A child in care did not have proof of the parent receiving information regarding the safe sleep for infants policy, the parent's rights, and the animals in the home.
Correction deadline
November 18, 2025
Correction status
Correction evaluated December 9, 2025
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Recordkeeping
Report finding
The last three months of menus were not available to be reviewed as the September month was not available upon request. The last three months of sign in and out logs was not avaiable for review as the September month was not available for review upon request.
Correction deadline
November 18, 2025
Correction status
Correction evaluated December 9, 2025
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
A child file reviewed did not have any immunizations in file for a child that is in care. **This was corrected at inspection when the parent provided an immunization record for the child to the operation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Staff training
Report finding
The permit holder did was lacking 5 hours of training within the most complete training year of 1/28/2024 - 1/28/2025.
Correction deadline
March 31, 2025
Correction status
Correction evaluated April 4, 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: Background screening
Report finding
A household member that resides in the home and is older than 14 years of age has been doing so without an eligible notification from the background check unit.
Correction deadline
April 1, 2025
Correction status
Correction evaluated April 3, 2025
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
Official code
745.641
Higher concern: Health or food records
Report finding
A child that is in and the parent had noted on the admission form that the child has a food allergy did not have the food allergy in file for review.
Correction deadline
March 31, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Official code
747.605(15)
Higher concern: Staff-to-child ratio
Report finding
There were eight children present at inspection. There was one child that was birth to 17 months of age and a total of 7 children that were 18 months to 5 years old when the max number of children that can be present that are 18 months to five years of age is 5 total children. Therefore, the provider was over by two children for the daily ratio regardless of there being more than one caregiver present due to the permit type issued to the operation.
Correction deadline
March 21, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Medium concern: Parent rights
Report finding
The parent's rights form was reviewed. The operational policies regarding information to parents about the pets/animals in the home was recited as it has not been completed.
Correction deadline
March 24, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Transportation
Report finding
The two-hour transportation training was not available for review for three adults that provide transportation to children in care.
Correction deadline
March 24, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
A child present at inspection did not have a file available for review.
Correction deadline
February 28, 2025
Correction status
Correction evaluated March 21, 2025
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-to-child ratio
Report finding
There were seven children present at inspection. There was one child that was birth to 17 months of age and a total of 6 children that were 18 months to 5 years old when the mac number of children that can be present that are 18 months to five years of age is 5 total children, therefore, the provider was over by one child for daily ratio.
Correction deadline
February 26, 2025
Correction status
Correction evaluated March 21, 2025
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Medium concern: Parent rights
Report finding
The operation has not provided the Parent's Rights information to parents as required of the operational policies and did not include a policy with iinformation to parents about the promotion of physical activities. Additionally, updates are required for the policy to pets/animals in the home.
Correction deadline
February 26, 2025
Correction status
Correction evaluated March 21, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Hazardous access
Report finding
A small plastic pool was observed not stored out of children's reach. Additionally, there was a dead chicken next to the pool in a play yard that had been used by children previously.
Correction deadline
February 26, 2025
Correction status
Correction evaluated March 21, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Staff training
Report finding
The permit holder did was lacking 5 hours of training within the most complete training year of 1/28/2024 - 1/28/2025.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 21, 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: Transportation
Report finding
The transportation training was not available for two caregivers that provide transportation training to children in care.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 21, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Staff training
Report finding
The first aid kit was missing a thermometer and scissors. **These were provided by the provider and placed in the first aid kit in the vehicle.