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Licensed centerLicensed

Park South YMCA

12 critical, 52 serious findings across 35 visits in the last 36 months. Most recent critical finding: Jul 3, 2025.

2500 Romine Ave, Dallas, TX 75215 · (469) 902-9076

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Texas lists conditions on this permit. Read them on the state record.

At a glance

Inspection record · 36 monthsDallas licensed centers, n=341
Critical findings12 critical, 52 serious, 0 minor across 35 inspections and 0 investigations (35 visits). Most recent critical: Jul 3, 2025.
Critical12 vs median 4
54% of centers have at least one
Serious52 vs median 8
79% of centers have at least one
LicenseSince 2013Full Permit
Practical7a–6pMon–Fri · Toddler to school · Licensed capacity 100

Texas HHSC operation #1412287 · 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 this facility as accepting child care subsidies. Confirm your program and whether a funded place is available.
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 providedListed
  • Snacks providedListed
  • Before-school careNot listed
  • After-school careListed
  • Transportation to/from schoolListed
  • Drop-in careNot listed
  • Part-time careNot listed
  • Field tripsNot listed
  • Skill classesListed
  • Weekend careNot listed
  • Night careNot listed
  • AccreditedNot listed
  • Accepts child care subsidiesListed
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. 2026
  2. Sep 10, 2026 to Sep 10, 20263 inspections
    No findingsShow
    • Sep 10, 2026 inspection
    • Sep 10, 2026 inspection
    • Sep 10, 2026 inspection
  3. 2025
  4. Oct 14, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      There was no food allergy emergency plan on file for a child with a known food allergy.

      Corrected Oct 17, 2025, verified Oct 17, 2025. Technical assistance given. Standard 746.3819.

  5. Oct 14, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      There was no food allergy emergency plan on file for a child with a known food allergy.

      Corrected Oct 17, 2025, verified Oct 17, 2025. Technical assistance given. Standard 746.3819.

  6. Oct 14, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      There was no food allergy emergency plan on file for a child with a known food allergy.

      Corrected Oct 17, 2025, verified Oct 17, 2025. Technical assistance given. Standard 746.3819.

  7. Oct 14, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      There was no food allergy emergency plan on file for a child with a known food allergy.

      Corrected Oct 17, 2025, verified Oct 17, 2025. Technical assistance given. Standard 746.3819.

  8. Jul 3, 2025Inspection
    1 finding · critical
    • CriticalTexas: High

      Corrections Made to Fire Inspection

      The operation did not provide documentation of the corrections to the fire inspection.

      Corrected Aug 15, 2025, verified Aug 12, 2025. Technical assistance given. Standard 746.5105.

  9. Jul 3, 2025Inspection
    1 finding · critical
    • CriticalTexas: High

      Corrections Made to Fire Inspection

      The operation did not provide documentation of the corrections to the fire inspection.

      Corrected Aug 15, 2025, verified Aug 12, 2025. Technical assistance given. Standard 746.5105.

  10. Jul 3, 2025Inspection
    1 finding · critical
    • CriticalTexas: High

      Corrections Made to Fire Inspection

      The operation did not provide documentation of the corrections to the fire inspection.

      Corrected Aug 15, 2025, verified Aug 12, 2025. Technical assistance given. Standard 746.5105.

  11. Jul 3, 2025Inspection
    1 finding · critical
    • CriticalTexas: High

      Corrections Made to Fire Inspection

      The operation did not provide documentation of the corrections to the fire inspection.

      Corrected Aug 15, 2025, verified Aug 12, 2025. Technical assistance given. Standard 746.5105.

  12. Jun 10, 2025 to Jun 10, 20254 inspections
    No findingsShow
    • Jun 10, 2025 inspection
    • Jun 10, 2025 inspection
    • Jun 10, 2025 inspection
    • Jun 10, 2025 inspection
  13. 2024
  14. Dec 3, 2024 to Dec 18, 20248 inspections
    No findingsShow
    • Dec 18, 2024 inspection
    • Dec 18, 2024 inspection
    • Dec 18, 2024 inspection
    • Dec 18, 2024 inspection
    • Dec 3, 2024 inspection
    • Dec 3, 2024 inspection
    • Dec 3, 2024 inspection
    • Dec 3, 2024 inspection
  15. Nov 20, 2024Inspection
    7 findings · critical
    • CriticalTexas: High

      Responsibilities - Not delay or prevent inspection or investigation

      The van used for transportation was not made avalible for CCR staff upon request.

      Corrected Dec 6, 2024, verified Dec 3, 2024. Technical assistance given. Standard 745.8411(b)(4).

    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      A caregiver who has access to children does not have an active background check.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4305.

    • SeriousTexas: Medium

      Director's Absence - Caregiver in Charge Knows Responsibilities

      There was not a qualifying caregiver in charge while the director was away.

      Corrected during the inspection. Technical assistance given. Standard 746.1013(a)(2).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      Proof of liability insurance was not provided.

      Corrected Dec 2, 2024, verified Dec 5, 2024. Technical assistance given. Standard 746.203(2).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter and director was not provided.

      Corrected Dec 6, 2024, verified Dec 16, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4301(a).

  16. Nov 20, 2024Inspection
    7 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      A caregiver who has access to children does not have an active background check.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • CriticalTexas: High

      Responsibilities - Not delay or prevent inspection or investigation

      The van used for transportation was not made avalible for CCR staff upon request.

      Corrected Dec 6, 2024, verified Dec 3, 2024. Technical assistance given. Standard 745.8411(b)(4).

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4305.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter and director was not provided.

      Corrected Dec 6, 2024, verified Dec 16, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium

      Director's Absence - Caregiver in Charge Knows Responsibilities

      There was not a qualifying caregiver in charge while the director was away.

      Corrected during the inspection. Technical assistance given. Standard 746.1013(a)(2).

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4301(a).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      Proof of liability insurance was not provided.

      Corrected Dec 2, 2024, verified Dec 5, 2024. Technical assistance given. Standard 746.203(2).

  17. Nov 20, 2024Inspection
    7 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      A caregiver who has access to children does not have an active background check.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • CriticalTexas: High

      Responsibilities - Not delay or prevent inspection or investigation

      The van used for transportation was not made avalible for CCR staff upon request.

      Corrected Dec 6, 2024, verified Dec 3, 2024. Technical assistance given. Standard 745.8411(b)(4).

    • SeriousTexas: Medium

      Director's Absence - Caregiver in Charge Knows Responsibilities

      There was not a qualifying caregiver in charge while the director was away.

      Corrected during the inspection. Technical assistance given. Standard 746.1013(a)(2).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      Proof of liability insurance was not provided.

      Corrected Dec 2, 2024, verified Dec 5, 2024. Technical assistance given. Standard 746.203(2).

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4305.

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4301(a).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter and director was not provided.

      Corrected Dec 6, 2024, verified Dec 16, 2024. Standard 746.1316(a).

  18. Nov 20, 2024Inspection
    7 findings · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      A caregiver who has access to children does not have an active background check.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

    • CriticalTexas: High

      Responsibilities - Not delay or prevent inspection or investigation

      The van used for transportation was not made avalible for CCR staff upon request.

      Corrected Dec 6, 2024, verified Dec 3, 2024. Technical assistance given. Standard 745.8411(b)(4).

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4305.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter and director was not provided.

      Corrected Dec 6, 2024, verified Dec 16, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Dec 9, 2024, verified Dec 16, 2024. Standard 746.4301(a).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      Proof of liability insurance was not provided.

      Corrected Dec 2, 2024, verified Dec 5, 2024. Technical assistance given. Standard 746.203(2).

    • SeriousTexas: Medium

      Director's Absence - Caregiver in Charge Knows Responsibilities

      There was not a qualifying caregiver in charge while the director was away.

