who is 18 years old and attends high school but has not graduated was left alone with sole responsibility for a group of children.
2024-10-30 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-20.
Based on information gathered during the investigation, it was determined that the operation is not adhering to the required child-to-caregiver ratio.