Lumber with protruding nails was stacked at the backyard with no barrier to make it inaccessible to children.
Correction deadline
August 5, 2025
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Attendance accountability
Report finding
Sign-in and sign-out records for children in care were not available. This was corrected at inspection with the caregiver entering in the children's arrival times. The caregiver stated that she will continue to sign-in and out children daily as required.
The combination carbon monoxide/smoke detector was not mounted or working in the living room area where the children spend the day indoors for lessons, play, meals and nap.
Correction deadline
January 23, 2025
Correction status
Correction evaluated January 29, 2025
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Medium concern: Health or food records
Report finding
1 child's immunization exemption was not notarized, as required, in order to be valid.
Correction deadline
February 28, 2025
Correction status
Correction evaluated February 26, 2025
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
4 children under 5yo were observed playing outside along the front porch and carport. The front yard did not have the required fenced yard as required for children under 5 years of age. This was corrected at inspection with the caregiver being notified of the requirement, and the caregiver then moving the children to the fenced backyard for outdoor play.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4105 - Fenced Outdoor Activity Space
Official code
747.4105
Higher concern: Supervision
Report finding
Children under 5yo who were playing at the front porch and carport area were not within complete visual awareness of the caregiver, as the caregiver was inside changing a diaper with the front door open. The ages of the children present required increased supervision, due to lack of the required fenced outdoor space.
Correction deadline
October 10, 2024
Correction status
Correction evaluated October 17, 2024
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The most recent inspection report was not posted. This was corrected at inspection with the caregiver posting the inspection report at the conclusion of the inspection.
The caregiver needed 14 hours of annual training in the required topics.
Correction deadline
October 4, 2024
Correction status
Correction evaluated October 10, 2024
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)
Medium concern: Health or food records
Report finding
4 children in care did not have a health statement on file.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Staff training
Report finding
The CPR portion of the training was online only, and did not included the required hands-on portion of the training by the compliance date.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 10, 2024
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)
Medium concern: Recordkeeping
Report finding
Children's records did not have all required information per standard 747.605.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 10, 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: Parent rights
Report finding
Operational policies did not include notification of parent's rights, and the caregiver stated that she had not notified parents for the current children in care.
Correction deadline
September 27, 2024
Correction status
Correction evaluated October 10, 2024
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Individual needs and accommodations
Report finding
The TV was on while children were playing. The content on the TV was a cartoon not connected to an educational goal. This was corrected at inspection with discussion on the standard with the caregiver and the caregiver turning the TV off during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A large tree limb was hanging over the outdoor play area and appears to have the potential to fall while children are outside playing.
Correction deadline
September 21, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Equipment or readiness
Report finding
The stationary piece of outdoor play equipment did not have the required use zone of 6 feet in all directions.
Correction deadline
September 21, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium
Report section
747.4603 - Measurement of Use Zone for Stationary Equipment
Official code
747.4603
Medium concern: Recordkeeping
Report finding
Two children in care do not have the required admission information and related documentation.
Correction deadline
September 23, 2022
Correction status
Correction evaluated October 5, 2022
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: Facility condition
Report finding
Snacks were observed served directly on a table and not on a plate or napkin. The provider corrected by placing the snacks on a plate during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3117(5) - Food Service and Preparation - Use Sanitary Holders