Last fire drill, CO detector and fire extinguisher checks were conducted on 10/06/2025. Note: CO detector and fire extinguisher checks were conducted and documented during inspection.
Correction deadline
December 11, 2025
Correction status
Correction evaluated December 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Up to date vaccination records for 3 of the dogs living at the operation were not available for review at the time of inspection.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
Last fire drill and CO / Smoke Detectors and Fire Extinguisher checks were documented on 01/2024. Note: CO / Smoke Detectors and Fire Extinguisher were checked during inspection. Checks were documented under the emergency practices form.
Correction deadline
December 13, 2024
Correction status
Correction evaluated December 10, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The Children's Products Certification form used to prove that the operation has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The form available for review had a date of January 20, 2022.
The vaccine documentation available for review for two cats was not current.
Correction deadline
February 2, 2024
Correction status
Correction evaluated January 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Health or food records
Report finding
Two of four children's records reviewed were missing the child's immunization documentation.
Correction deadline
February 2, 2024
Correction status
Correction evaluated January 26, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Equipment or readiness
Report finding
One of four chidlren's records reviewed was missing the authorization to obtain emergency medical care and to transport the child for emergency medical treatment
Correction status
Correction evaluated January 26, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Staff training
Report finding
The primary caregiver was missing annual training in the following topics: Three clock hours in management techniques, leadership, or staff supervision,
Correction deadline
February 16, 2024
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
The primary caregiver did not have current training in pediatric first aid.
Correction status
Correction evaluated January 29, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Background screening
Report finding
A family member moved on to the home premises without having a background check. NOTE: This was corrected during the inspection by the individual leaving the home premises.
Correction status
Correction evaluated January 26, 2024
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
1 of 4 children's records reviewed was missing a statement of the child's health from a health-care professional, and the immunization record available for review was not current.
Correction status
Correction evaluated June 24, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
2 of 4 children's records reviewed did not include the name and telephone number of the school the school-age children attend. Note: This was CORRECCTED during the inspection as the school information was documented on the admission forms.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
Official code
747.605(14)
Medium concern: Individual needs and accommodations
Report finding
The operational policies reviewed did not include information on the promotion of indoor and outdoor physical activity that is consistent with Subchapter F (relating to Developmental Activities and Activity Plan). operational policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
Correction deadline
June 22, 2022
Correction status
Correction evaluated June 23, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Background screening
Report finding
There were no background checks available for a household member, and a frequent visitor.
Correction status
Correction evaluated June 15, 2022
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