      Corrected during the inspection. Technical assistance given. Standard 746.1013(a)(2).

  19. Oct 15, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      746.5533 carbon monoxide detection system installed

      There is not a carbon monoxide detector installed.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.5533.

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4301(a).

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4305.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter was not provided.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required posting of Emergency Telephone numbers

      Emergency telephone numbers were not posted with required postings.

      Corrected during the inspection. Technical assistance given. Standard 746.405(a).

  20. Oct 15, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter was not provided.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4305.

    • SeriousTexas: Medium

      Required posting of Emergency Telephone numbers

      Emergency telephone numbers were not posted with required postings.

      Corrected during the inspection. Technical assistance given. Standard 746.405(a).

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4301(a).

    • SeriousTexas: Medium High

      746.5533 carbon monoxide detection system installed

      There is not a carbon monoxide detector installed.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.5533.

  21. Oct 15, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4305.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter was not provided.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium High

      746.5533 carbon monoxide detection system installed

      There is not a carbon monoxide detector installed.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.5533.

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4301(a).

    • SeriousTexas: Medium

      Required posting of Emergency Telephone numbers

      Emergency telephone numbers were not posted with required postings.

      Corrected during the inspection. Technical assistance given. Standard 746.405(a).

  22. Oct 15, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Fenced Outdoor Activity Space

      There is not a fenced outdoor activity space.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4305.

    • SeriousTexas: Medium

      Outdoor Space Requirements - 80 Sq. Feet Per Child

      There is not 80 square feet of outdoor activity space for each child in the outdoor play area.

      Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.4301(a).

    • SeriousTexas: Medium High

      746.5533 carbon monoxide detection system installed

      There is not a carbon monoxide detector installed.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Technical assistance given. Standard 746.5533.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Proof of transportation training for transporter was not provided.

      Corrected Oct 25, 2024, verified Nov 20, 2024. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required posting of Emergency Telephone numbers

      Emergency telephone numbers were not posted with required postings.

      Corrected during the inspection. Technical assistance given. Standard 746.405(a).

  23. 2023
  24. Oct 23, 2023Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Documentation of Annual Sanitation Inspection

      Documentation of the annual health inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.3403.

    • SeriousTexas: Medium High

      Documentation of Fire Inspection

      Documentation of the annual fire inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.5103.

  25. Oct 23, 2023Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Documentation of Fire Inspection

      Documentation of the annual fire inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.5103.

    • SeriousTexas: Medium High

      Documentation of Annual Sanitation Inspection

      Documentation of the annual health inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.3403.

  26. Oct 23, 2023Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Documentation of Fire Inspection

      Documentation of the annual fire inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.5103.

    • SeriousTexas: Medium High

      Documentation of Annual Sanitation Inspection

      Documentation of the annual health inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.3403.

  27. Oct 23, 2023Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Documentation of Fire Inspection

      Documentation of the annual fire inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.5103.

    • SeriousTexas: Medium High

      Documentation of Annual Sanitation Inspection

      Documentation of the annual health inspection was not provided.

      Corrected Nov 17, 2023, verified Dec 13, 2023. Technical assistance given. Standard 746.3403.

Show 64 older visits, not counted above
  1. Jul 3, 2023 to Jul 3, 20234 inspections
    No findingsShow
    • Jul 3, 2023 inspection
    • Jul 3, 2023 inspection
    • Jul 3, 2023 inspection
    • Jul 3, 2023 inspection
  2. Jun 21, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      Two caregivers were present that has a pending background check status.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

  3. Jun 21, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      Two caregivers were present that has a pending background check status.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

  4. Jun 21, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      Two caregivers were present that has a pending background check status.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

  5. Jun 21, 2023Inspection
    1 finding · critical
    • CriticalTexas: High

      AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      Two caregivers were present that has a pending background check status.

      Corrected during the inspection. Technical assistance given. Standard 745.641.

  6. Jan 23, 2023Assessment
    1 finding · minor
    • MinorTexas: Medium Low

      Report Number of Employees

      A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

      Corrected Jan 25, 2023, verified Feb 10, 2023. Technical assistance given. Standard 746.303(b).

  7. Jan 23, 2023Assessment
    1 finding · minor
    • MinorTexas: Medium Low

      Report Number of Employees

      A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

      Corrected Jan 25, 2023, verified Feb 10, 2023. Technical assistance given. Standard 746.303(b).

  8. Jan 23, 2023Assessment
    1 finding · minor
    • MinorTexas: Medium Low

      Report Number of Employees

      A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

      Corrected Jan 25, 2023, verified Feb 10, 2023. Technical assistance given. Standard 746.303(b).

  9. Jan 23, 2023Assessment
    1 finding · minor
    • MinorTexas: Medium Low

      Report Number of Employees

      A review of the Employees Who Left Employment in 2022 data from January 15, 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 23, 2022, as required.

      Corrected Jan 25, 2023, verified Feb 10, 2023. Technical assistance given. Standard 746.303(b).

  10. 2022
  11. Jul 18, 2022 to Nov 14, 202216 inspections
    No findingsShow
    • Nov 14, 2022 inspection
    • Nov 14, 2022 inspection
    • Nov 14, 2022 inspection
    • Nov 14, 2022 inspection
    • Nov 7, 2022 inspection
    • Nov 7, 2022 inspection
    • Nov 7, 2022 inspection
    • Nov 7, 2022 inspection
    • Aug 8, 2022 inspection
    • Aug 8, 2022 inspection
    • Aug 8, 2022 inspection
    • Aug 8, 2022 inspection
    • Jul 18, 2022 inspection
    • Jul 18, 2022 inspection
    • Jul 18, 2022 inspection
    • Jul 18, 2022 inspection
  12. Jul 15, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Director Responsibilities - Operate in Compliance

      The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.

      Corrected Jul 27, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1003(1).

    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      Based on the information provided for the investigation, a belt was used for inappropriate discipline.

      Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2805(4).

  13. Jul 15, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Director Responsibilities - Operate in Compliance

      The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.

      Corrected Jul 27, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1003(1).

    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      Based on the information provided for the investigation, a belt was used for inappropriate discipline.

      Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2805(4).

  14. Jul 15, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Director Responsibilities - Operate in Compliance

      The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.

      Corrected Jul 27, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1003(1).

    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      Based on the information provided for the investigation, a belt was used for inappropriate discipline.

      Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2805(4).

  15. Jul 15, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      Based on the information provided for the investigation, a belt was used for inappropriate discipline.

      Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2805(4).

    • CriticalTexas: High

      Director Responsibilities - Operate in Compliance

      The director did not ensure the minimum standards were in compliance. The operation received two inappropriate discipline citations from two separate investigations.

      Corrected Jul 27, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1003(1).

  16. Jul 13, 2022 to Jul 13, 20224 inspections
    No findingsShow
    • Jul 13, 2022 inspection
    • Jul 13, 2022 inspection
    • Jul 13, 2022 inspection
    • Jul 13, 2022 inspection
  17. Jul 12, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1201(1).

    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      A caregiver used inappropriate discipline toward a child in care.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.2805(4).

  18. Jul 12, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

  19. Jul 12, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

  20. Jul 12, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1201(1).

    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      A caregiver used inappropriate discipline toward a child in care.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.2805(4).

  21. Jul 12, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      A caregiver used inappropriate discipline toward a child in care.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.2805(4).

    • CriticalTexas: High

      Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1201(1).

  22. Jul 12, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

  23. Jul 12, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Safety - Electrical Outlets Covered

      Three rooms used for pre-k children did not have electric outlet covers. This was corrected at inspection.

      Corrected during the inspection. Technical assistance given. Standard 746.3701(1).

  24. Jul 12, 2022Self-reported incident
    2 findings · critical
    • CriticalTexas: High

      Prohibited Punishments - Hitting with Hand or Instrument

      A caregiver used inappropriate discipline toward a child in care.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.2805(4).

