The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).
Correction deadline
February 11, 2026
Correction status
Correction evaluated March 6, 2026
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Staff training
Report finding
The provider did not have any training certificates available for review for the following training period: 03/31/24-03/31/25. The training hours completed for 03/31/25-03/31/26 are 26 of the 30 clock hours for this training period. The required annual training on the following topics had not been completed by caregiver. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
February 11, 2026
Correction status
Correction evaluated February 9, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Attendance accountability
Report finding
One child's filed lacked the release information.
Correction deadline
January 12, 2026
Correction status
Correction evaluated January 28, 2026
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Higher concern: Licensing compliance
Report finding
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).
Correction deadline
January 22, 2026
Correction status
Correction evaluated January 28, 2026
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Administrative posting
Report finding
The most current inspection report was not posted. The inspection report posted was from 2022 not 2025.
It was observed that the date of admission was missing from three children's records. Note: The caregiver added the admission date to the records during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Medium concern: Recordkeeping
Report finding
It was noticed that the school's name and phone number were missing from the records of two school-aged children.
Correction deadline
February 3, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
Official code
747.605(13)
Medium concern: Health or food records
Report finding
One child in care did not have up to date immunizations required by TX State Immunization law.
Correction deadline
February 3, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Low concern: Health or food records
Report finding
It was noticed that one child in care did not have a preschool health statement.
Correction deadline
February 3, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Staff training
Report finding
The first aid kit did not contain adhesive tape , tweezers and scissors.
Correction deadline
February 3, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium
Report section
747.3803(a) - First Aid Kit - Complete Kit
Official code
747.3803(a)
Higher concern: Equipment or readiness
Report finding
The inspector observed the home has fire extinguisher rated 4-A, 60-B: C
Correction deadline
February 3, 2025
Correction status
Correction evaluated January 31, 2025
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Based on the investigation information obtained there were sufficent evidence to conclude the operation provided transportation, but did not notify licensing that transportation was being provided. Note: The caregiver stated she will not be providing transportation services any longer.
Correction deadline
February 6, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium
Report section
747.301(6) - Notification of Additional Services Offered
Official code
747.301(6)
Higher concern: Transportation
Report finding
Based on the investigation information obtained there were sufficient evidence to conclude there were no plan to handle transportation emergencies available for viewing. Note: The caregiver stated she will no longer transport children.
Correction deadline
February 6, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
High
Report section
747.5419 - Plan to Handle Transportation Emergencies