4 out of 4 children's files is missing permission to released information.
Correction status
Correction evaluated October 8, 2025
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
Regarding paragraphs (6) and (7), Licensing expects the parent to list someone other than themselves as an emergency contact and authorized to pick up their child from care. If the parent chooses to not designate anyone else, they will need to indicate this in writing.
Correction status
Correction evaluated October 8, 2025
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Staff training
Report finding
During the inspection the primary caregiver was found to not have completed 30 hours of training as required.
Correction status
Correction evaluated October 8, 2025
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 CPR and First aid as required.
Correction status
Correction evaluated October 8, 2025
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
During the inspection it was determined that there were 3 other individuals over the age of 14 living in the home that did not have a cleared eligible background check
Correction deadline
September 24, 2025
Correction status
Correction evaluated October 7, 2025
More details
Official Texas risk level
High
Report section
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
4 out of 4 children s files is missing physician or an emergency contact information.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Recordkeeping
Report finding
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(15) - Required Admission Information - Special School-age Permissions
Official code
747.605(15)
Higher concern: Attendance accountability
Report finding
4 out of 4 children's files is missing permission to released information.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
Personnel records were not available during inspection.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Equipment or readiness
Report finding
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Higher concern: Hazardous access
Report finding
During the walkthrough of the home, I observed a container of Lysol disinfectant wipes down stair restroom where the children use and on the staircase.
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: Other violations
Report finding
There was a water hose in the backyard not in use and accessible to the children. Correction: Primary caregiver stored the water hose.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Official code
747.4815(c)
Higher concern: Licensing compliance
Report finding
Operational policies were not available during inspection.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Individual needs and accommodations
Report finding
A written activity plan were not available during inspection.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Staff training
Report finding
Verification of special trainings topics were not provided during inspection.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
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
Carbon monoxide detectors are not installed upstairs.
Correction deadline
October 9, 2023
Correction status
Correction evaluated November 2, 2023
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building