Child care center ·
2500 BOBCAT BLVD, Trophy Club, TX 76262-5133 ·
License 1652238
Capacity 398. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have any preservice training. He only had 5 hours of training before he was allowed to be alone in a classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an individual present and caring for children without an eligible background check. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas leak test was January of 2024. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on interviews conducted during the investigation and external video footage, caregivers were not appropriately supervising children during outside play. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
A child was received an injury that required medical attention while in care and a parent was not notified until 47 minutes after the injury. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver employed since October of 2024 does not have CPR & First Aid. Once caregiver employed since August of 2023 has an online only CPR card. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A child who is not fully potty trained was not checked by the only caregiver after waking up from their nap to determine if they were clean. The child was not changed and independently sent to the bathroom. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A parent instructed the operation to give medication to a child when the label states to ask a doctor for their age. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety checks or a fire drill documented for the month of November. |
Yes |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information gathered during a DFPS investigation, it was determined that the operation did not report that a child sustained an injury while in care, requiring medical treatment. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
One child was given medication, with parent permission, when the bottles label stated to "ask a doctor." There was no doctor note with the medication. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A laundry pod was located by a child in a classroom bathroom. This cleaning material poses a risk to children when in reach. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the 10 children's records I reviewed is missing a health care statement at the time of the inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There is no documented checks of the smoke detectors. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 of the 10 personnel files I reviewed was missing notarized affidavits. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documented checks of the fire extinguisher. |
— |
| 4 | — |
746.1203(4) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
A caregiver failed to provide appropriate care consistent with the child's habits and strengths. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 staff member is missing 15 hours of annual training for the previous complete training year. 1 staff member is missing 17 hours of annual training for the previous complete training year. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
The operation was using a Topponcino on the mattress of a floor bed for a 7 month old child. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 of 10 childrens files reviewed was missing a complete address for the emergency contact. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was left unsupervised in the naproom at the operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Based on information gathered during the investigation, the caregiver in charge of the group, CPR/First Aid was expired at the time of the incident. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child was neglectfully supervised by a caregiver while in care. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their phone for personal uses. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
2 of 10 personnel files I reviewed is missing orientation training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver, observed with children, did not have current CPR on file. The CPR expired last month. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The facility did not inform licesing of a director change 2 months prior to the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's immunization records need to be updated. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 10 personnel files i reviewed is missing 10 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 3.5 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 15 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 17 hours of annual training for the previous complete training year. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two teachers did not have accurate knowledge of how many children they were responsible for during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to comply with minimum standard rules when a staff person, with no preservice training, was placed in a classroom, counted in ratio and was the sole caregiver at times. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of the 10 children's records I reviewed does not have maintained immunization records. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff members are missing notarized affidavits. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The operation has two caregivers with expired CPR & First Aid caring for children during the inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety checks for the smoke detectors, fire extinguisher, and carbon monoxide detector is not documented for January. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
A caregiver was observed to not administer first aid to a child who was injured while in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill for the month of January, and exit times of 4 minutes for February and March. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The person in charge of the facility since September 2021 is acting as director. The staff stated that this person has been in charge since September. The acting director is no qualifed. Her director certificate expired in November 2010. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for April or May and the 3 minute required time frame has not been met for drills conducted in January, February, or June. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Six caregivers do not have the completed 24 hours of trainings. One caregiver requiring pre-service has 11 of the 48 hours required. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of the 5 childrens records I reviewed is missing an address for the emergency contact information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 10 children's files were missing updated immunizations. Parents sent over an updated copy while I was present and it was placed in the child's file. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child was not enrolled at the operation while being present. |
Yes |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector in the building. ne was purchased and placed in the kitchen during the inspection. |
Yes |
| 4 | — |
746.201(4) - Designating Director
The permit holder appointed a director who does not minimum standard qualifications. This person has been in charge of the facility for at least 2 months. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, in the act of discipline, grabbed a child by the arm to prevent her from leaving the room. This left the child's arm swollen and in pain. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of the 10 children's records I reviewed was missing addresses for an emergency contact. 2 of the 10 children's records I reviewed was missing a name, phone number, and address for an emergency contact. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Children are not being signed out of the classroom when they walk to naptime by themselves. The caregivers do not have the children communicate when they are done cleaning from lunch and leaving the classroom for naptime; the children just walk down the hallway. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation had a 13 year old who is not enrolled at the center and present in a classroom with children under the age or 2 years old. |
— |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A 2 year old child had medication present at the operation without a doctor's note. The label stated to ask a doctor for 2-5 years. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Of the five children with food allergies at the operation, three were lacking a food allergy action plan, one was complete, and one was not completed nor signed by a doctor. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The tracking system for one classroom was not updated as required. There were 14 children signed in, but only 13 were present. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the findings obtained during the investigation, it was determined that a caregiver had left a child unsupervised inside a classroom. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
During the inspection the Primary 1 classroom was observed outside with 1 caregiver present to 16 children. The SGA was 3 years old. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no valid certificate for 24 hours of pre-service training for 1 caregiver. The certificate in the file is not signed by a trainer, only the employee. 1 of the 10 personnel files I reviewed is missing all 24 hours of pre service training and has no previous experience in child care as inidcated by the state personnel form. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documented checks of the carbon monoxide detector. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Six caregivers do not have the completed 24 hours of trainings. One caregiver requiring pre-service has 11 of the 48 hours required. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 of the 10 personnel files i reviewed is missing 10 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 3.5 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 15 hours of annual training for the previous complete training year. 1 of the 10 personnel files I reviewed is missing 17 hours of annual training for the previous complete training year. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
A child was neglectfully supervised by a caregiver while in care. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of 10 children's files were missing updated immunizations. Parents sent over an updated copy while I was present and it was placed in the child's file. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documented checks of the carbon monoxide detector. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 of the 10 personnel files I reviewed was missing notarized affidavits. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
2 of 10 personnel files I reviewed is missing orientation training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two teachers did not have accurate knowledge of how many children they were responsible for during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One child was not enrolled at the operation while being present. |
Yes |
| 3 | — |
746.3803(c) - Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
A 2 year old child had medication present at the operation without a doctor's note. The label stated to ask a doctor for 2-5 years. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver employed since October of 2024 does not have CPR & First Aid. Once caregiver employed since August of 2023 has an online only CPR card. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the findings obtained during the investigation, it was determined that a caregiver had left a child unsupervised inside a classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The operation has two caregivers with expired CPR & First Aid caring for children during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for April or May and the 3 minute required time frame has not been met for drills conducted in January, February, or June. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The tracking system for one classroom was not updated as required. There were 14 children signed in, but only 13 were present. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety checks for the smoke detectors, fire extinguisher, and carbon monoxide detector is not documented for January. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There is no documented checks of the fire extinguisher. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on interviews conducted during the investigation and external video footage, caregivers were not appropriately supervising children during outside play. |
— |
| 5 | — |
746.3607(2) - Critical Injury - Give First Aid or CPR
A caregiver was observed to not administer first aid to a child who was injured while in care. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A laundry pod was located by a child in a classroom bathroom. This cleaning material poses a risk to children when in reach. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 staff members are missing notarized affidavits. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's immunization records need to be updated. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have any preservice training. He only had 5 hours of training before he was allowed to be alone in a classroom. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver, in the act of discipline, grabbed a child by the arm to prevent her from leaving the room. This left the child's arm swollen and in pain. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation's last gas leak test was January of 2024. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
A child was received an injury that required medical attention while in care and a parent was not notified until 47 minutes after the injury. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 of 10 childrens files reviewed was missing a complete address for the emergency contact. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The facility did not inform licesing of a director change 2 months prior to the inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One of the 10 children's records I reviewed is missing a health care statement at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill for the month of January, and exit times of 4 minutes for February and March. |
— |
| 4 | — |
746.3501(1) - Diaper Changing Steps- Prompt
A child who is not fully potty trained was not checked by the only caregiver after waking up from their nap to determine if they were clean. The child was not changed and independently sent to the bathroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Children are not being signed out of the classroom when they walk to naptime by themselves. The caregivers do not have the children communicate when they are done cleaning from lunch and leaving the classroom for naptime; the children just walk down the hallway. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector in the building. ne was purchased and placed in the kitchen during the inspection. |
Yes |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
During the inspection the Primary 1 classroom was observed outside with 1 caregiver present to 16 children. The SGA was 3 years old. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Based on information gathered during the investigation, the caregiver in charge of the group, CPR/First Aid was expired at the time of the incident. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 of the 10 children's records I reviewed does not have maintained immunization records. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver, observed with children, did not have current CPR on file. The CPR expired last month. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information gathered during a DFPS investigation, it was determined that the operation did not report that a child sustained an injury while in care, requiring medical treatment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
4 of the 10 children's records I reviewed was missing addresses for an emergency contact. 2 of the 10 children's records I reviewed was missing a name, phone number, and address for an emergency contact. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The person in charge of the facility since September 2021 is acting as director. The staff stated that this person has been in charge since September. The acting director is no qualifed. Her director certificate expired in November 2010. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation had a 13 year old who is not enrolled at the center and present in a classroom with children under the age or 2 years old. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
There is no valid certificate for 24 hours of pre-service training for 1 caregiver. The certificate in the file is not signed by a trainer, only the employee. 1 of the 10 personnel files I reviewed is missing all 24 hours of pre service training and has no previous experience in child care as inidcated by the state personnel form. |
— |
| 5 | — |
746.2415(a)(5) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
The operation was using a Topponcino on the mattress of a floor bed for a 7 month old child. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Of the five children with food allergies at the operation, three were lacking a food allergy action plan, one was complete, and one was not completed nor signed by a doctor. |
— |
168 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.