Dre’s Locker Room Community Center

AP Initial background checks submitted - At the time you hire someone

“The operation failed to submit a request for an initial background check for each person required to have one. 1 caregiver and 1 contracted driver both in ratio and without initial background checks.”

Rule 745.621(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 24, 2026. Correction verified: Mar 25, 2026.

Each caregiver, operation director, program director, and site director Pediatric CPR

“The director’s CPR-first aid training expired August 2025.”

Rule 744.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 7, 2026. Correction verified: Mar 30, 2026.

Operation and Program Director Annual Training 20 Hours Required

“The director is missing annual training must be relevant to the age of the children for whom the operation provides care, for the subjects of: Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises, 2 hours in child growth and development.”

Rule 744.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 7, 2026. Correction verified: Apr 9, 2026.

Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

“The operation last validated background checks on November 20, 2025. Note: this was corrected at inspection when the permit holder validated.”

Rule 745.651(2)(A). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 24, 2026.

Annual Fire Inspection - Conducted by Fire Marshal

“The current fire inspection is expired and needs updating.”

Rule 744.3501(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 18, 2025. Correction verified: Aug 19, 2025.

Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

“One volunteer ended their role with the operation on 5/8/25. Note: this was brought into compliance when the provider inactivated the background check.”

Rule 745.651(1). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 4, 2025.

Documentation of Drills

“Documentation of drills was not provided to CCR for review.”

Rule 744.3559(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 16, 2025. Correction verified: May 12, 2025.

Required Admission Information - Emergency Medical Authorization

“1 out of 4 children’s files missing Authorization to obtain emergency medical care and to transport the child for emergency medical treatment”

Rule 744.605(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 8, 2025. Correction verified: Feb 5, 2025.

Training Requirements for Employees - Transportation training

“The director needs to complete 2-hours of transportation training as the operation offers that service.”

Rule 744.1301(a)(7)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Safety - Areas Free From Hazards

“Two active ant beds and two metal posts are present on the playground. The metal posts were once supporting a tree and no longer being used for that purpose.”

Rule 744.2601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 10, 2025. Correction verified: Feb 11, 2025.

Required Admission Information-Emergency Contact

“1 out of 4 children’s records missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.”

Rule 744.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 5, 2025.

Required Admission Information-Admission Date

“1 out of 4 children’s files is missing the admission date.”

Rule 744.605(3). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 5, 2025.

Required Personnel Records - Dates of Employment

“2 out of 3 staff missing date of employment. Note: this was corrected at inspection when the dates were added to the personnel form.”

Rule 744.901(1). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 3, 2025.

Required Personnel Records - Required Affidavit (Form 2912)

“3 out of 3 staff missing form 2912,A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations.”

Rule 744.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 7, 2025. Correction verified: Feb 10, 2025.

Safety - Televisions Anchored to Prevent Tip Over

“A tv that was sitting on a child size table in the main play space was not anchored to the table or the wall. Note: this was corrected at inspection when the director removed it and placed in the director office.”

Rule 744.2601(9). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 19, 2024.

Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served

“The operation offers dinner service to after schoolers with no posted menu. This was corrected at inspection when the director created a daily menu for the parent board.”

Rule 744.401(6). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 19, 2024.

Required Equipment in Vehicles - List of Children

“The operation transports multiple children from two schools to daycare with no lists of children.”

Rule 744.3817(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2024. Correction verified: Oct 31, 2024.

Required Equipment in Vehicles - Emergency Medical Information

“The operation transports children without keeping a copy of the Emergency medical transport and treatment authorization forms for each child being transported.”

Rule 744.3817(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2024. Correction verified: Nov 4, 2024.

Required Equipment in Vehicles - Fire Extinguisher

“The transportation vehicle is missing the fire extinguisher.”

Rule 744.3817(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2024. Correction verified: Nov 5, 2024.

Required Equipment in Vehicles - First-aid Kit

“The transportation vehicle is missing the first aid kit.”

Rule 744.3817(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2024. Correction verified: Oct 31, 2024.

Safety - Areas Free From Hazards

“The playground had a sharp and jagged piece of tile in the grass. Note: this was corrected at inspection when the director had the trash removed from the playground.”

Rule 744.2601. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 29, 2024.

Required Equipment in Vehicles - Information About Facility

“The operation’s name and telephone number must be clearly visible on the outside of the vehicle or kept inside the vehicle.”

Rule 744.3817(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2024. Correction verified: Nov 5, 2024.

Sign-in and Sign-out Tracking System

“The operation did not have the sign-in/sign-out log sheet for 10/28/24, 10/23-10/25/24, and 10/18/24.”

Rule 744.627(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 5, 2024. Correction verified: Oct 31, 2024.

First Aid Kit - Incomplete Kit

“The first aid kit is missing emergency guide, medical tape, thermometer and multiple size band-aids.”

Rule 744.2753(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 5, 2024. Correction verified: Nov 5, 2024.

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

“At the time of inspection, the full background check has not been completed.”

Rule 745.621(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 8, 2024. Correction verified: Aug 18, 2024.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation needs an initial fire inspection.”

Rule 744.3501(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2024. Correction verified: Aug 8, 2024.

Annual Sanitation Inspection

“The operation needs a Sanitation Inspection.”

Rule 744.2501(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2024. Correction verified: Aug 15, 2024.

Pest Extermination

“Hornet nests are present in the active play space of the play ground.”

Rule 744.2525. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2024. Correction verified: Jul 30, 2024.

First Aid Kit - Incomplete Kit

“The kit is missing: guide, scissors, tweezers, thermometer, and multiple size bandages.”

Rule 744.2753(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 29, 2024. Correction verified: Jul 30, 2024.

Written Operational Policies - Operating Times

“The operation needs written operational policies covering all topics and made available to Licensing for review.”

Rule 744.501(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2024. Correction verified: Aug 8, 2024.