The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings.
Correction deadline
June 19, 2026
Correction status
Correction evaluated July 16, 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: Background screening
Report finding
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS.
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
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Official code
747.2327
Higher concern: Sleep safety
Report finding
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Official code
747.2305(1)
Medium concern: Health or food records
Report finding
There was no infant feeding instructions for a two-month-old-infant.
Correction deadline
December 14, 2021
Correction status
Correction evaluated December 10, 2021
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: Recordkeeping
Report finding
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented.
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: Equipment or readiness
Report finding
One out of four children did not have an address listed for their emergency contact.
Correction deadline
December 14, 2021
Correction status
Correction evaluated December 10, 2021
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not contain a policy on the promotion of physical activity.
Correction deadline
December 14, 2021
Correction status
Correction evaluated December 10, 2021
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
A substitute caregiver did not have current First Aid/CPR certification.
Correction status
Correction evaluated January 4, 2022
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)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted.
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: 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 the Children's Product Safety Annual Certification.