2 out of 10 children records evaluated did not have the health statement their file for review.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
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: Equipment or readiness
Report finding
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
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
Saftety drilils were observed to not conducted and documented for the month November and October.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
2 out 2 staff records evaluated did not have the preemployment affidavit in the file.
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
747.901(5)
Medium concern: Health or food records
Report finding
1 out 10 children's records evaluated did not have immunization in their file for review.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
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
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
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: Equipment or readiness
Report finding
Children Product form was observed to not be updated.
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3113(2) - Keep Record of Substitutions
Official code
747.3113(2)
Higher concern: Staff training
Report finding
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Higher concern: Staff training
Report finding
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
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: Staff training
Report finding
Assitant caregiver was observed to not have high school diploma in the file.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium High
Report section
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Official code
747.1207(2)
Medium concern: Individual needs and accommodations
Report finding
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection.
Correction status
Completed at time of inspection
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)
Medium concern: Parent rights
Report finding
10 out of 10 children's evaluated was observed not have the parent's rights form available for review.
Correction deadline
January 2, 2026
Correction status
Correction evaluated December 15, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. **
Several outlets were not covered during inspection. These areas were accessible to children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Medium concern: Background screening
Report finding
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated.
Correction deadline
September 21, 2022
Correction status
Correction evaluated September 24, 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
Official code
745.651(2)(B)
Higher concern: Background screening
Report finding
A caregiver present during inspection did not have a background check.
Correction deadline
September 8, 2022
Correction status
Correction evaluated September 27, 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
The emergency preparedness plan is lacking procedures to evacuate children 24 months and below and/or with limited mobility, attendance log, essential documentation, communication,continuity of care and reunification.
Correction deadline
September 3, 2021
Correction status
Correction evaluated August 26, 2021
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan