1 active ant bed is present on the playground and needs to be treated.
Correction deadline
April 14, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.3223 - Pest Extermination
Official code
747.3223
Higher concern: Facility condition
Report finding
The operation's kitchen trash can was overfilled and had a foul odor coming from it. A bottle of bleach was accessible to children in the bathroom. All floors were not clean. Note: the primary caregiver removed the trash can.
Correction deadline
April 14, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Hazardous access
Report finding
Multiple hazards found to be in both indoor and outdoors: dead roaches inside, dog feces in the backyard, high grass on the playground, children's play equipment broken on the playground.
Correction deadline
April 14, 2025
Correction status
Correction evaluated April 22, 2025
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
The operation's smoke detector is not working and needs to be replaced. Even with a new battery, the smoke detector did not work.
The primary caregiver is missing the following training: preventing and controlling the spread of communicable diseases, immunizations, preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.
Correction deadline
March 10, 2025
Correction status
Correction evaluated March 14, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection i observed there were no lock down drills being done.
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Recordkeeping
Report finding
The checklist for indoor and outdoor space is not being completed.
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Official code
747.4407(a)
Higher concern: Equipment or readiness
Report finding
During the inspection I observed the emergency authorization section not filled out by the parent.
Correction status
Correction evaluated January 27, 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: Staff training
Report finding
The primary caregiver did not complete the required annual trainings.
Correction deadline
February 11, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Staff training
Report finding
During the inspection the director's folder did not have the required trainings for a children under 24 months.
Correction deadline
February 11, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Higher concern: Equipment or readiness
Report finding
The monthly fire drills not being documented monthly.
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Facility condition
Report finding
During the inspection there were cleaning supplies in reach of children, animal urine and feces observed indoors and outdoors in backyard, and floor tile near front entrance was broken.
Correction deadline
January 15, 2025
Correction status
Correction evaluated January 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Hazardous access
Report finding
During the walk-through, a heater was observed in the children's play area and was assessable to children. The air condition must be out of reach of children.
Correction status
Correction evaluated January 27, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
When reviewing the primary caregiver file, there were no acceptable training hours for the caregiver's annual training year of 5/2022 to 5/2023.
Correction deadline
April 12, 2024
Correction status
Correction evaluated May 6, 2024
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)
Medium concern: Health or food records
Report finding
4 children's records reviewed did not have health statements or documentation from the health care professional that the children have been examined within the last year.
Correction status
Correction evaluated February 2, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
One person present in the house did not have background checks completed.
Correction deadline
January 5, 2023
Correction status
Correction evaluated January 6, 2023
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
Official code
745.641
Higher concern: Facility condition
Report finding
It was observed that the ceiling above the kitchen had damage from the freeze. The ceiling is open covered by a plastic wrap. Note: Pictures were taken and the ceiling is scheduled to be fixed Monday.
Correction deadline
January 17, 2023
Correction status
Correction evaluated January 20, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment