Two out of three files reviewed is missing form 2985.
Correction deadline
September 22, 2025
Correction status
Correction evaluated October 1, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
747.901(4)
Medium concern: Staff training
Report finding
The assistant caregiver did not have proof showing completed 8 hours of pre-service training.
Correction deadline
September 22, 2025
Correction status
Correction evaluated October 1, 2025
More details
Official Texas risk level
Medium Low
Report section
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Official code
747.1327(a)
Higher concern: Staff training
Report finding
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.
Correction deadline
October 3, 2025
Correction status
Correction evaluated October 8, 2025
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: Staff training
Report finding
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.
Correction deadline
November 4, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Recordkeeping
Report finding
The menu was not made available upon request.
Correction deadline
November 2, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Official code
747.801(4)
Medium concern: Other violations
Report finding
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Staff training
Report finding
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium
Report section
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Official code
747.2405(4)(A)
Higher concern: Hazardous access
Report finding
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
747.3203(8)
Higher concern: Facility condition
Report finding
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Facility condition
Report finding
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Staff training
Report finding
During the follow up it was found that the orientation still has not been documented.
Correction deadline
October 27, 2022
Correction status
Correction evaluated November 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation.
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Official code
747.1303(1)(A)
Higher concern: Staff training
Report finding
It was found that assistant caregiver is missing CPR/First aid training.
Correction deadline
October 27, 2022
Correction status
Correction evaluated October 29, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Hazardous access
Report finding
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.
Correction deadline
October 18, 2022
Correction status
Correction evaluated October 27, 2022
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)
Medium concern: Staff training
Report finding
Cups and bottles used for feeding was not labeled with the chld's name.
Correction deadline
October 18, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium
Report section
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Official code
747.2405(4)(A)
Higher concern: Facility condition
Report finding
The diaper changing pad had tears in it exposing the foam.
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.
Correction deadline
October 21, 2022
Correction status
Correction evaluated October 27, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Other violations
Report finding
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.
Correction deadline
October 28, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Attendance accountability
Report finding
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.
7 out of 7 children are lacking individual storage with their names on it.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Higher concern: Equipment or readiness
Report finding
Fire extinguisher is located ontop of a shelf, not mounted
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Higher concern: Equipment or readiness
Report finding
2 out of 7 children files are lacking emergency medical authorization information.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
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: Equipment or readiness
Report finding
7 out of 7 files are lacking emergency address for designated contact persons.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Equipment or readiness
Report finding
Caregiver was unaware that she needed to review list and remove unsafe products from the home.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Medium concern: Staff training
Report finding
First aid kit is lacking Thermometer, antiseptic, multi size band aids.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Medium concern: Sleep safety
Report finding
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Higher concern: Equipment or readiness
Report finding
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Medium concern: Other violations
Report finding
Lunch menus were not made available to licensing upon request.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Higher concern: Facility condition
Report finding
Soiled diapers are not being kept in a sanitary manner.
Correction deadline
December 3, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Official code
747.3307(e)
Higher concern: Recordkeeping
Report finding
Primary caregiver has a dog but does not have documentation of vaccinations.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Environmental health
Report finding
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.4203(c) - Handwashing Sink Used Safely and Independently
Official code
747.4203(c)
Medium concern: Staff training
Report finding
Primary caregiver and caregiver personnel file was not made available during inspection.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Higher concern: Equipment or readiness
Report finding
The last fire drill documented was June 2021.
Correction deadline
December 7, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Parent rights
Report finding
Primary caregiver was unaware that she needed to notify parents regarding liability insurance.
Correction deadline
December 6, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium High
Report section
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Official code
747.213(b)
Medium concern: Health or food records
Report finding
5 out of 7 children files are lacking health statements.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Other violations
Report finding
Primary caregiver is lacking a statement of health from a local veterinarian.
Correction deadline
December 10, 2021
Correction status
Correction evaluated December 15, 2021
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian