Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Low concern: Health or food records
Report finding
Two out of nine children's records were missing a required health statement signed by a doctor.
Correction deadline
July 1, 2025
Correction status
Correction evaluated July 7, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Staff training
Report finding
The first aid expired January 2025.
Correction deadline
June 20, 2025
Correction status
Correction evaluated June 26, 2025
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 provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
Correction deadline
July 7, 2025
Correction status
Correction evaluated July 3, 2025
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: Equipment or readiness
Report finding
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Correction status
Completed at time of inspection
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: Hazardous access
Report finding
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
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)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was purchased in March 2024 and has not been serviced.
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 8, 2022
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Recordkeeping
Report finding
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 8, 2022
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)
Higher concern: Equipment or readiness
Report finding
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
Correction deadline
February 14, 2022
Correction status
Correction evaluated February 8, 2022
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility