Roosevelt ISD Child Care Center

• Critical Report Change in Controlling Person
  Inspector's note: CCR was not notified within the required timeframe when individuals were added as a New Controlling Person for this operation. Risk level: Medium High. Corrected by 2026-09-02.

• Critical Report Change in Controlling Person
  Inspector's note: CCR was not notified within the required timeframe when individuals were added as a New Controlling Person for this operation. Risk level: Medium High. Corrected by 2026-09-02.

• Critical Report Change in Controlling Person
  Inspector's note: CCR was not notified within the required timeframe when individuals were added as a New Controlling Person for this operation. Risk level: Medium High. Corrected by 2026-09-02.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training - Self- Instructional up to 80%
  Inspector's note: There were no in person training hours on file for CCR to review during the inspection for the director. Risk level: Medium Low. Corrected by 2026-05-25.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: There were bird feces on slides that children had access to on the playgrond that had not been cleaned. Risk level: Medium High. Corrected by 2026-05-11.
• Non-critical Chairs - Safety Straps Used if Required by Manufacturer
  Inspector's note: Three children were seated at a table in bucket seats but were not fastened in with the safety straps. Risk level: Medium. Corrected by 2026-05-11.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Director Annual Training - Additional required topics
  Inspector's note: Preventing and responding to emergencies due to food or an allergic reaction and Administering medication trainings have been provided, however the director did not submit proof of completing annual training for Handling, storing, and disposing of hazardous materials, Wear gloves when handling blood or bodily fluids containing blood by the required compliance date of 9/18/2025. Risk level: Medium. Corrected by 2025-09-22.

• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: It was found during the inspection that two caregivers were allowed unsupervised access to children prior to verification of completing orientation. Risk level: Medium High. Corrected by 2025-09-04.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: It was found during the inspection that the director did not have proof of completing annual training for Handling, storing, and disposing of hazardous materials, Wear gloves when handling blood or bodily fluids containing blood, Preventing and responding to emergencies due to food or an allergic reaction and Administering medication since 2022. Risk level: Medium. Corrected by 2025-09-04.
• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: It was found during the inspection that the director did not have proof of completing annual Shaken Baby Syndrome/Abusive Head Trauma, SIDS and Childhood Brain Development training since 2022. Risk level: Medium High. Corrected by 2025-09-04.

• Critical Prohibited Punishments - Corporal Punishment
  Inspector's note: It was found during the investigation that an employee used prohibited discipline on a child in care by hitting the child. Risk level: High. Corrected by 2025-09-17.

No infractions recorded at this inspection.

• Non-critical Documentation of Drills
  Inspector's note: It was found during the inspection that the last fire drill was documented 2/24/2025. Risk level: Medium. Corrected by 2025-04-04.

No infractions recorded at this inspection.

• Critical Infants sleep in Designated Crib, Cot, Bed, or Mat
  Inspector's note: During the inspection 2 infants were observed sleeping in a restrictive device. This was corrected during the inspection when the children were removed from the restrictive device. Risk level: High. Corrected during the inspection.
• Critical Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: It was found during the inspection that a caregiver was using their personal cellular device for personal reasons while caring for children. Risk level: Medium High. Corrected by 2025-01-27.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: During the inspection, a blanket was observed in 2 separate play yards covering a child under 12 months of age. This was corrected during the inspection when staff removed the blanket from the crib. Risk level: High. Corrected during the inspection.

• Non-critical Director Responsibilities - Employees Comply with Standards
  Inspector's note: It was found during the investigation that the director had knowledge of several incidents that placed children at risk and did not ensure that it was reported to Child Care Regulation. Risk level: Medium. Corrected by 2025-02-07.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: It was found during the investigation that a caregiver was sleeping while caring for children. Risk level: High. Corrected by 2025-02-07.

No infractions recorded at this inspection.

• Critical Employees Discipline Own Children
  Inspector's note: It was found during the investigation that a staff member of the operation used inappropriate discipline on their biological child in while in care. Risk level: Medium High. Corrected by 2025-02-07.
• Critical Report Situation Placing Children at Risk
  Inspector's note: It was found during the investigation that the operation did not report a confirmed incident of inappropriate discipline used on a child in care to Child Care Regulation timely as required. Risk level: High. Corrected by 2025-02-07.
• Critical Prohibited Punishments - No Harsh, Cruel or Unusual
  Inspector's note: It was found during the investigation that employees used inappropriate discipline on children in care. Risk level: High. Corrected by 2025-02-07.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: It was found during the inspection that the previous two fire drills exit times were more than 3 minutes. Risk level: Medium High. Corrected by 2024-10-31.

No infractions recorded at this inspection.