The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
Correction deadline
March 27, 2026
Correction status
Correction evaluated March 26, 2026
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)
Medium concern: Health or food records
Report finding
Five children files did not include a health statement.
Correction deadline
March 27, 2026
Correction status
Correction evaluated March 26, 2026
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
One child's file did not have an immunization record available for review.
Correction deadline
March 27, 2026
Correction status
Correction evaluated March 26, 2026
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
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
Correction deadline
March 27, 2026
Correction status
Correction evaluated March 26, 2026
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 20, 2024
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Higher concern: Sleep safety
Report finding
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 20, 2024
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: Health or food records
Report finding
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
Correction deadline
November 9, 2024
Correction status
Correction evaluated November 6, 2024
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)
Medium concern: Individual needs and accommodations
Report finding
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
Correction status
Correction evaluated November 1, 2024
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)
Higher concern: Background screening
Report finding
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
Correction deadline
November 1, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Official code
745.621(a)(7)
Medium concern: Recordkeeping
Report finding
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
Correction status
Correction evaluated November 1, 2024
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Higher concern: Sleep safety
Report finding
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
Correction deadline
December 15, 2022
Correction status
Correction evaluated December 14, 2022
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)
Low concern: Health or food records
Report finding
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
The operational policies were not available for review.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 14, 2021
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Recordkeeping
Report finding
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Correction status
Completed at time of inspection
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)
Higher concern: Attendance accountability
Report finding
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Correction status
Completed at time of inspection
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)
Low concern: Health or food records
Report finding
Two out of four children's records evaluated did not have a health statement signed by a physician.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 14, 2021
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Health or food records
Report finding
One out of four children's records evaluated did not have updated immunization records on file.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Individual needs and accommodations
Report finding
The children were allowed to watch television during naptime. Note- 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(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
747.2105(c)(4)
Medium concern: Individual needs and accommodations
Report finding
The operation does not have a written activitiy plan.
Correction deadline
December 8, 2021
Correction status
Correction evaluated December 7, 2021
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Recordkeeping
Report finding
Two out of three dogs did not have proof of up to date vaccinations.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 7, 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: Other violations
Report finding
There was no statement of health for a pet ferret in the home.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 7, 2021
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 first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Medium concern: Equipment or readiness
Report finding
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.