During the visit, the primary provider did not have a carbon monoxide detector available for review.
Correction deadline
July 3, 2026
Correction status
Correction evaluated June 30, 2026
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Higher concern: Equipment or readiness
Report finding
During the visit, the primary provider did not have an emergency preparedness plan available for review.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 7, 2026
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)
Medium concern: Staff training
Report finding
During the visit, the primary provider did not have any management training hours available for review during the monitoring visit.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Higher concern: Recordkeeping
Report finding
During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Recordkeeping
Report finding
During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form.
Correction deadline
July 3, 2026
Correction status
Correction evaluated June 30, 2026
More details
Official Texas risk level
Medium
Report section
747.605(10) - Required Admission Information - Physician Information
Official code
747.605(10)
Medium concern: Health or food records
Report finding
During the visit, the two children did not have the health statement completed by a parent or guardian.
Correction deadline
July 3, 2026
Correction status
Correction evaluated June 30, 2026
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: Recordkeeping
Report finding
During the visit, the primary provider did not have the duration of promotion of play in the parent handbook.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 7, 2026
More details
Official Texas risk level
Medium
Report section
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Official code
747.501(8)(A)
Medium concern: Sleep safety
Report finding
During the visit, the primary provider's sleeping cots for children were not labeled.
Correction deadline
July 3, 2026
Correction status
Correction evaluated June 25, 2026
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Higher concern: Background screening
Report finding
During the visit, I was informed that there are three household members living on the property who have not submitted a background check.
Correction deadline
June 22, 2026
Correction status
Correction evaluated June 23, 2026
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 safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws.
Correction deadline
August 16, 2022
Correction status
Correction evaluated August 17, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Equipment or readiness
Report finding
The provider did not have a current copy of the Consumer Product Safety Commission form on file.