At the time of inspection, a copy of the statement of health for the provider's dog was not available for review.
Correction deadline
April 22, 2025
Correction status
Correction evaluated April 18, 2025
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Medium concern: Staff training
Report finding
The director/pirmary caregiver only had 13 training hours that could be accounted for during the previous full year. An additional 17 hours would be required.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 18, 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)
Medium concern: Recordkeeping
Report finding
At the time of inspection, no documentation was available for review to indicate the time a fire, severe weather, or lock down drill had been conducted at the child care home.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 23, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
One child did not have a vision/hearing screening on file for review at the time of inspection.
Correction deadline
April 22, 2025
Correction status
Correction evaluated April 18, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
747.603(a)(6)
Medium concern: Health or food records
Report finding
One child did not have their required health statement on file for review at the time of inspection.
Correction deadline
April 22, 2025
Correction status
Correction evaluated April 18, 2025
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: Hazardous access
Report finding
A spray bottle of a cleaning solution was present on the floor of the restroom utilized by the children in care at the time of inspection. The spray bottle was readily accessible to the children in care. The provider removed the spray bottle from the area immediately, once it was brought to their attention.
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
At the time of inspection one child enrolled in care didn't have their most current (according to their age) immunization record, and one child didn't not yet have a copy of their immunization record on file for review.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 20, 2024
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: Recordkeeping
Report finding
One child did not have the required, according to their current age, vision and hearing screening on file for review at the time of inspection.
Correction deadline
May 16, 2024
Correction status
Correction evaluated May 20, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(6) - Children's Records - Vision and Hearing Screening
Two household members were missing documentation showing they have completed orientation to the operation.
Correction deadline
June 26, 2023
Correction status
Correction evaluated June 28, 2023
More details
Official Texas risk level
Medium
Report section
747.1403 - Orientation for Household Members- Required
Official code
747.1403
Medium concern: Recordkeeping
Report finding
The two children in care did not have the required admission documentation on file at the operation; this was corrected at inspection when the parent emailed the required admission documents to the provider.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Higher concern: Background screening
Report finding
There were two household members present in the home who do not have active statuses on their background checks.
Correction status
Correction evaluated June 22, 2023
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
The director did not have current training on file for transporting children.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code
747.1314
Higher concern: Staff training
Report finding
The director did not have current training on file for safe sleep techniques and early brain development.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Staff training
Report finding
The director did not have current training on file for: handling, disposing and storing of hazardous materials; preventing and responding to emergencies due to food allergies; administering medication.
Correction deadline
August 12, 2022
Correction status
Correction evaluated August 9, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours