Recorded violations per inspection
- This provider
- 3.63
- Local median
- 1.55
Jacqueline Nicole Lott
120 COUNTY ROAD 101, Fairfield, TX 75840-5414
- Operation number:
- 1675196
- Type:
- Registered Child-Care Home
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Freestone
- Capacity:
- 8
- License effective:
- May 21, 2018
- Hours:
- 07:00 AM-05:30 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 9033901135
- Email:
- wslott@yahoo.com
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 16 available inspections for Jacqueline Nicole Lott from April 4, 2023 through August 18, 2026.
14 inspections recorded violations, with 58 recorded violations in total.
The most recent higher-concern violation was on July 9, 2026 and involved pool barrier.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 16
- Recorded violations
- 58
- Higher-concern violations
- 36
- Repeated topics
- 9
8 in last 12 months
31 in last 12 months
20 in last 12 months
Last 36 months
Local comparison
16 total inspections vs 8 local median in Freestone County
Compared to 10 local facilities
Inspections with higher-concern violations
- This provider
- 81%
- Local median
- 47%
Inspections with recorded violations
- This provider
- 88%
- Local median
- 61%
Repeated topics
- This provider
- 9
- Local average
- 2.2
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Recordkeeping
Appeared across 5 inspections, with 9 recorded violations.
October 18, 2024May 9, 2025May 29, 2026June 4, 2026June 25, 2026Sleep safety
Appeared across 3 inspections, with 8 recorded violations.
May 29, 2026June 4, 2026June 10, 2026Background screening
Appeared across 6 inspections, with 7 recorded violations.
October 18, 2024November 25, 2024December 5, 2024May 29, 2026June 4, 2026June 25, 2026Equipment or readiness
Appeared across 4 inspections, with 7 recorded violations.
October 18, 2024February 12, 2025May 9, 2025May 29, 2026Staff training
Appeared across 4 inspections, with 5 recorded violations.
October 18, 2024February 12, 2025May 29, 2026June 25, 2026Hazardous access
Appeared across 4 inspections, with 4 recorded violations.
October 18, 2024January 6, 2025June 19, 2025May 29, 2026Facility condition
Appeared across 3 inspections, with 3 recorded violations.
October 18, 2024February 12, 2025June 19, 2025Administrative posting
Appeared across 2 inspections, with 2 recorded violations.
October 18, 2024May 29, 2026Individual needs and accommodations
Appeared across 2 inspections, with 2 recorded violations.
June 19, 2025June 29, 2026Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Pool barrier
- Report finding
- The latch on the gate that was installed to prevent access to the pool was within reach of the children in care.
- Correction deadline
- July 16, 2026
- Correction status
- Correction evaluated July 20, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
- Official code
- 747.4807(b)
Medium concern: Individual needs and accommodations
- Report finding
- The children in care were watching a television show, and one of the children was ten months old. This was corrected during the inspection when the television was turned 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)
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- At the time of the follow-up inspection, the primary caregiver had not submitted the required staff records for the substitute caregiver.
- Correction deadline
- July 2, 2026
- Correction status
- Correction evaluated June 29, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.901 - Personnel Records
- Official code
- 747.901
Higher concern: Staff training
- Report finding
- At the time of the follow-up inspection, the primary caregiver was still missing three instructor-led training hours and the following training topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases.
- Correction deadline
- July 9, 2026
- Correction status
- Correction evaluated July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
- Official code
- 747.1303(5)(A)
Medium concern: Recordkeeping
- Report finding
- The substitute caregiver who was in charge during the primary caregiver's absence did not have phone numbers for some of the parents of the children in care.
- Correction deadline
- June 26, 2026
- Correction status
- Correction evaluated June 29, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.203(3) - Primary Caregiver's Absence - Caregiver in Charge Have Access to All Records
- Official code
- 747.203(3)
Higher concern: Background screening
- Report finding
- A substitute caregiver was allowed to watch children alone at the operation before the primary caregiver received notification of whether or not the substitute caregiver was eligible to present. This was corrected during the inspection when the children in care were sent home, and the substitute caregiver left the operation.
- Correction deadline
- June 25, 2026
- Correction status
- Correction evaluated June 29, 2026
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
Medium concern: Recordkeeping
- Report finding
- One of the children who was present was not enrolled and did not have any admission information.
- Correction deadline
- July 2, 2026
- Correction status
- Correction evaluated July 9, 2026
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: Background screening
- Report finding
- The primary caregiver allowed an individual with an ineligible background check to be present at the operation. This was corrected during the inspection when the individual left the operation.
- Correction deadline
- June 25, 2026
- Correction status
- Correction evaluated June 29, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.3503(a) - People Whose Behavior/Health Threatens Children Not Present
- Official code
- 747.3503(a)
Higher concern: Sleep safety
- Report finding
- An infant was observed sleeping in a play yard with a loose-fitting sheet that was coming off of the play yard mattress.
- Correction deadline
- June 12, 2026
- Correction status
- Correction evaluated June 25, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
- Official code
- 747.2311(2)(B)
Higher concern: Sleep safety
- Report finding
- An infant under twelve months old was observed sleeping in a play yard while wearing an amber teething necklace. This was corrected during the inspection when the necklace was removed and stored in the infant's bag.
- Correction deadline
- June 10, 2026
- Correction status
- Correction evaluated June 25, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 747.2315(b)
Medium concern: Recordkeeping
- Report finding
- One of the children present was not enrolled and did not have any admission information.
- Correction deadline
- June 11, 2026
- Correction status
- Correction evaluated June 25, 2026
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: Background screening
- Report finding
- A caregiver without a background check was present during the inspection and was caring for children alone while the primary caregiver was out running errands. This was corrected during the inspection when primary caregiver returned and the caregiver without a background check left the operation.
- Correction deadline
- June 4, 2026
- Correction status
- Correction evaluated June 10, 2026
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
- Official code
- 745.621(a)(2)
Higher concern: Sleep safety
- Report finding
- An infant under twelve months old was observed sleeping with a blanket in the play yard. This was corrected during the inspection when the blanket was removed.
- Correction deadline
- June 4, 2026
- Correction status
- Correction evaluated June 10, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 747.2315(b)
Higher concern: Sleep safety
- Report finding
- An infant was observed sleeping with a bottle in a play yard. This was corrected during the inspection when the bottle was removed.
- Correction deadline
- June 4, 2026
- Correction status
- Correction evaluated June 10, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
- Official code
- 747.2319(6)
Higher concern: Staff training
- Report finding
- The primary caregiver only had 28 out of 30 hours of annual training, and was missing three hours of management training, six instructor-led hours, and the following taining topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases.
- Correction deadline
- June 12, 2026
- Correction status
- Correction evaluated June 25, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
- Official code
- 747.1303(5)(A)
Higher concern: Staff training
- Report finding
- The primary caregiver's first aid and CPR expired on 04/25/2026 and she did not have proof of renewed first aid and CPR training.
- Correction deadline
- June 19, 2026
- Correction status
- Correction evaluated June 16, 2026
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: Sleep safety
- Report finding
- An infant was observed sleeping on a boppy pillow with a bottle. This was corrected during the inspection when the infant woke up and the bottle was removed.
- Correction deadline
- May 29, 2026
- Correction status
- Correction evaluated June 4, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
- Official code
- 747.2319(6)
Higher concern: Equipment or readiness
- Report finding
- An infant was using a boppy pillow that was equipped with safety straps, and the straps were not fasted. This was corrected during the inspection when the infant was removed and the primary caregiver was informed that straps must be fastened when the equipment is in use.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
- Official code
- 747.2307
Higher concern: Sleep safety
- Report finding
- The primary caregiver stated that one of the infants has been sleeping in a swing instead of a play yard. This was corrected during the inspection when the primary caregiver was informed that infants cannot sleep in swings without a sleep expection form signed by a doctor.
- Correction deadline
- May 29, 2026
- Correction status
- Correction evaluated June 4, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
- Official code
- 747.2326(a)(1)
Higher concern: Sleep safety
- Report finding
- An infant was observed sleeping on a boppy pillow on the floor. This was corrected during the inspection when the infant woke up, and the primary caregiver was also informed that infants must sleep in their own play yard or crib,
- Correction deadline
- May 29, 2026
- Correction status
- Correction evaluated June 4, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2324(1) - Naptime for Infants - Designated crib, cot, bed, or mat
- Official code
- 747.2324(1)
Medium concern: Health or food records
- Report finding
- The two infants in care were still on formula and did not have written feeding instructions.
- Correction deadline
- May 29, 2026
- Correction status
- Correction evaluated June 9, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- Official code
- 747.2321(a)
Higher concern: Health or food records
- Report finding
- The bottles for the two infants in care were not labeled.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 3, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 747.2319(5)
Higher concern: Equipment or readiness
- Report finding
- The afterschool room did not have a smoke detector.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 9, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.5111 - Smoke-Detection System
- Official code
- 747.5111
Medium concern: Equipment or readiness
- Report finding
- The children's product certification form was last signed on 10/18/24.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 3, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Hazardous access
- Report finding
- Several outlets were missing outlet covers.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 4, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501(1) - Safety - Electrical Outlets Covered
- Official code
- 747.3501(1)
Medium concern: Administrative posting
- Report finding
- The operation did not have a list of employees, their most recent inspection report, or their permit renewal letter posted.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 25, 2026
More details
- Official Texas risk level
- Medium Low
- Report section
- 747.401(a)(5) - Posting Requirements-List of Employees
- Official code
- 747.401(a)(5)
Higher concern: Licensing compliance
- Report finding
- The parent handbook was missing information on parent's rights and procedures for medical emergencies.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 22, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.207(1) - Policies Comply with Rules
- Official code
- 747.207(1)
Medium concern: Sleep safety
- Report finding
- Three of the children's mats were not labeled.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 3, 2026
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)
Medium concern: Recordkeeping
- Report finding
- Out of four children's records reviewed, two were missing everything except an immunization record, one was missing emergency consent to medical treatment and an admission date, and one was missing parental acknowledgement of receiving the parent handbook.
- Correction deadline
- June 12, 2026
- Correction status
- Correction evaluated June 17, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Recordkeeping
- Report finding
- The assistant caregiver did not have a staff file, and the primary caregiver's spouse did not have proof of a background check and orientation to the home.
- Correction deadline
- June 5, 2026
- Correction status
- Correction evaluated June 25, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.901 - Personnel Records
- Official code
- 747.901
Higher concern: Background screening
- Report finding
- There was an assistant caregiver present who did not have a background check. This was corrected during the inspection when the caregiver left the operation.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
- Official code
- 745.621(a)(2)
Higher concern: Hazardous access
- Report finding
- There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501(1) - Safety - Electrical Outlets Covered
- Official code
- 747.3501(1)
Higher concern: Facility condition
- Report finding
- A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3213(3) - Children Handwashing After Toileting or Diapering
- Official code
- 747.3213(3)
Medium concern: Individual needs and accommodations
- Report finding
- Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.
- 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)
Higher concern: Equipment or readiness
- Report finding
- There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.
- Correction status
- Completed at time of inspection
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)
Medium concern: Recordkeeping
- Report finding
- Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.
- Correction deadline
- May 23, 2025
- Correction status
- Correction evaluated May 13, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Recordkeeping
- Report finding
- The primary caregiver did not have any menus available for review.
- Correction deadline
- May 14, 2025
- Correction status
- Correction evaluated May 12, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(4) - Records Maintained and Made Available - Menus
- Official code
- 747.801(4)
Higher concern: Environmental health
- Report finding
- The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3213(1) - Children Handwashing Before Eating
- Official code
- 747.3213(1)
Medium concern: Staff training
- Report finding
- The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.
- Correction deadline
- February 19, 2025
- Correction status
- Correction evaluated March 3, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3803(b) - First Aid Kit - Supplies Not Expired
- Official code
- 747.3803(b)
Medium concern: Equipment or readiness
- Report finding
- The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.
- Correction deadline
- February 19, 2025
- Correction status
- Correction evaluated March 3, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Facility condition
- Report finding
- The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
- Official code
- 747.3101(b)
Higher concern: Hazardous access
- Report finding
- There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501(1) - Safety - Electrical Outlets Covered
- Official code
- 747.3501(1)
Higher concern: Background screening
- Report finding
- A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.
- Correction deadline
- December 5, 2024
- Correction status
- Correction evaluated January 6, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Higher concern: Background screening
- Report finding
- A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.
- Correction deadline
- November 25, 2024
- Correction status
- Correction evaluated December 5, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
- Official code
- 745.635(3)
Higher concern: Equipment or readiness
- Report finding
- The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.
- Correction status
- Completed at time of inspection
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)
Higher concern: Hazardous access
- Report finding
- There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501(1) - Safety - Electrical Outlets Covered
- Official code
- 747.3501(1)
Higher concern: Equipment or readiness
- Report finding
- The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.
- Correction status
- Completed at time of inspection
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)
Medium concern: Administrative posting
- Report finding
- The operation did not have their most recent inspection report posted.
- Correction deadline
- October 23, 2024
- Correction status
- Correction evaluated October 21, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.401(a)(2) - Posting Requirements-Inspection Report
- Official code
- 747.401(a)(2)
Higher concern: Facility condition
- Report finding
- The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
- Official code
- 747.3101(b)
Medium concern: Recordkeeping
- Report finding
- Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.
- Correction deadline
- November 13, 2024
- Correction status
- Correction evaluated November 25, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Staff training
- Report finding
- The primary caregiver did not have any annual training for the training year that was being reviewed.
- Correction deadline
- December 14, 2024
- Correction status
- Correction evaluated December 17, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
Higher concern: Background screening
- Report finding
- A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.
- Correction status
- Completed at time of inspection
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
Medium concern: Individual needs and accommodations
- Report finding
- During the inspection the operational policies did not have a policy on the promotion of outdoor play.
- Correction deadline
- April 18, 2023
- Correction status
- Correction evaluated April 10, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.501(8) - Written Operational Policies - Promotion of Physical Activity
- Official code
- 747.501(8)
Higher concern: Staff training
- Report finding
- During the inspection it was found that the CPR certificate expired in April 2022.
- Correction deadline
- April 18, 2023
- Correction status
- Correction evaluated April 14, 2023
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)
Medium concern: Health or food records
- Report finding
- 4 out 4 children files were missing the required health statements.
- Correction deadline
- April 18, 2023
- Correction status
- Correction evaluated April 10, 2023
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: Health or food records
- Report finding
- 2 out of the 4 files evaluated did not have documentation of immunizations.
- Correction deadline
- April 18, 2023
- Correction status
- Correction evaluated April 10, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(4) - Children's Records - Immunizations
- Official code
- 747.603(a)(4)
Higher concern: Supervision
- Report finding
- The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
- Official code
- 747.4401(1)
Higher concern: Staff-to-child ratio
- Report finding
- During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
- Official code
- 747.1701