Smoke detector testing is not documented for the 2025 calendar year.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 30, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Attendance accountability
Report finding
Attendance logs are not maintained for children in care.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 30, 2025
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
Two household members over the age of 13 do not have documentation of orientation of the home.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 30, 2025
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Other violations
Report finding
The CO detector testing is not documented for the 2025 calendar year.
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 30, 2025
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Medium concern: Administrative posting
Report finding
The operation does not have the following informationi posted or easily accessible for parents to review: The child-care home's license or registration certificate, the letter or form from the most recent Licensing inspection, the Licensing notice Keeping Children Safe, emergency telephone numbers, and a list of your employees, which must be printed on paper at least 8-1/2 inches by 11 inches in size and must include each employee's first and last name
Correction deadline
July 17, 2025
Correction status
Correction evaluated July 30, 2025
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher inspections are not documented for the 2025 calendar year.
The operation does not have the following informationi posted or easily accessible for parents to review: The child-care home's license or registration certificate, the letter or form from the most recent Licensing inspection, the Licensing notice Keeping Children Safe, emergency telephone numbers, and a list of your employees, which must be printed on paper at least 8-1/2 inches by 11 inches in size and must include each employee's first and last name
Correction deadline
June 25, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Medium concern: Staff training
Report finding
Personnel training records were not available at the time of inspection.
Correction deadline
July 9, 2025
Correction status
Correction evaluated July 10, 2025
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: Staff training
Report finding
Two household members over the age of 13 do not have documentation of orientation of the home.
Correction deadline
June 25, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Attendance accountability
Report finding
Attendance logs are not maintained for children in care.
Correction deadline
June 25, 2025
Correction status
Correction evaluated July 10, 2025
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)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher inspections are not documented for the 2025 calendar year.
Correction deadline
June 26, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
Smoke detector testing is not documented for the 2025 calendar year.
Correction deadline
June 25, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Other violations
Report finding
The CO detector testing is not documented for the 2025 calendar year.
Correction deadline
June 25, 2025
Correction status
Correction evaluated July 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Higher concern: Background screening
Report finding
One household member over, 15 years old, does not have a background check ran under the operation's permit.
Correction deadline
June 17, 2025
Correction status
Correction evaluated June 19, 2025
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