Fallbrook Community Development Center

Required Admission Information - Emergency Medical Authorization

“Of the 10 children’s records evaluated, one lacked authorization for emergency medical care.”

Rule 746.605(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 3, 2026. Correction verified: Sep 4, 2026.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“A child’s food allergy plan has not been signed by a health care professional.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 10, 2026. Correction verified: Sep 9, 2026.

Required Admission Information - Emergency Contact

“Of the 10 children’s records evaluated, five lacked the address of the emergency contact,”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 3, 2026. Correction verified: Sep 1, 2026.

Director Responsibilities - Operate in Compliance

“Based on information obtained during the DFPS investigation, the director is not ensuring the operation is always operating in compliance with Minimum Standard rules. There was evidence to support that unenrolled children are allowed to be at the daycare and participate in activities provided by the operation.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 12, 2026. Correction verified: Aug 27, 2026.

Discipline - Appropriate to Child’s Level of Understanding

“Based on the information obtained through interviews, this standard was found to be deficient. Caregivers are using a reflection mirror as a discipline method for 3-5 year old children.”

Rule 746.2803(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2026. Correction verified: Sep 11, 2026.

Discipline - Positive Methods of Discipline and Guidance

“Based on information obtained through interviews, this standard was found to be deficient. Children are being placed in a bathroom as a discipline method.”

Rule 746.2803(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 27, 2026. Correction verified: Sep 11, 2026.

Maintenance of Building, Grounds and Equipment

“The door handle to the bathroom in one classroom does not allow the door to be easily opened when inside of the bathroom. The bathroom door in a second classroom is hard to open for children and staff from the inside and outside.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 3, 2026. Correction verified: Aug 27, 2026.

Posting of Activity Plan

“In one of the pre-k 4 rooms and one of the pre-k 3 rooms, the activity plans were not posted. This was corrected when the plans were posted on the wall.”

Rule 746.2209. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 18, 2026. Correction verified: Jun 25, 2026.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A schooler was observed to be unsupervised when going to the restroom in another room while the caregiver remained in the playscape area.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 18, 2026. Correction verified: Jun 25, 2026.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“Cleaning supplies were observed to be in accessible areas to children and near food in the classrooms. This was corrected when cleaning supplies were removed near food and inaccessible to children.”

Rule 746.3407(12). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 18, 2026.

Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

“The toddler play area in the playscape has a broken piece of play equipment that has sharp edges.”

Rule 746.4601(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 10, 2026. Correction verified: Jul 14, 2026.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver was observed on their personal cell phone when caring for children during naptime. This was corrected when the cell phone was put up.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 18, 2026.

Installation of Unitary Surfacing Materials - to Manufacturer’s Specifications

“The outside playground has unitary surfacing that has not been properly maintained and contained holes and rips in the surfacing.”

Rule 746.4911(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2026. Correction verified: Jul 14, 2026.

Responsibilities of Caregivers - Know children’s names and ages

“In the 18 to 23 months old class, documentation showing each child’s age was not readily available in the classroom for caregivers to retrieve. Caregiver was unable to cofirm children’s ages. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children’s ages.”

Rule 746.1205(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2026. Correction verified: Jun 5, 2026.

Responsibilities of Caregivers - Know children’s names and ages

“In the Toddler class for 18 to 23 months old, documentation showing each child’s age was not readily available in the classroom for caregivers to retrieve. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children’s ages.”

Rule 746.1205(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 18, 2026. Correction verified: May 22, 2026.

Prohibited Punishments - Corporal Punishment

“Based on investigation findings, corporal punishment was practiced towards children in care with the use a pointer instructional tool.”

Rule 746.2805(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 11, 2026. Correction verified: Jun 25, 2026.

Prohibited Punishments - Grabbing and Pulling

“Based on investigation findings, inappropriate grabbing as a prohibited punishment is practiced at the operation.”

Rule 746.2805(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 11, 2026. Correction verified: Jun 25, 2026.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“Based on investigation findings, a caregiver is yelling at children when addressing challenging behavior.”

