Recite: Three animals in the home did not have current vaccinations.
Correction status
Correction evaluated January 16, 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: Background screening
Report finding
Recite: The operation's employee list was last validated on 6/20/24.
Correction status
Correction evaluated January 7, 2026
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)
Medium concern: Recordkeeping
Report finding
Recite: The director lacked a pre employment affidavit on file.
Correction status
Correction evaluated January 9, 2026
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
An infant did not have feeding instructions available.
Correction deadline
December 15, 2025
Correction status
Correction evaluated January 6, 2026
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: Recordkeeping
Report finding
Three animals in the home did not have current vaccinations.
Correction deadline
January 5, 2026
Correction status
Correction evaluated January 6, 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
The director lacked a pre employment affidavit on file.
Correction deadline
December 15, 2025
Correction status
Correction evaluated January 6, 2026
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: Background screening
Report finding
The operation's employee list was last validated on 6/20/24.
Correction deadline
December 15, 2025
Correction status
Correction evaluated January 6, 2026
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: Facility condition
Report finding
Children's diapers were being changed on the floor where they play.
Correction deadline
December 12, 2025
Correction status
Correction evaluated January 6, 2026
More details
Official Texas risk level
Medium High
Report section
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Official code
747.2326(a)(2)
Higher concern: Equipment or readiness
Report finding
An infant was observed in a bouncer and safety straps were not used. Note: This was corrected when the straps were fastened.
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
Medium High
Report section
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Official code
747.2307
Higher concern: Equipment or readiness
Report finding
One out of four children's files evaluated lacked an address for the emergency contact.
Correction deadline
May 15, 2024
Correction status
Correction evaluated May 21, 2024
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: Hazardous access
Report finding
The gate on the outdoor wooden fence is broken and not attached to the fence. There are several nails protruding from the outdoor wooden fence.
Correction status
Correction evaluated June 10, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Child guidance
Report finding
A child was placed in a chair (with straps fastened) for discipline.
Correction deadline
May 13, 2024
Correction status
Correction evaluated May 21, 2024
More details
Official Texas risk level
High
Report section
747.2705(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Medium concern: Individual needs and accommodations
Report finding
Recite: The operational policy lacked information regarding promotion of physical activity.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Transportation
Report finding
Recite: The vehicle used for transporting children was not available to be evaluated during the inspection.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.5403(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
747.5403(c)
Higher concern: Equipment or readiness
Report finding
Recite: I observed that the Consumer Product Recall has not been certified.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Higher concern: Sleep safety
Report finding
Recite: The operational policy lacked information regarding infant safe sleep.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
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)
Medium concern: Recordkeeping
Report finding
Recite: The operational policy lacked procedures for parents to review the homes last inspection report and how to access the minimum standards online.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Medium concern: Recordkeeping
Report finding
Recite: The operational policy lacked instructions for the parents to contact the local licensing office, Abuse Neglect Hotline, and the HHSC website.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Higher concern: Hazardous access
Report finding
The newly added fence has screws exposed along the bottom board, posing a hazard. No wax warmers were observed within the children's reach. The grass on the playground has been mowed. No broken glass was observed. Electrical wires have been cut and are now out of the reach of the children.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Transportation
Report finding
Recite: The Director lacked current transportation training.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Staff training
Report finding
Recite: The Director and Caregiver lacked current SIDS/Shaken Baby training.
Correction deadline
November 29, 2021
Correction status
Correction evaluated December 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The operational policy lacked information regarding infant safe sleep.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
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)
Medium concern: Recordkeeping
Report finding
The operational policy lacked instructions for the parents to contact the local licensing office, Abuse Neglect Hotline, and the HHSC website.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code
747.501(11)
Medium concern: Recordkeeping
Report finding
The operational policy lacked procedures for parents to review the homes last inspection report and how to access the minimum standards online.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Medium concern: Individual needs and accommodations
Report finding
The operational policy lacked information regarding promotion of physical activity.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Transportation
Report finding
I observed the vehicle used for transporting children to have an expired inspection sticker.
Correction deadline
November 17, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.5403(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
747.5403(c)
Medium concern: Staff training
Report finding
The first aid kit lacked cotton balls.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Hazardous access
Report finding
I observed two operating wax warmers within the children's reach. I observed the grass on the playground exceeded 6 inches in most areas. Broken glass was observed on the playground. Electrical wires were exposed on the electric post on the playground and were within the children's reach.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
I observed that the Consumer Product Recall has not been certified.
Correction deadline
November 12, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.3935(a) - Children's Products- Review list and Remove unsafe products
Official code
747.3935(a)
Higher concern: Equipment or readiness
Report finding
I observed an opening approximately 5 feet on the right side of the backyard, which would allow children to escape.
Correction deadline
November 24, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.4105 - Fenced Outdoor Activity Space
Official code
747.4105
Higher concern: Transportation
Report finding
The Director lacked current transportation training.
Correction deadline
November 17, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Staff training
Report finding
The Director and Caregiver lacked current SIDS/Shaken Baby training.
Correction deadline
November 17, 2021
Correction status
Correction evaluated November 23, 2021
More details
Official Texas risk level
Medium High
Report section
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months