1 caregiver counted in ratio and responsible for children did not have eligible background checks. HHSC may impose an administrative penalty as a result of this citation, per HRC Section 42.078.
Correction deadline
July 23, 2026
Correction status
Correction evaluated July 27, 2026
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care.
Correction deadline
August 14, 2023
Correction status
Correction evaluated August 15, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Equipment or readiness
Report finding
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection.
Correction deadline
August 28, 2023
Correction status
Correction evaluated September 18, 2023
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a copy of the most recent licensing report posted.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium
Report section
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Official code
744.401(2)
Higher concern: Equipment or readiness
Report finding
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.**
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
Official code
744.401(9)
Higher concern: Licensing compliance
Report finding
The operation policies were not available for review.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
High
Report section
744.201(1) - Policies Comply with Rules
Official code
744.201(1)
Higher concern: Supervision
Report finding
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care.
Correction deadline
July 24, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Equipment or readiness
Report finding
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation.
Correction deadline
July 31, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
Medium High
Report section
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Official code
744.3553(1)
Higher concern: Equipment or readiness
Report finding
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21.
Correction deadline
August 7, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
High
Report section
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
744.3501(a)
Medium concern: Recordkeeping
Report finding
There was no documentation of fire drills conducted at the operation for the last 2 months.