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YMCA @ Kent Carrollton-Fb

16 critical, 24 serious findings across 44 visits in the last 36 months. Most recent critical finding: Apr 3, 2024.

1800 W Rosemeade Pkwy, Carrollton, TX 75007 · (469) 902-9076

At a glance

Inspection record · 36 monthsCarrollton licensed centers, n=55
Critical findings16 critical, 24 serious, 0 minor across 36 inspections and 8 investigations (44 visits). Most recent critical: Apr 3, 2024.
Critical16 vs median 0
49% of centers have at least one
Serious24 vs median 12
82% of centers have at least one
LicenseSince 2023Full Permit
Practical3p–6:30pMon–Fri · Pre-K to school · Licensed capacity 255

Texas HHSC operation #1750018 · last checked against Texas Sep 16, 2026

Budget & timing

Tuition & openings

We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.

What will care cost?

Not provided

Ask for a written quote for your child’s age, days per week, and daily hours.

Tuition & billing schedule
Confirm with provider
Registration & supply fees
Confirm with provider
Deposit & refund policy
Confirm with provider
Meals & late pickup fees
Confirm with provider

When can my child start?

Not confirmed

Licensed capacity is the maximum permitted enrollment, not the number of open places.

  • Ask about openings in your child’s age group.
  • Confirm the earliest start date and available schedule.
  • Ask about waitlist fees, timing, and how offers are made.
Help paying for care: The state lists subsidies as not accepted. Confirm current payment options with the provider.
Call about tuition & openings

Programs and services

From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.

  • Meals providedNot listed
  • Snacks providedNot listed
  • Before-school careNot listed
  • After-school careListed
  • Transportation to/from schoolNot listed
  • Drop-in careNot listed
  • Part-time careListed
  • Field tripsNot listed
  • Skill classesNot listed
  • Weekend careNot listed
  • Night careNot listed
  • AccreditedNot listed
  • Accepts child care subsidiesNot accepted
Ask about your child’s needs. Curriculum, languages spoken, accessibility, disability support, allergy accommodations, and staff qualifications are not included in our current data. Discuss these directly when you visit.

Inspection record

Visits available in our Texas data, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.

Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.

  1. 2025
  2. Feb 12, 2025 to Dec 18, 20258 inspections
    No findingsShow
    • Dec 18, 2025 inspection
    • Dec 18, 2025 inspection
    • Dec 18, 2025 inspection
    • Dec 18, 2025 inspection
    • Feb 12, 2025 inspection
    • Feb 12, 2025 inspection
    • Feb 12, 2025 inspection
    • Feb 12, 2025 inspection
  3. 2024
  4. Apr 18, 2024 to Aug 12, 202412 inspections
    No findingsShow
    • Aug 12, 2024 inspection
    • Aug 12, 2024 inspection
    • Aug 12, 2024 inspection
    • Aug 12, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
    • Apr 18, 2024 inspection
  5. Apr 15, 2024Self-reported incident
    1 finding · serious
    • SeriousTexas: Medium High

      AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

      An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15.

      Corrected Apr 30, 2024, verified Apr 15, 2024. Technical assistance given. Standard 744.305(a)(2).

  6. Apr 15, 2024Self-reported incident
    1 finding · serious
    • SeriousTexas: Medium High

      AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

      An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15.

      Corrected Apr 30, 2024, verified Apr 15, 2024. Technical assistance given. Standard 744.305(a)(2).

  7. Apr 15, 2024Self-reported incident
    1 finding · serious
    • SeriousTexas: Medium High

      AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

      An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15.

      Corrected Apr 30, 2024, verified Apr 15, 2024. Technical assistance given. Standard 744.305(a)(2).

  8. Apr 15, 2024Self-reported incident
    1 finding · serious
    • SeriousTexas: Medium High

      AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

      An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15.

      Corrected Apr 30, 2024, verified Apr 15, 2024. Technical assistance given. Standard 744.305(a)(2).

  9. Apr 3, 2024Self-reported incident
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Intervene when necessary

      The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety.

      Corrected May 22, 2024, verified May 22, 2024. Technical assistance given. Standard 744.1205(a)(5).

  10. Apr 3, 2024Self-reported incident
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Intervene when necessary

      The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety.

      Corrected May 22, 2024, verified May 22, 2024. Technical assistance given. Standard 744.1205(a)(5).

  11. Apr 3, 2024Self-reported incident
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Intervene when necessary

      The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety.

      Corrected May 22, 2024, verified May 22, 2024. Technical assistance given. Standard 744.1205(a)(5).