    • CriticalTexas: High

      Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

      Based on the investigation, a caregiver did not use good judgment when she used inappropriate discipline toward a child.

      Corrected Jul 15, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1201(1).

  25. Jul 11, 2022 to Jul 11, 20224 investigations
    No findingsShow
    • Jul 11, 2022 complaint investigation
    • Jul 11, 2022 complaint investigation
    • Jul 11, 2022 complaint investigation
    • Jul 11, 2022 complaint investigation
  26. Apr 26, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      3/10 children needed updated immunization records.

      Corrected May 10, 2022, verified May 26, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      8/8 staff files were missing all or part of their health and safety audit related trainings.

      Corrected May 17, 2022, verified May 26, 2022. Technical assistance given. Standard 746.1309(e).

  27. Apr 26, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      3/10 children needed updated immunization records.

      Corrected May 10, 2022, verified May 26, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      8/8 staff files were missing all or part of their health and safety audit related trainings.

      Corrected May 17, 2022, verified May 26, 2022. Technical assistance given. Standard 746.1309(e).

  28. Apr 26, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      3/10 children needed updated immunization records.

      Corrected May 10, 2022, verified May 26, 2022. Technical assistance given. Standard 746.613(b).

    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      8/8 staff files were missing all or part of their health and safety audit related trainings.

      Corrected May 17, 2022, verified May 26, 2022. Technical assistance given. Standard 746.1309(e).

  29. Apr 26, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium

      Documented Annual Training- Required Content

      8/8 staff files were missing all or part of their health and safety audit related trainings.

      Corrected May 17, 2022, verified May 26, 2022. Technical assistance given. Standard 746.1309(e).

    • SeriousTexas: Medium High

      Immunization Records, Exceptions, and Exemptions Current

      3/10 children needed updated immunization records.

      Corrected May 10, 2022, verified May 26, 2022. Technical assistance given. Standard 746.613(b).

  30. Mar 3, 2022 to Mar 3, 20224 inspections
    No findingsShow
    • Mar 3, 2022 inspection
    • Mar 3, 2022 inspection
    • Mar 3, 2022 inspection
    • Mar 3, 2022 inspection
  31. 2021
  32. Dec 7, 2021Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.801(3).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901.

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901(9).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.1316(a).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.203(2).

  33. Dec 7, 2021Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.203(2).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.801(3).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901.

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901(9).

  34. Dec 7, 2021Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.801(3).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.1316(a).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901.

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901(9).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.203(2).

  35. Dec 7, 2021Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.203(2).

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901(9).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.801(3).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 10, 2021, verified Dec 9, 2021. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 10, 2021, verified Dec 10, 2021. Standard 746.901.

  36. Nov 18, 2021Inspection
    12 findings · critical
    • CriticalTexas: High

      Initial background checks submitted - At the time you submit your application

      A caregiver was observed having direct access to children in care with no background check on file.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.621(a)(1).

    • CriticalTexas: High

      AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

      A caregiver with an ineligible status was observed in a Pre K class having direct access to children.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.635(3).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901.

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901(9).

    • SeriousTexas: Medium

      Storage for Individual Belongings

      Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.4505.

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Posting Requirements - Activity Plans for each group of children in the child care center

      Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(5).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.203(2).

    • SeriousTexas: Medium

      Written Activity Plan - Group Name and Dates

      Four classrooms did not have written activity plans accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.2205(a)(1).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.801(3).

    • SeriousTexas: Medium

      Required Postings-Licensing notices with instructions to post

      The operation did not have the required postings posted in a prominent view at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(11).

  37. Nov 18, 2021Inspection
    12 findings · critical
    • CriticalTexas: High

      AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

      A caregiver with an ineligible status was observed in a Pre K class having direct access to children.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.635(3).

    • CriticalTexas: High

      Initial background checks submitted - At the time you submit your application

      A caregiver was observed having direct access to children in care with no background check on file.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.621(a)(1).

    • SeriousTexas: Medium

      Storage for Individual Belongings

      Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.4505.

    • SeriousTexas: Medium

      Required Postings-Licensing notices with instructions to post

      The operation did not have the required postings posted in a prominent view at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(11).

    • SeriousTexas: Medium

      Written Activity Plan - Group Name and Dates

      Four classrooms did not have written activity plans accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.2205(a)(1).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.203(2).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.801(3).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.1316(a).

    • SeriousTexas: Medium

      Posting Requirements - Activity Plans for each group of children in the child care center

      Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(5).

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901(9).

  38. Nov 18, 2021Inspection
    12 findings · critical
    • CriticalTexas: High

      Initial background checks submitted - At the time you submit your application

      A caregiver was observed having direct access to children in care with no background check on file.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.621(a)(1).

    • CriticalTexas: High

      AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

      A caregiver with an ineligible status was observed in a Pre K class having direct access to children.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.635(3).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901.

    • SeriousTexas: Medium

      Required Postings-Licensing notices with instructions to post

      The operation did not have the required postings posted in a prominent view at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(11).

    • SeriousTexas: Medium

      Posting Requirements - Activity Plans for each group of children in the child care center

      Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(5).

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.203(2).

    • SeriousTexas: Medium

      Written Activity Plan - Group Name and Dates

      Four classrooms did not have written activity plans accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.2205(a)(1).

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.801(3).

    • SeriousTexas: Medium

      Storage for Individual Belongings

      Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.4505.

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901(9).

  39. Nov 18, 2021Inspection
    12 findings · critical
    • CriticalTexas: High

      AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

      A caregiver with an ineligible status was observed in a Pre K class having direct access to children.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.635(3).

    • CriticalTexas: High

      Initial background checks submitted - At the time you submit your application

      A caregiver was observed having direct access to children in care with no background check on file.

      Corrected Nov 18, 2021, verified Dec 7, 2021. Technical assistance given. Standard 745.621(a)(1).

    • SeriousTexas: Medium

      Required Personnel Records

      Out of 6 personnel records reviewed, 1 staff member was missing an affidavit, 3 staff files were missing signatures on employee paperpwork, and all 6 were missing date of hire information at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901.

    • SeriousTexas: Medium

      Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

      At the time of inspection the only available proof of liability insurance was expired on 11/1/21.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.203(2).

    • SeriousTexas: Medium

      Required Postings-Licensing notices with instructions to post

      The operation did not have the required postings posted in a prominent view at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(11).

    • SeriousTexas: Medium

      Storage for Individual Belongings

      Children in the Pre K 4 class were observed not to have adequate storage for personal belongings.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.4505.

    • SeriousTexas: Medium High

      Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

      6 personnel files were reviewed, 1 staff member did not have proof of CPR/First Aid training and 2 staff member's CPR/First Aid Training was expired.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.1301(4)(A).

    • SeriousTexas: Medium

      Posting Requirements - Activity Plans for each group of children in the child care center

      Out of 6 classrooms observed, all 6 classrooms written activity plans were not posted or accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.401(5).

    • SeriousTexas: Medium

      Written Activity Plan - Group Name and Dates

      Four classrooms did not have written activity plans accessible at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.2205(a)(1).

    • SeriousTexas: Medium

      Required Records Maintained and Made Available - Personnel and Training Records

      6 personnel files were reviewed and 6/6 caregiver filies were lacking 20 hours of required training.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.801(3).

    • SeriousTexas: Medium High

      Transportation Safety Training -Director and Employee Complete 2 Hours Annually

      Transportation training was reviewed for the center's driver and was not current at the time of the inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Technical assistance given. Standard 746.1316(a).

    • SeriousTexas: Medium

      Required Personnel Records- Current Driver's License

      The driver's license copy on file for the center's driver was found to be expired at the time of inspection.

      Corrected Dec 3, 2021, verified Dec 7, 2021. Standard 746.901(9).

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