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Serious findings on record
4 serious findings across 3 visits. Most recent serious finding: Feb 9, 2026. Latest visit Feb 9, 2026, 1 finding.
The 3 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
“The operation did not have Parent Rights in the operational policy”Texas HHSC inspector, Feb 9, 2026 report. Quoted verbatim.
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Add these to your visit notes →Nov 6, 2023–Nov 6, 2026 · 36 months
Findings recorded · read the visit below
Source checked Nov 5, 2026 · Inspection history is not a safety rating.
Newest first, grouped by year. Expand a visit to read the findings.
The operation did not have Parent Rights in the operational policy
State verification recorded Feb 10, 2026.
Standard 744.501(17) · Written Operational Policies - Parent Rights
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Not included in the 36-month briefing.
5 findings
Three children did not have emergency care authorization in their file.
State verification recorded Mar 21, 2023.
Standard 744.605(12) · Required Admission Information-Emergency Medical Authorization
A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together.
State records correction during the inspection; no separate verification date is shown.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.
State verification recorded Apr 3, 2023.
Standard 744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR
Three children's files did not have a statement that parents received the operational policies
State verification recorded Mar 21, 2023.
Standard 744.503 · Provide Parents With Copy of Policies
Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children.
State verification recorded Apr 3, 2023.
Standard 744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
2 findings
One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet.
State records correction during the inspection; no separate verification date is shown.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
One caregiver did not have a background check ran.
State verification recorded Nov 2, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
2 findings
One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care.
State verification recorded Nov 2, 2022.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day.
State records correction during the inspection; no separate verification date is shown.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
7 findings
Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school.
State verification recorded Mar 29, 2022.
Standard 744.623(1) · Immunization Records - Signed Statement from Parent
Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies.
State verification recorded Mar 29, 2022.
Standard 744.901 · Required Personnel Records
Four out of five staff records evaluated did not have current First Aid certification.
State verification recorded Mar 29, 2022.
Standard 744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies.
State verification recorded Mar 29, 2022.
Standard 744.603(a)(2) · Children's Records - Admission Information
Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file.
State verification recorded Mar 29, 2022.
Standard 744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Four out of five staff records evaluated did not have current CPR certification.
State verification recorded Mar 29, 2022.
Standard 744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR
Two out of five caregiver records evaluated did not have documentation showing that orientation was received.
State verification recorded Mar 29, 2022.
Standard 744.1301(1)(A) · Training Requirements for Employees - Orientation
No findings recorded
1 finding
One caregiver was unaware of how many children they were responsible for.
State verification recorded Feb 16, 2022.
Standard 744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
No findings recorded
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