  12. Apr 3, 2024Self-reported incident
    1 finding · critical
    • CriticalTexas: High

      Responsibilities of Caregivers - Intervene when necessary

      The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety.

      Corrected May 22, 2024, verified May 22, 2024. Technical assistance given. Standard 744.1205(a)(5).

  13. Mar 28, 2024Inspection
    4 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium

      Written Activity Plans - Screen Time

      A child with special needs was observed playing on a Nintendo Switch during today's inspection.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Standard 744.2005(c).

    • SeriousTexas: Medium

      Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities

      A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.2001(b).

    • SeriousTexas: Medium

      Maintenance Procedures for Active Play - Monthly Maintenance Checklist

      The program doesn't have current documentation of a completed playground checklist.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.3113(b).

  14. Mar 28, 2024Inspection
    4 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium

      Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities

      A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.2001(b).

    • SeriousTexas: Medium

      Maintenance Procedures for Active Play - Monthly Maintenance Checklist

      The program doesn't have current documentation of a completed playground checklist.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.3113(b).

    • SeriousTexas: Medium

      Written Activity Plans - Screen Time

      A child with special needs was observed playing on a Nintendo Switch during today's inspection.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Standard 744.2005(c).

  15. Mar 28, 2024Inspection
    4 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium

      Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities

      A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.2001(b).

    • SeriousTexas: Medium

      Written Activity Plans - Screen Time

      A child with special needs was observed playing on a Nintendo Switch during today's inspection.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Standard 744.2005(c).

    • SeriousTexas: Medium

      Maintenance Procedures for Active Play - Monthly Maintenance Checklist

      The program doesn't have current documentation of a completed playground checklist.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.3113(b).

  16. Mar 28, 2024Inspection
    4 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium

      Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities

      A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.2001(b).

    • SeriousTexas: Medium

      Written Activity Plans - Screen Time

      A child with special needs was observed playing on a Nintendo Switch during today's inspection.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Standard 744.2005(c).

    • SeriousTexas: Medium

      Maintenance Procedures for Active Play - Monthly Maintenance Checklist

      The program doesn't have current documentation of a completed playground checklist.

      Corrected Mar 28, 2024, verified Apr 18, 2024. Technical assistance given. Standard 744.3113(b).

  17. 2023
  18. Oct 27, 2023 to Oct 27, 20234 inspections
    No findingsShow
    • Oct 27, 2023 inspection
    • Oct 27, 2023 inspection
    • Oct 27, 2023 inspection
    • Oct 27, 2023 inspection
  19. Oct 13, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.

      Corrected Oct 13, 2023, verified Oct 27, 2023. Standard 744.1205(a)(4).

  20. Oct 13, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.

      Corrected Oct 13, 2023, verified Oct 27, 2023. Standard 744.1205(a)(4).

  21. Oct 13, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.

      Corrected Oct 13, 2023, verified Oct 27, 2023. Standard 744.1205(a)(4).

  22. Oct 13, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.

      Corrected Oct 13, 2023, verified Oct 27, 2023. Standard 744.1205(a)(4).

  23. Sep 26, 2023Inspection
    3 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.

      Corrected Oct 10, 2023, verified Nov 10, 2023. Standard 744.2669.

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There's no documentation that fire drills are being practiced.

      Corrected Oct 3, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.3559(1).

  24. Sep 26, 2023Inspection
    3 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There's no documentation that fire drills are being practiced.

      Corrected Oct 3, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.3559(1).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.

      Corrected Oct 10, 2023, verified Nov 10, 2023. Standard 744.2669.

  25. Sep 26, 2023Inspection
    3 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There's no documentation that fire drills are being practiced.

      Corrected Oct 3, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.3559(1).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.

      Corrected Oct 10, 2023, verified Nov 10, 2023. Standard 744.2669.

  26. Sep 26, 2023Inspection
    3 findings · critical
    • CriticalTexas: High

      Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.

      Corrected Sep 26, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.1205(a)(4).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There's no documentation that fire drills are being practiced.

      Corrected Oct 3, 2023, verified Oct 13, 2023. Technical assistance given. Standard 744.3559(1).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.

      Corrected Oct 10, 2023, verified Nov 10, 2023. Standard 744.2669.

Show 28 older visits, not counted above
  1. Feb 24, 2023 to Feb 24, 20234 inspections
    No findingsShow
    • Feb 24, 2023 inspection
    • Feb 24, 2023 inspection
    • Feb 24, 2023 inspection
    • Feb 24, 2023 inspection
  2. Jan 9, 2023Assessment
    3 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.

      Corrected Jan 31, 2023, verified Jan 17, 2023. Standard 744.2669.

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 31, 2023, verified Feb 13, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.

      Corrected Jan 31, 2023, verified Jan 10, 2023. Standard 744.1301(4)(A).

  3. Jan 9, 2023Assessment
    3 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.

      Corrected Jan 31, 2023, verified Jan 17, 2023. Standard 744.2669.

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 31, 2023, verified Feb 13, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.

      Corrected Jan 31, 2023, verified Jan 10, 2023. Standard 744.1301(4)(A).

  4. Jan 9, 2023Assessment
    3 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.

      Corrected Jan 31, 2023, verified Jan 17, 2023. Standard 744.2669.

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 31, 2023, verified Feb 13, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.

      Corrected Jan 31, 2023, verified Jan 10, 2023. Standard 744.1301(4)(A).

  5. Jan 9, 2023Assessment
    3 findings · serious
    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 31, 2023, verified Feb 13, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.

      Corrected Jan 31, 2023, verified Jan 17, 2023. Standard 744.2669.

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.

      Corrected Jan 31, 2023, verified Jan 10, 2023. Standard 744.1301(4)(A).

  6. 2022
  7. Dec 9, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium

      Required Personnel Records- Photo Identification

      One out of 4 staff records I evaluated did not have photo ID.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(8).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      Three out of 4 staff records I evaluated did not have CPR training completed.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Technical assistance given. Standard 744.1301(4)(A).

    • SeriousTexas: Medium

      Required Personnel Records

      Two staff records were not available for review.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901.

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      Four out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium

      Required Personnel Records- Training Hours

      The program director's annual training was not available for review.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(5).

    • SeriousTexas: Medium

      Provide Access to Children's Records - Licensing

      In the children's records, signed emergency medical authorization were not available for reviewed.

      Corrected Dec 16, 2022, verified Dec 12, 2022. Standard 744.601(c).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      Four out of 4 staff records I evaluated did not have notarized affidavit.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901(4).

  8. Dec 9, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium

      Provide Access to Children's Records - Licensing

      In the children's records, signed emergency medical authorization were not available for reviewed.

      Corrected Dec 16, 2022, verified Dec 12, 2022. Standard 744.601(c).

    • SeriousTexas: Medium

      Required Personnel Records- Training Hours

      The program director's annual training was not available for review.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(5).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      Four out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      Three out of 4 staff records I evaluated did not have CPR training completed.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Technical assistance given. Standard 744.1301(4)(A).

    • SeriousTexas: Medium

      Required Personnel Records- Photo Identification

      One out of 4 staff records I evaluated did not have photo ID.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(8).

    • SeriousTexas: Medium

      Required Personnel Records

      Two staff records were not available for review.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901.

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      Four out of 4 staff records I evaluated did not have notarized affidavit.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901(4).

  9. Dec 9, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      Four out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.1301(3)(A).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      Three out of 4 staff records I evaluated did not have CPR training completed.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Technical assistance given. Standard 744.1301(4)(A).

    • SeriousTexas: Medium

      Required Personnel Records

      Two staff records were not available for review.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901.

    • SeriousTexas: Medium

      Provide Access to Children's Records - Licensing

      In the children's records, signed emergency medical authorization were not available for reviewed.

      Corrected Dec 16, 2022, verified Dec 12, 2022. Standard 744.601(c).

    • SeriousTexas: Medium

      Required Personnel Records- Training Hours

      The program director's annual training was not available for review.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(5).

    • SeriousTexas: Medium

      Required Personnel Records- Photo Identification

      One out of 4 staff records I evaluated did not have photo ID.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(8).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      Four out of 4 staff records I evaluated did not have notarized affidavit.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901(4).

  10. Dec 9, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric CPR

      Three out of 4 staff records I evaluated did not have CPR training completed.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Technical assistance given. Standard 744.1301(4)(A).

    • SeriousTexas: Medium

      Required Personnel Records- Training Hours

      The program director's annual training was not available for review.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(5).

    • SeriousTexas: Medium

      Required Personnel Records

      Two staff records were not available for review.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901.

    • SeriousTexas: Medium

      Provide Access to Children's Records - Licensing

      In the children's records, signed emergency medical authorization were not available for reviewed.

      Corrected Dec 16, 2022, verified Dec 12, 2022. Standard 744.601(c).

    • SeriousTexas: Medium

      Required Personnel Records- Photo Identification

      One out of 4 staff records I evaluated did not have photo ID.

      Corrected Jan 6, 2023, verified Dec 30, 2022. Standard 744.901(8).

    • SeriousTexas: Medium High

      Training Requirements for Employees - Pediatric First Aid

      Four out of 4 staff records I evaluated did not have first aid certifications.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.1301(3)(A).

    • MinorTexas: Medium Low

      Required Personnel Records - Required Affidavit

      Four out of 4 staff records I evaluated did not have notarized affidavit.

      Corrected Jan 6, 2023, verified Jan 9, 2023. Standard 744.901(4).

  11. Dec 5, 2022Assessment
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 30, 2022, verified Jan 9, 2023. Standard 744.2669.

  12. Dec 5, 2022Assessment
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 30, 2022, verified Jan 9, 2023. Standard 744.2669.

  13. Dec 5, 2022Assessment
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 30, 2022, verified Jan 9, 2023. Standard 744.2669.

  14. Dec 5, 2022Assessment
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 30, 2022, verified Jan 9, 2023. Standard 744.2669.

  15. Nov 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 1, 2022, verified Dec 5, 2022. Standard 744.2669.

  16. Nov 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 1, 2022, verified Dec 5, 2022. Standard 744.2669.

  17. Nov 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 1, 2022, verified Dec 5, 2022. Standard 744.2669.

  18. Nov 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.

      Corrected Dec 1, 2022, verified Dec 5, 2022. Standard 744.2669.

  19. Nov 1, 2022Inspection
    4 findings · serious
    • SeriousTexas: Medium

      Documentation of Drills

      Fire drills have not documented.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(4).

    • SeriousTexas: Medium

      First Aid Kit - Incomplete Kit

      The first aid kit was missing cotton balls, scissors, thermometer and tweezer.

      Corrected Nov 3, 2022, verified Nov 7, 2022. Standard 744.2753(a).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Children who have food allergies do not have food allergy emergency plans.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Technical assistance given. Standard 744.2669.

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills have not practiced in August, September and October.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(1).

  20. Nov 1, 2022Inspection
    4 findings · serious
    • SeriousTexas: Medium

      First Aid Kit - Incomplete Kit

      The first aid kit was missing cotton balls, scissors, thermometer and tweezer.

      Corrected Nov 3, 2022, verified Nov 7, 2022. Standard 744.2753(a).

    • SeriousTexas: Medium

      Documentation of Drills

      Fire drills have not documented.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(4).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills have not practiced in August, September and October.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(1).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Children who have food allergies do not have food allergy emergency plans.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Technical assistance given. Standard 744.2669.

  21. Nov 1, 2022Inspection
    4 findings · serious
    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Children who have food allergies do not have food allergy emergency plans.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Technical assistance given. Standard 744.2669.

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills have not practiced in August, September and October.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(1).

    • SeriousTexas: Medium

      Documentation of Drills

      Fire drills have not documented.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(4).

    • SeriousTexas: Medium

      First Aid Kit - Incomplete Kit

      The first aid kit was missing cotton balls, scissors, thermometer and tweezer.

      Corrected Nov 3, 2022, verified Nov 7, 2022. Standard 744.2753(a).

  22. Nov 1, 2022Inspection
    4 findings · serious
    • SeriousTexas: Medium

      First Aid Kit - Incomplete Kit

      The first aid kit was missing cotton balls, scissors, thermometer and tweezer.

      Corrected Nov 3, 2022, verified Nov 7, 2022. Standard 744.2753(a).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills have not practiced in August, September and October.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(1).

    • SeriousTexas: Medium High

      Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

      Children who have food allergies do not have food allergy emergency plans.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Technical assistance given. Standard 744.2669.

    • SeriousTexas: Medium

      Documentation of Drills

      Fire drills have not documented.

      Corrected Nov 4, 2022, verified Nov 7, 2022. Standard 744.3559(4).

  23. Aug 9, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Children Younger Than 5 - Policies - Benefits

      The written policies for physical/outdoor activities is missing describing benefits of activities.

      Corrected Aug 12, 2022, verified Aug 11, 2022. Standard 744.2003(2)(A).

  24. Aug 9, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Children Younger Than 5 - Policies - Benefits

      The written policies for physical/outdoor activities is missing describing benefits of activities.

      Corrected Aug 12, 2022, verified Aug 11, 2022. Standard 744.2003(2)(A).

  25. Aug 9, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Children Younger Than 5 - Policies - Benefits

      The written policies for physical/outdoor activities is missing describing benefits of activities.

      Corrected Aug 12, 2022, verified Aug 11, 2022. Standard 744.2003(2)(A).

  26. Aug 9, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Children Younger Than 5 - Policies - Benefits

      The written policies for physical/outdoor activities is missing describing benefits of activities.

      Corrected Aug 12, 2022, verified Aug 11, 2022. Standard 744.2003(2)(A).

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