The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 17, 2025
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Sleep safety
Report finding
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Official code
747.2305(1)
Medium concern: Recordkeeping
Report finding
The provider did not have a notarized affidavit form 2985 in their personnel file.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 13, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
747.901(4)
Medium concern: Other violations
Report finding
There was no nighttime care activities or schedule in place.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
Medium
Report section
747.3009(a) - Nighttime Care Activities
Official code
747.3009(a)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The emergency plan did not include how the caregiver will evacuate with the essential information.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Medium concern: Recordkeeping
Report finding
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 11, 2025
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The children's records do not contain a signed statement that they have received a copy of the operational policy.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 16, 2024
More details
Official Texas risk level
Medium
Report section
747.503 - Provide Parents With Copy of Policies
Official code
747.503
Higher concern: Hazardous access
Report finding
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Hazardous access
Report finding
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room.
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
The background check list had not been validated in the past year.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects