There was a trash bag and an overflowing trash can on the outside activity space.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
Of the four children's records evaluated, one lacked authorization for emergency medical care.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
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: Recordkeeping
Report finding
Of the four children's records evaluated, one lacked the name and phone number of the school the child attends.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
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)
Medium concern: Staff training
Report finding
The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training.
Correction deadline
March 12, 2026
Correction status
Correction evaluated April 7, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Hazardous access
Report finding
There were loose boards on the ground and leaning up against the home in the outside activity space.
Correction deadline
February 9, 2026
Correction status
Correction evaluated February 5, 2026
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
A small trampoline used by children has not been installed under a resilient surface.
The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills.
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 2025
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)
Low concern: Health or food records
Report finding
Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing.
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
The CPSC certiciation form verifying all equiment in the home is safe has not been completed.
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Higher concern: Recordkeeping
Report finding
All 4 children's records evaluated lacked the new required information for water activities.
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(16) - Required Admission Information - Water Activity Permission
Official code
747.605(16)
Higher concern: Individual needs and accommodations
Report finding
All 4 children's records evaluated alcked the new required information regarding special needs.
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Official code
747.605(12)
Higher concern: Parent rights
Report finding
Parents have not been notified in writing that the childcare home does not have liability insurance,
Correction deadline
February 19, 2025
Correction status
Correction evaluated February 11, 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: Licensing compliance
Report finding
The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger
Correction deadline
February 19, 2025
Correction status
Correction evaluated March 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Staff training
Report finding
The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training.
Correction deadline
March 5, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Other violations
Report finding
There was an uncovered outlet in the area used by children. This was corrected at inspection.
One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending.
Correction deadline
March 24, 2022
Correction status
Correction evaluated March 28, 2022
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 total of 7 children were observed in care, 22 months-4 years of age.
Correction deadline
March 16, 2022
Correction status
Correction evaluated March 24, 2022
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: Equipment or readiness
Report finding
Three out of seven children's file did not contain an emergency contact.
Correction deadline
March 14, 2022
Correction status
Correction evaluated March 16, 2022
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
The primary caregiver did not have a notarized affidavit avaible for review.
Correction status
Correction evaluated March 14, 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: Health or food records
Report finding
One out of seven children's file did not include a copy of current immunization record.
Correction deadline
March 16, 2022
Correction status
Correction evaluated March 24, 2022
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: Equipment or readiness
Report finding
The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs.
Correction deadline
March 16, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Staff training
Report finding
During the inspection the primary caregiver did not have the required annual 30 hours avaible for review.
Correction deadline
March 21, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training