Rule 746.2805(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 11, 2026. Correction verified: Jun 25, 2026.

Prohibited Punishments - Using Harsh, Abusive or Profane Language

“Based on the investigation findings, profane language is used around children in care.”

Rule 746.2805(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 11, 2026. Correction verified: Jun 25, 2026.

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

“It was found that there has not been a recent fire inspection conducted nor any fire inspection scheduled with the fire marshal. The last inspection was on 2/3/25 expiring by 2/3/26.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2026. Correction verified: Mar 2, 2026.

Required Admission Information - Emergency Medical Authorization

“Three children’s files were reviewed and found that there was no emergency medical authorization/consent signed by parent/guardian.”

Rule 746.605(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2026. Correction verified: Feb 12, 2026.

Child/ Caregiver Ratio - 13 or More Children

“In the 18m to 2yr classroom, there were 16 children total with 1 caregiver that transitioned from the gym to the classroom. The special age group number was 2 years old. This was corrected when the director had transitioned and stayed in the classroom until another caregiver arrived.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 4, 2026. Correction verified: Feb 24, 2026.

Maximum Group Size 13 or More Children

“During the morning time, the total amount of children in the gym was 34 kids from 18 months old to 12 years old with two caregivers. The specific age group was 3 years old. The children were in the gym from 6:30AM to 8:00AM which exceeds the 45 minutes for opening and breakfast time is from 6:30AM to 7:30AM.”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 4, 2026. Correction verified: Feb 24, 2026.

Director’s Absence - Caregiver in Charge Has Access to All Records

“During the morning period, two caregivers were present and did not have any access to child or personnel records.”

Rule 746.1013(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 4, 2026. Correction verified: Feb 24, 2026.

Screen Time Activities - Not Used During Eating or Rest Times

“During the morning time while breakfast was being served and eaten, screen time was being utilized from children 2 too 4 years old.”

Rule 746.2207(c)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 4, 2026. Correction verified: Feb 24, 2026.

Provide Parents With Copy of Policies

“One child’s file did not have policy acknowledgement.”

Rule 746.503. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 13, 2026. Correction verified: Feb 14, 2026.

Children’s Records - Admission Information

“Three children’s files were missing additional admission information.”

Rule 746.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2026. Correction verified: Feb 11, 2026.

Children’s Records - Health Statement

“Four children’s records were reviewed and found that there were no health statements for the children who had been enrolled past 12 months.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 20, 2026. Correction verified: Feb 12, 2026.

Required Personnel Records- Meets Requirements

“One caregiver did not have education documentation in their file.”

Rule 746.901(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 13, 2026. Correction verified: Feb 12, 2026.

Required Personnel Records - Required Affidavit (Form 2912)

“One caregiver who was hired 1/2025, did not have a pre-employment affidavit.”

Rule 746.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2026. Correction verified: Feb 12, 2026.

Required Records Storage

“Two children’s records were not kept for 3 months after the two children disenrolled on 7/2025 and 8/2025.”

Rule 746.803(a). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 29, 2025. Correction verified: Aug 25, 2025.

Parental Notification of Less Serious Injuries

“Based on the information obtained for the investigation, there is sufficient evidence to suggest that proper parental notification of minor injuries was not maintained.”

Rule 746.307(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2025. Correction verified: Oct 22, 2025.

Prohibited Punishments - Corporal Punishment

“Based on the findings of a recent DFPS investigation, there was evidence to suggest that corporal punishment is being used in the classroom.”

Rule 746.2805(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 16, 2025. Correction verified: May 23, 2025.

Report Number of Employees

“The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 24, 2025. Correction verified: Jan 24, 2025.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“A caregiver was observed supervising children in a class without a current cpr/first aid license.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2024. Correction verified: Feb 29, 2024.

Required Personnel Records

“3 of the 4 caregivers folders were observed to be incomplete. Cpr/first aid license, discipline and guidance form and current trainings.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2024. Correction verified: Feb 29, 2024.