Written Operational Policies - Preventing and Responding to Abuse and Neglect
SeriousThe operational policies did not include all the required information for abuse and neglect.
State verification recorded Jun 25, 2026.
Standard 746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026008769
- Visit source ID
- 905530841
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Annual Sanitation Inspection
SeriousAn annual sanitation inspection was not conducted for the current year. The last inspection was on 4/30/2025 expiring in 4/30/2026.
State verification recorded Jun 16, 2026.
Standard 746.3401(a) · Annual Sanitation Inspection
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 19, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025888302
- Visit source ID
- 905530841
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Written Operational Policies - Suspension and Expulsion
SeriousThe operational policies did not have suspension and expulsion procedures.
State verification recorded Jun 25, 2026.
Standard 746.501(a)(8) · Written Operational Policies - Suspension and Expulsion
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025928605
- Visit source ID
- 905530841
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Screen Time Activities - Not Used During Eating or Rest Times
SeriousIn three classrooms, screen time was being utilized during lunch and nap time. This was corrected in each classroom when the screens were turned off and music was provided.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2207(c)(4) · Screen Time Activities - Not Used During Eating or Rest Times
- State severity
- Medium
- Corrected at visit
- Yes
- Correction reported
- May 26, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025728229
- Visit source ID
- 905530841
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Written Operational Policies - Parent Rights
SeriousParent rights were not included in the operational policies.
State verification recorded Jun 25, 2026.
Standard 746.501(a)(20) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025928606
- Visit source ID
- 905530841
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Electronic Child Safety Alarm - is equipped in each vehicle
CriticalThe transportation van that seats over 8 passengers was not equipted with a child safety alarm and was purchased in 2025.
State verification recorded Jun 25, 2026.
Standard 746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025808275
- Visit source ID
- 905530841
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Plan to Handle Transportation Emergencies
SeriousThe transportation van did not have a full emergency plan that discussed supervision, contacting emegergency help, and vehicle evacuation.
State verification recorded Jun 25, 2026.
Standard 746.5619 · Plan to Handle Transportation Emergencies
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025848126
- Visit source ID
- 905530841
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Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
SeriousThe operational policies did not include how a parent can access minimum standards online or the HHSC website.
State verification recorded Jun 25, 2026.
Standard 746.501(a)(23) · Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025888301
- Visit source ID
- 905530841
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Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
SeriousTwo caregivers did not have a high school diploma in their files
State verification recorded Jun 25, 2026.
Standard 746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025928607
- Visit source ID
- 905530841
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Written Operational Policies - Promotion of Physical Activity
SeriousThe operational policies did not include the required information for the promotion of physical activity such as duration, benefits, and setting.
State verification recorded Jun 25, 2026.
Standard 746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025968802
- Visit source ID
- 905530841
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Maintenance of Building, Grounds and Equipment
SeriousThe transportation van for the operation is not in good repair as the side doors the children enter into the vehicle can not be opened. The children have to enter through the front door or driver door to get seated. The backdoor of the van does not open due to operation logo and sticker. The backdoor is not utilized by the staff or children.
State verification recorded Jun 25, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025928609
- Visit source ID
- 905530841
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Required Equipment in Vehicles - Emergency Medical Information
CriticalIn the transportation log/binder, each child had all the required information except the required emergency medical information.
State verification recorded Jun 25, 2026.
Standard 746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Jun 12, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025928608
- Visit source ID
- 905530841
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