The CPSC form was last signed 5/15/24. This was corrected during the inspection when the caregiver signed the form verifying that she has reviewed the recall list.
There was a bottle of Clorox wipes on a counter within reach of children. This was corrected during the inspection when the bottle was moved to the top of the fridge.
Correction deadline
March 5, 2026
Correction status
Correction evaluated March 11, 2026
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)
Medium concern: Staff training
Report finding
One household member who was not counted in ratio was missing documentation of orientation.
Correction deadline
March 19, 2026
Correction status
Correction evaluated April 6, 2026
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Medium concern: Recordkeeping
Report finding
Out of four children's files reviewed, one child was missing an emergency contact, two were missing a parent's signature agreeing to the parent handbook, one was missing a health statement, two were missing immunization records, one was missing a medication administration log, and all four were missing sign-in and -out logs.
Correction deadline
April 19, 2026
Correction status
Correction evaluated April 16, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Staff training
Report finding
The primary caregiver did not have any trainings for the 2024-2025 training year.
Correction deadline
April 30, 2026
Correction status
Correction evaluated June 1, 2026
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Higher concern: Equipment or readiness
Report finding
Two of the smoke detectors in the home were beeping and needed new batteries. One of the smoke detector's batteries was changed during the inspection.
There was no fire drill recorded in February. This was corrected during the inspection when a fire drill was done and the children were able to exit the home in under three minutes.
Correction status
Completed at time of inspection
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
A dog in the home had a rabies vaccination that expired in February 2025.
Correction deadline
April 3, 2025
Correction status
Correction evaluated April 4, 2025
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: Staff training
Report finding
The primary caregiver's first aid and CPR training expired in August 2024.
Correction deadline
April 3, 2025
Correction status
Correction evaluated March 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The children's product recall form had not been signed since 2022. This was corrected during the inspection when the primary caregiver signed a new form verifying that she reviewed the recall list.
The dates of the most recent fire drill and tests for fire extinguishers, carbon monoxide detectors, and smoke detectors were not recorded. This was corrected during the inspection when the drills and tests were recorded.
Correction status
Completed at time of inspection
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: Recordkeeping
Report finding
Out of four children's records reviewed, two did not have the admission date and four needed updated immunization records.
Correction deadline
June 12, 2024
Correction status
Correction evaluated June 17, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Individual needs and accommodations
Report finding
During the inspection, an infant was watching television. This was corrected during the inspection when the primary caregiver was informed that children under two cannot watch television and the television was turned off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Staff training
Report finding
The primary caregiver did not have training certificates available for review for training in SIDS and Shaken Baby Syndrome, early childhood brain development, abuse and neglect, emergency preparedness, communicable diseases, administering medication, preventing emergencies due to allergic reactions, understanding building and physical premises safety, or handling hazardous materials.
Correction deadline
June 25, 2024
Correction status
Correction evaluated June 24, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours