The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2811 - Adequate Lighting During Naptime
Official code
747.2811
Medium concern: Parent rights
Report finding
The Parents Right section was observed missing from the Operational policies during the inspection.
Correction deadline
September 25, 2025
Correction status
Correction evaluated September 12, 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: Health or food records
Report finding
One child did not have the health statement on file for review during the inspeciton.
Correction deadline
October 14, 2025
Correction status
Correction evaluated September 29, 2025
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Attendance accountability
Report finding
The attendance records for children were request to review and were not available during the inspection.
This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 13, 2024
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
This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 13, 2024
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: Background screening
Report finding
This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 18, 2024
More details
Official Texas risk level
High
Report section
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
Official code
745.621(b)(2)
Higher concern: Other violations
Report finding
This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation.
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely.
Correction deadline
October 31, 2024
Correction status
Correction evaluated November 13, 2024
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
Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
Correction deadline
October 31, 2024
Correction status
Correction evaluated November 13, 2024
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: Background screening
Report finding
The background check for the permit holder's spouse was not resubmitted.
Correction deadline
October 31, 2024
Correction status
Correction evaluated November 15, 2024
More details
Official Texas risk level
High
Report section
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
Official code
745.621(b)(2)
Higher concern: Other violations
Report finding
The controlling person for the permit holder's spouse was not resubmitted for the operation.
Correction deadline
December 3, 2024
Correction status
Correction evaluated November 5, 2024
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Medium concern: Individual needs and accommodations
Report finding
Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
747.2105(c)(3)
Medium concern: Health or food records
Report finding
Four children in care did not have the health statement to review during the inspection.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 16, 2024
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
Three children files were reviewed and did not have the shot record documentation for review during the inspection.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 16, 2024
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: Hazardous access
Report finding
Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed.
Correction deadline
September 18, 2024
Correction status
Correction evaluated September 17, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Other violations
Report finding
The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection.
Correction status
Correction evaluated December 3, 2024
More details
Official Texas risk level
High
Report section
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Official code
745.903(2)
Higher concern: Background screening
Report finding
The background check for the permit holder's spouse was not resubmitted at the time of the inspection.
Correction status
Correction evaluated September 6, 2024
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
Six children files were reviewed and were observed did not have the updated immunization records for review.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Recordkeeping
Report finding
The safety drill documentation was not available for reviewed.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
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)
Medium concern: Recordkeeping
Report finding
No personnel documentation available for review for the substitute caregiver present at the operation.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Health or food records
Report finding
Six children file were reviewed and missing the required health statement from the child's physician.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 3, 2024
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: Hazardous access
Report finding
The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Staff training
Report finding
The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
Official code
747.3803(a)(8)
Higher concern: Hazardous access
Report finding
Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Sleep safety
Report finding
It was observed the children nap area did not have any lightting when being entered from the outside.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2811 - Adequate Lighting During Naptime
Official code
747.2811
Higher concern: Staff training
Report finding
The primary care giver did not have current annual training documentation for review during the inspection.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
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
No annual training documentation available for review for the substitute caregiver present at the operation.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
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)
Higher concern: Staff training
Report finding
The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
Official code
747.1209(2)
Higher concern: Other violations
Report finding
The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.117(a) - Permit holder responsibilities - Registered Homes
Official code
747.117(a)
Higher concern: Equipment or readiness
Report finding
It was confirmed monthly fire drill has not been conducted since March 2024.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 15, 2024
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)
Higher concern: Equipment or readiness
Report finding
The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top.
Correction deadline
May 31, 2024
Correction status
Correction evaluated May 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Background screening
Report finding
A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter.
Correction deadline
May 4, 2024
Correction status
Correction evaluated May 6, 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)
Medium concern: Background screening
Report finding
Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Medium concern: Individual needs and accommodations
Report finding
Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation.
Correction deadline
September 12, 2022
Correction status
Correction evaluated September 19, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3117 - Food Service and Preparation - Safe and Sanitary