747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The smoke detector in the living room was not working.
Correction deadline
September 26, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
There was no carbon monoxide detector installed on the second level of the operation.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by the provider for training period 02/01/24-02/01/25 or 02/01/25-02/01/26. The required training topics are 1. emergency preparedness 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
October 7, 2025
Correction status
Correction evaluated October 13, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Licensing compliance
Report finding
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(9 -no written policy and 11 lacked all required information).
Correction deadline
October 7, 2025
Correction status
Correction evaluated October 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Hazardous access
Report finding
There were medications (non-prescribed and prescribed) on the kitchen counter and on a table in the living room, an area used to care for children.
The school's name and phone number were not available in three school-aged children's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
The operation did not have the annual certification on file that the operation has reviewed the recall notices from the Consumer Product Safety Commission. Note : corrected. The caregiver filled out the form at inspection.
There were some chickens in 2 cages in the backyard accessible to children while having outdoor activities. Pictures taken.
Correction deadline
October 19, 2021
Correction status
Correction evaluated October 20, 2021
More details
Official Texas risk level
Medium High
Report section
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
Official code
747.3705(a)
Medium concern: Health or food records
Report finding
The current immunization record was not available in 1 preschool child's file. Note : corrected. The caregiver asked the parent sent her the current immunization record at insepction.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations