Records for 9 children enrolled was reviewed. All 9 children did not have a health statement signed by a parent or health care professional. 2 of the 9 did not have emerngecy medical authorization.
Correction deadline
April 29, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Substitute caregiver's annual trainings were not available to review during the inspection time.
Correction deadline
August 22, 2024
Correction status
Correction evaluated August 15, 2024
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
CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time.
Correction deadline
August 22, 2024
Correction status
Correction evaluated August 15, 2024
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: Supervision
Report finding
Supervision was not maintained when a ten year old child was observed in the upstairs of the home while the rest of the children were napping downstair in the living room. It was corrected at the inspection time when the child was moved with the rest of the children.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 15, 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
Official code
747.1503(a)(4)
Higher concern: Hazardous access
Report finding
Half of the fence in the outdoor area was observed to have fallen down.
Correction deadline
August 22, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Sleep safety
Report finding
There was a six months old infant observed to be sleeping with two blankets.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
747.2309(a)(2)
Higher concern: Health or food records
Report finding
A six months infant was observed sleeping with a bottle that was hold by a blanket.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
High
Report section
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
Official code
747.2319(2)
Higher concern: Parent rights
Report finding
There was no parental notification of liability insurance available to review in the children's files.
Correction deadline
August 22, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Background screening
Report finding
There was a person helping to care for the children in the home without a background check in the system.
Correction deadline
August 14, 2024
Correction status
Correction evaluated August 15, 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
Sippy cups were observed not properly labeled with children first name and first initial of last name. This was corrected during the inspection when the caregiver was observed labeling the sippy cups.
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
Official code
747.2405(4)(A)
Higher concern: Hazardous access
Report finding
Outdoor play area was observed having broken and missing pickets on the gate. A wheel barrow and two barbeque pits were observed accessible to children in the backyard play area. A lighter and two bottles of lighter fluid was observed on a table in the backyard accessible to children.
Correction deadline
August 24, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Recordkeeping
Report finding
There was no record available for review during inspection for one caregiver.
Correction deadline
August 24, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Individual needs and accommodations
Report finding
Four children under the age of 2 years old was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning the television off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Individual needs and accommodations
Report finding
Children were observed having screen time while eating a snack. This was corrected during the inspection when the television was observed being turned off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
747.2105(c)(4)
Medium concern: Recordkeeping
Report finding
There were no documentation of emergency drills including fire drills, fire extinguisher, smoke detector, and carbon monoxide detector available for review during the inspection.
Correction deadline
August 24, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Based on the DFPS investigation, there is sufficient evidence to suggest that the DFPS investigator was not allowed entrance into the operation to conduct the investigation and was denied access to a child's record when requested.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 10, 2023
More details
Official Texas risk level
High
Report section
HRC42.044 - Inspections and Investigations Allowed
Official code
HRC42.044
Higher concern: Child guidance
Report finding
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being placed in a highchair as a form of punishment.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 10, 2023
More details
Official Texas risk level
High
Report section
747.2705(8) - Prohibited Punishments - Restrictive Device for Time Out
Official code
747.2705(8)
Higher concern: Child guidance
Report finding
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being made to nap as a form of punishment.
Correction deadline
August 3, 2023
Correction status
Correction evaluated August 10, 2023
More details
Official Texas risk level
High
Report section
747.2705(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that diaper changing supplies were in which of children.
Correction deadline
May 5, 2023
Correction status
Correction evaluated May 9, 2023
More details
Official Texas risk level
Medium High
Report section
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Medium concern: Individual needs and accommodations
Report finding
As of September 16th, 2022 the provider still has not provided a written policy for the Promotion of Physical Activity which include the following: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
Correction deadline
September 26, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Health or food records
Report finding
As of today September 16th, 2022 the provider still has not submitted health statements for 2 children's records that were evaluated.
Correction deadline
September 26, 2022
Correction status
Correction evaluated October 3, 2022
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
As of today September 16th, 2022 the provider still has not submitted documentation for 3 children's records that were evaluated and was missing information including the following: Name and Phone Number of Release Person Complete Emergency Contact Information
Correction deadline
September 26, 2022
Correction status
Correction evaluated September 23, 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: Health or food records
Report finding
As of today September 16th, 2022 the provider has not submitted documentation for 2 children's records that were evaluated and was missing documentation of immunizations.
Correction deadline
September 26, 2022
Correction status
Correction evaluated October 3, 2022
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Medium concern: Health or food records
Report finding
As of today September 16th, 2022, the provider has not submitted documentation for 2 children's records that were evaluated and did not contain current immunizations. The most recent immunizations were from 2019.
Correction deadline
September 26, 2022
Correction status
Correction evaluated September 23, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children's records evaluated did not contain documentation of immunizations.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
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: Health or food records
Report finding
The health statement was missing for 3 out of 11 children's records evaluated.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Health or food records
Report finding
2 out of 11 children's records evaluated were missing documentation of immunziations.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Medium concern: Recordkeeping
Report finding
7 out of 10 chidlren's records evaluated were missing information including the following: Name and Phone Number of Release Person Special Needs Statement was left Blank Complete Emergency Contact Information
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 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: Hazardous access
Report finding
During the inspection a fence observed in the outdoor play area there were two plats missing and the fence is leaning to the side posing a safety hazard for children. There is also an ant bed outside in the play area.
Correction status
Correction evaluated September 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Official code
747.4407(b)
Higher concern: Staff training
Report finding
Documentation of the full 24 hours of annual training for 2 caregivers was not available for review upon request.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 1, 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)
Medium concern: Staff training
Report finding
Training certificates showing 24 hours of training topics have been completed was not availale for review upon request for the pirmary caregiver.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 1, 2022
More details
Official Texas risk level
Medium Low
Report section
747.1315(c)(4) - Training Criteria - Certificate
Official code
747.1315(c)(4)
Higher concern: Sleep safety
Report finding
A Safe Sleep Policy for infants under 12 months was not available for review upon request. Note: Provided the Safe Sleep Policy form to the operation during the inspection where a copy was made and added to the operational policies.
Correction status
Completed at time of inspection
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: Individual needs and accommodations
Report finding
Promotion of Physical Activity at the home was not available for review upon request.
Correction deadline
September 2, 2022
Correction status
Correction evaluated September 16, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Individual needs and accommodations
Report finding
Children under 2 years old was observed watching television during the inspection. Note: Discussed using other activities for children under 2.
Correction deadline
August 22, 2022
Correction status
Correction evaluated September 8, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Higher concern: Facility condition
Report finding
Children were observed eating graham crackers on a bare table with no sanitary holder. Note: The provider corrected this during the inspection by providing napkins for each child.
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
Current first aid and CPR training was not on file for one out of three staff records checked.
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Low concern: Health or food records
Report finding
Health statement was missing for two out of four records checked.
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Equipment or readiness
Report finding
Emergency contact information was missing for two out of four files checked. Doctor's information was missing on one out of four records checked. Emergency medical authorization was missing for one out of four records checked. Special needs informaiton was missing on file for two out of four records checked.
Correction status
Correction evaluated September 17, 2021
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact