During the walk through, it was observed that the same household member with an ineligible background check was present in the home again with a child in care.
Correction deadline
October 3, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
During the evaluation of personnel records it was found that two household members had not completed the orientation for the child care home.
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Health or food records
Report finding
During the evaluation of children's records it was found that one child did not have an immunization record present upon request.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 22, 2025
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Health or food records
Report finding
During the evaluation of child records it was found that one child was missing a food allergy emergency plan.
Correction deadline
September 23, 2025
Correction status
Correction evaluated September 22, 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: Background screening
Report finding
During the walk through, it was observed that a household member with an ineligible background check was present in the home with children in care. I informed the caregiver and she was made to leave the home.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 22, 2025
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The primary caregiver needs to replace the batteries in the smoke detectors.
Correction deadline
October 10, 2024
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Hazardous access
Report finding
CCR observed cleaning wipes and oils in the area where the children play. Corrections: The primary caregiver removed the items from the children play area.
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: Background screening
Report finding
The primary caregiver does not have a background check on two relatives that lives in the home.
Correction deadline
October 10, 2024
Correction status
Correction evaluated November 4, 2024
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: Staff training
Report finding
The primary caregiver does not have an current CPR-First aid certificate.
Correction deadline
October 10, 2024
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Higher concern: Hazardous access
Report finding
The outlets in the children play area does not have child-proof covers.
Correction deadline
October 10, 2024
Correction status
Correction evaluated September 30, 2024
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
There is tree branches that are accessible to the children.
Correction deadline
October 10, 2024
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Recordkeeping
Report finding
The primary caregiver pet records were not provided during the inspection
Correction deadline
October 10, 2024
Correction status
Correction evaluated September 30, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
The carbon monoxide detector does not have batteries.
Correction status
Correction evaluated October 1, 2022
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
Higher concern: Staff training
Report finding
The primary caregiver and assistant caregiver do not have annual training.
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Higher concern: Staff training
Report finding
The primary caregiver does not have current CPR and First Aid.
Correction status
Correction evaluated November 18, 2022
More details
Official Texas risk level
Medium High
Report section
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1107(5)
Higher concern: Hazardous access
Report finding
There were outlets not covered in the play room, nap room, and living room.