One child's file lacked the immunizations for the child's age.
Correction deadline
October 31, 2025
Correction status
Correction evaluated October 29, 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
The fire drill was not documented. This was corrected at the inspection when the director documented it.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by caregivers. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One child's file lacked the immunizations for the child's age.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 2, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by caregivers. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 2, 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: Equipment or readiness
Report finding
The use zone for the slide overlapped another play structure and less than the required use zone.
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium High
Report section
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Official code
747.4605(a)
Higher concern: Equipment or readiness
Report finding
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 2, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25.
Correction deadline
September 12, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The use zone for the slide overlapped another play structure and less than the required use zone.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium High
Report section
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Official code
747.4605(a)
Higher concern: Background screening
Report finding
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check.
Correction deadline
September 10, 2025
Correction status
Correction evaluated September 25, 2025
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
Medium concern: Health or food records
Report finding
One child's file lacked the immunizations for the child's age.
Correction deadline
September 22, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by caregivers. The required training topics are 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
September 15, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan.
Correction status
Correction evaluated April 11, 2022
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)
Higher concern: Equipment or readiness
Report finding
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety.
Correction status
Correction evaluated April 11, 2022
More details
Official Texas risk level
Medium High
Report section
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
747.5007(3)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine
Correction status
Correction evaluated April 11, 2022
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: Hazardous access
Report finding
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working.
Correction deadline
April 18, 2022
Correction status
Correction evaluated April 11, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Staff training
Report finding
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors