Three children's files were missing a health statement after being enrolled over 12 months.
Correction deadline
September 22, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Facility condition
Report finding
The outdoor play area and backyard have various items and equipment that are hazardous to children. Items that were in a shed are now accessible to children in care. Dog feces was observed on the concrete in the back patio.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 20, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Individual needs and accommodations
Report finding
It was found that two 1 year olds were engaged in screen time during the walk through. This was corrected when the caregiver turned the tv off and had the assistant caregiver engage in educational circle 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
The primary caregiver did not have any of the required annual training. It was found that the primary caregiver will receive training at the end of the week.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 16, 2025
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 two assistant caregivers did not have any of the required 15 clock hours of annual training.
Correction deadline
September 19, 2025
Correction status
Correction evaluated September 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
Official code
747.1303(3)(A)
Medium concern: Recordkeeping
Report finding
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
747.501(10)
Medium concern: Recordkeeping
Report finding
The operational policies did not include the duration of physical activity outdoors.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Official code
747.501(8)(A)
Medium concern: Parent rights
Report finding
The operational policies did not include the parent rights.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
The operational policy does not include the mention of animals within the home. There are 2 dogs and 1 rabbit.
Correction deadline
September 8, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Higher concern: Attendance accountability
Report finding
Two children's files did not have release information.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Recordkeeping
Report finding
One child's file did not have any admission information.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 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
Two school age children were missing school information in their file.
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
Official code
747.605(13)
Higher concern: Equipment or readiness
Report finding
Two children's files was missing a signed emergency medical authorization.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Health or food records
Report finding
Three children's files were missing immunization records.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
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: Health or food records
Report finding
Three children's files were missing a health statement after being enrolled over 12 months.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
One child with a diagnosed food allergy did not have an allergy emergency plan on file.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
747.3619
Higher concern: Other violations
Report finding
During the walkthrough, it was found that there are baby chickens in the home as a science project.
Correction deadline
September 3, 2025
Correction status
Correction evaluated September 15, 2025
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)
Higher concern: Recordkeeping
Report finding
There were no vaccination records for the 2 dogs and 1 rabbit.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
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
The 2 dogs and 1 rabbit did not have a statement of health.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 15, 2025
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)
Higher concern: Equipment or readiness
Report finding
The home had a 1A-10BC fire extinguisher.
Correction status
Correction evaluated September 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Equipment or readiness
Report finding
The smoke detector had not been tested monthly. This was corrected when it was tested and documented.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Sleep safety
Report finding
3 cribs did not have tight fitted sheets. 2 crib mattresses did not have any sheets and 1 crib mattress had a loose sheet that you can pinch up.
Correction deadline
September 5, 2025
Correction status
Correction evaluated September 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
I observed household cleanser stored in an unlocked kitchen cabinet that were accessible to children. This was corrected at the time of the inspection when the provider placed a zip tie around the cabinet handles to prevent children from opening the doors.
Correction deadline
July 17, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Attendance accountability
Report finding
The primary caregiver was not able to tell me the correct number of children in her care.
Correction deadline
July 18, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
High
Report section
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
747.1503(a)(2)
Medium concern: Staff-to-child ratio
Report finding
There were no personnel files available for those who assist with the childcare.
Correction deadline
July 21, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
Official code
747.903
Higher concern: Equipment or readiness
Report finding
None of the children's records had an emergency medical authorization signed by a parent.
Correction deadline
July 21, 2023
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Health or food records
Report finding
One child's record reviewed did not have a health statement from a physician.
Correction status
Correction evaluated August 4, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement