Fire extinguisher observed in the home was not mounted.
Correction deadline
March 14, 2025
Correction status
Correction evaluated March 12, 2025
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Hazardous access
Report finding
Observed the water hose loosely wrapped around the hose reel, creating a tripping hazard. This was corrected when the provider wrapped the hose around the Hose reel tightly.
One child did not have any immunizations with their admission paperwork or in their file.
Correction deadline
August 19, 2024
Correction status
Correction evaluated August 9, 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
One child did not have current immunizations. This was corrected when the parent sent the provider the updated immunizations during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Equipment or readiness
Report finding
One child's admission paperwork did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 14, 2024
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: Recordkeeping
Report finding
Two children's admission paperwork did not have the name, address, and telephone number of the child's physician or an emergency-care facility completed.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
Two children's admission paperwork did not have a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in the event of an emergency.
Correction deadline
August 16, 2024
Correction status
Correction evaluated August 14, 2024
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: Recordkeeping
Report finding
Three children did not have admission paperwork or information.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 6, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
The kitchen counter had a large knife that was accessible to children. The knife was moved during the inspection.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Recordkeeping
Report finding
The children's records were not available for review during inspection.
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Medium concern: Staff training
Report finding
Personnel and training records were not available for review during inspection.
Correction status
Correction evaluated August 5, 2024
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)
Higher concern: Sleep safety
Report finding
One infant was observed in a crib laying propped up on a boppy pillow. The infant crib also had a bottle inside of it with the infant. The caregiver removed the infant from the crib during inspection.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
High
Report section
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Official code
747.2315(b)
Medium concern: Health or food records
Report finding
One infant did not have any infant feeding instructions.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 5, 2024
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)
Higher concern: Attendance accountability
Report finding
Two caregivers did not know how many children they were responsible for. A head count was done during inspection to figure out how many children were in care.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
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: Individual needs and accommodations
Report finding
Children under two were watching cartoons on television.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Higher concern: Hazardous access
Report finding
The kitchen island had all purpose cleaner accessible to children in care as it was sitting on top of the island.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
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: Background screening
Report finding
One caregiver was present at the operation and caring for children without an eligible/active background check. The caregiver left during the inspection.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 2, 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
Official code
745.641
Higher concern: Hazardous access
Report finding
There was garbage accessible to children in the kitchen.
Correction deadline
July 29, 2024
Correction status
Correction evaluated August 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two children were able to leave the backyard due to lack of supervision. The children were alone for several minutes before caregivers realized they were gone.
Correction deadline
September 3, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There was no documentation of fire drills being conducted.
Correction deadline
November 8, 2022
Correction status
Correction evaluated November 30, 2022
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: Background screening
Report finding
Caregivers updated background check has been verified.
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider was caring for 13 children ages 18 months to 4 years. A child was sent home during the inspection.
Correction deadline
December 15, 2021
Correction status
Correction evaluated December 28, 2021
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
Official code
747.207(10)
Medium concern: Recordkeeping
Report finding
Children's records were available for review. 1 of 4 records reviewed was missing the admission date, 2 of 4 records was missing the health statement and 1 of 4 reviewed was missing the emergency contact address.
Correction deadline
February 2, 2022
Correction status
Correction evaluated January 25, 2022
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records