Six children records did not contain the required heath statement.
Correction status
Correction due by August 10, 2026
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Equipment or readiness
Report finding
Five children records did not contain the required emergency contacts address.
Correction status
Correction due by August 3, 2026
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Recordkeeping
Report finding
The operation did not have a current emergency practice drills available to review.
Correction status
Correction due by August 3, 2026
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Staff training
Report finding
The primary caregiver did not have the required annual training in Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication,Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials
Correction status
Correction due by August 10, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Hazardous access
Report finding
A shed located in the backyard was observed with splintered wood. Note: A photo was taken.
Correction deadline
August 3, 2026
Correction status
Correction evaluated July 24, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Health or food records
Report finding
A six month old infant did not have the required infant feeding instructions.
Correction status
Correction due by August 3, 2026
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The primary caregiver did not have the required Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations; Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials training.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 11, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Equipment or readiness
Report finding
Two out of six records did not contain a completed emergency contact.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
One record did not have the required health statement on file.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 28, 2025
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
The operation did not have the required safety drills documented.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 18, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operations director did not have the following required training: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety and Handling, storing, and disposing of hazardous materials.
Correction deadline
August 7, 2024
Correction status
Correction evaluated August 22, 2024
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Medium concern: Recordkeeping
Report finding
The operational policy did not address the dog in the home.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Higher concern: Hazardous access
Report finding
A bottle of orange glo was observed in reach of students in the kitchen. Note: Pictures were taken. This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Hazardous access
Report finding
A broken frame was observed outside in the play area. Note: Pictures were taken.
Correction deadline
July 31, 2024
Correction status
Correction evaluated August 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation of testing the smoke detection system. Note: This was corrected at the inspection when the director tested the smoke detector.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The operations last carbon monoxide test date is documented 1/5/2024. Note: This was corrected when the device was tested.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
One infant enrolled did not have feeding instructions signed by a parent.
Correction deadline
September 20, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Medium concern: Staff training
Report finding
The director 30 hours of training were not available.
Correction deadline
November 1, 2022
Correction status
Correction evaluated October 31, 2022
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: Equipment or readiness
Report finding
The operation did not have documentation of testing the smoke detection system. This was corrected at the inspection when the director tested the smoke detector.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The operation fire drill log was not available for review.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Recordkeeping
Report finding
The operation did not have documentation of testing the carbon monioxide detector.
Correction deadline
September 23, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Medium concern: Recordkeeping
Report finding
The operation emergency preparedness plan is incomplete.
Correction deadline
November 1, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Medium concern: Recordkeeping
Report finding
One out of seven children enrolled file was missing.
Correction deadline
September 30, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records