The operations diaper changing area is on the sofa in the living room the children play near or on .
Correction deadline
July 8, 2026
Correction status
Correction evaluated July 15, 2026
More details
Official Texas risk level
Medium High
Report section
747.3303(a)(2) - Diaper Changing Equipment - Located for Supervision
Official code
747.3303(a)(2)
Higher concern: Hazardous access
Report finding
The operation bathroom was observed to have clippers, razors, cleaning supplies, and a number of other hazards present during the inspection.
Correction deadline
July 8, 2026
Correction status
Correction evaluated July 15, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Staff training
Report finding
The operation is missing the following topics: Preventing and controlling the spread of communicable diseases with immunization and Understanding building physical premises safety.
Correction status
Correction due by July 29, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One child did not have an immunization record on file.
Correction status
Correction evaluated July 7, 2023
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
Four children's files were reviewed. Four files did not have the complete emergency contact information documented.
Correction deadline
July 7, 2023
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Staff training
Report finding
The primary caregiver has an expired First-Aid certification.
Correction deadline
July 7, 2023
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The primary caregiver was missing 13 hours of training during the inspection.
Correction status
Correction evaluated July 14, 2023
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: Staff training
Report finding
The primary caregiver has an expired pediatric CPR certification.
Correction deadline
July 7, 2023
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Medium concern: Individual needs and accommodations
Report finding
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet.
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)
Higher concern: Sleep safety
Report finding
The operational policies don't have an statementt regarding safe sleep procedures.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Higher concern: Equipment or readiness
Report finding
Safety documentation for emergency drills was not up to date since last year.
Correction status
Correction evaluated June 30, 2023
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: Hazardous access
Report finding
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products.
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: Other violations
Report finding
The dog didn't have a health statement available during the inspection.
Correction deadline
July 17, 2023
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One child's file is missing a signed health statement from the doctor.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 23, 2022
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: Licensing compliance
Report finding
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 29, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
The emergency prepardness plan is not complete with all required information.
Correction deadline
August 26, 2022
Correction status
Correction evaluated August 23, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures