A sampling of children records were evaluated. One child's record lacked their date of admission. One child's record lacked the address of their designated contact. One child's record lacked the names and telephone numbers of persons other than a parent to whom the child may be released. Two children's records lacked documentation the parents received a copy of the operational policies. Two children's records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver at inspection.
Correction deadline
November 8, 2025
Correction status
Correction evaluated October 23, 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)
Higher concern: Parent rights
Report finding
One child's record evaluated did not have parent signed documentation to show that the operation notified the parent of the child in care in writing that you do not carry liability insurance.
Correction status
Correction evaluated October 9, 2025
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Recordkeeping
Report finding
The operation did not have documentation of current vaccines for one of the dogs in the home.
Correction deadline
October 31, 2025
Correction status
Correction evaluated October 9, 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)
Higher concern: Staff training
Report finding
The primary caregiver lacked 10.5 hours training to complete last years annual training.
Correction deadline
November 8, 2025
Correction status
Correction evaluated October 23, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
One caregiver was observed supervising 14 children, ages 2 years, 2 years, 3 years, 3 years, 4 years, 4 years, 4 years, 4 years, 5 years, 5 years, 5 years, 7 years, 9 years, and 11 years at inspection. These numbers exceed the numbers allowed in a Registered Child Care Home with one caregiver. This was discussed with the primary caregiver.
Correction deadline
August 6, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Higher concern: Staff-to-child ratio
Report finding
Fourteen children were present at inspection. These numbers exceed the operations licensed capacity. This was discussed with the primary caregiver. This was corrected at inspection as two children were picked up.
Correction deadline
August 6, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
Official code
747.207(10)
Higher concern: Equipment or readiness
Report finding
A composite structure was observed on the playground that contained swings and slide that did not meet use zones.
Correction deadline
August 19, 2024
Correction status
Correction evaluated August 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The primary caregiver did not have current CPR/First Aid training.
Correction status
Correction evaluated January 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Staff training
Report finding
The primary caregiver lacked 10 hours training to complete last years annual training.
Correction deadline
December 29, 2023
Correction status
Correction evaluated December 13, 2023
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: Parent rights
Report finding
The operation did not have documentation that they have notified parents of 4 children enrolled that the operation does not carry liability insurance.
Correction status
Correction evaluated December 8, 2023
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Licensing compliance
Report finding
The operational policies were evaluated and lacked the following written procedures: 1) Safe sleep policy; 2) animals; 3) promotion of indoor and out door activity at your home, both indoor and outdoor; 4) procedures for parents to visit the home any time without having to secure prior approval; 5) procedures for parent to review a copy of the child care homes most recent inspection report and how parents may access the standards online; 6) instructions on how a parent may contact the local licensing office, access the Texas Abuse and Neglect Hotline (1-800-252-5400), and access the HHSC website (www.hhs.texas.gov).
Correction deadline
December 29, 2023
Correction status
Correction evaluated January 16, 2024
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
A sampling of children records were evaluated. One child's record lacked the address of their designated contact; two children's immunization records were observed incomplete; three children's records lacked a health statement.
Correction deadline
January 15, 2024
Correction status
Correction evaluated January 16, 2024
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
The operation did not have a current menu available for all snacks and meals served nor menus available for the past three months of all snacks and meals served.
Correction deadline
December 11, 2023
Correction status
Correction evaluated December 13, 2023
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Seven children were observed in care, ages 2 years, 2 years, 2 years, 3 years, 3 years, 4 years, and 4 years. These numbers exceed the ratios allowed in a Registered Child Care Home. This was discussed with the primary caregiver.
This standard was reviewed as a follow-up to a previous inspection and found deficient. A partial string of rusted barbed wire was observed above the top of one side of the fence around the playground. A metal pole from the fence was protruding out from the fence.
This standard was reviewed on 3/23/2022 as a follow-up to a previous inspection and found deficient. One child's record lacked information regarding whether or not the child has diagnosed food allergies. One child's record lacked documentation that the parent received and reviewed a copy of the operational policies. One child's record lacked an immunization record. One child's record lacked a health statement.
Correction deadline
April 6, 2022
Correction status
Correction evaluated April 4, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Hazardous access
Report finding
One string of rusted barbed wire was observed above the top of one side of the fence around the playground.
The primary caregivers record lacked a notarized affidavit.
Correction deadline
February 23, 2022
Correction status
Correction evaluated March 7, 2022
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Personnel Records - Required Affidavit
Official code
747.901(4)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. One child's record lacked their date of admission. Two childre's records lacked the address of their designated contact. One child's record lacked emergency care authorization. One child's record lacked the complete address of their physician and the physicians phone number. Two children's record lacked infomration regarding whether or not the child has diagnosed food allergies. One child's record lacked documentation that the parent received and reviewed a copy of the operational policies. One child's record lacked na immunization record. Two children's immunization record were observed incomplete. One child's record lacked a health statement.
Correction deadline
March 9, 2022
Correction status
Correction evaluated March 23, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Equipment or readiness
Report finding
The Emergency Preparedness Plan was evaluated and laced written procedures for the following: 1) An emergency evacuation and relocation diagram and 2) Name and address of the alternative shelter away from the home you will use as needed.
Correction deadline
February 23, 2022
Correction status
Correction evaluated March 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Licensing compliance
Report finding
The operational policies were evaluated and lacked the following written policies and procedures: 1) animals; 2) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (A-C); 3) Procedures for the parent to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; 4) Instructions on how the parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
Correction deadline
February 23, 2022
Correction status
Correction evaluated March 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Other violations
Report finding
The menus maintained did not include what the operation has served for snack each day. This was corrected at inspection as the operation wrote in what is being served for snack.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3113(1) - Maintain Menus
Official code
747.3113(1)
Medium concern: Staff training
Report finding
The primary caregiver lacked training in the following topics to complete last year's annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials.
Correction deadline
February 28, 2022
Correction status
Correction evaluated February 21, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours