Higher concern: Individual needs and accommodations
Report finding
Three children files observed did not contain the required special needs information. Three children files observed were documented on the 2017 admission form, which does not include the required special needs statement.
Correction deadline
October 31, 2025
Correction status
Correction evaluated December 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Official code
747.605(12)
Medium concern: Health or food records
Report finding
Three children files observed did not contained a health statement.
Correction deadline
November 7, 2025
Correction status
Correction evaluated December 1, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
Two children files observed did not include the start date, and/or date of admission.
Correction deadline
October 30, 2025
Correction status
Correction evaluated December 5, 2025
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: Administrative posting
Report finding
The most recent CPSC form was signed and dated July 12, 2024.
Correction deadline
October 29, 2025
Correction status
Correction evaluated December 3, 2025
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Medium concern: Background screening
Report finding
The background check list has not been validated since 05/20/2024.
Correction deadline
October 24, 2025
Correction status
Correction evaluated November 6, 2025
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
During the inspection the registered home caregiver was providing care for 9 children between the ages of 20 months and 3 years old. The registrant is only permitted to provide care for 6 children before after-school hours.
Correction deadline
November 19, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Official code
747.1701
Higher concern: Equipment or readiness
Report finding
During the inspection the home was found to not have been conducting fire drills as required.
Correction deadline
November 27, 2024
Correction status
Correction evaluated November 26, 2024
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: Recordkeeping
Report finding
The primary caregiver was unable to provide their personnel record when requested.
Correction deadline
November 27, 2024
Correction status
Correction evaluated November 26, 2024
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Health or food records
Report finding
During review of record keeping 2 out of 4 records evaluated did not include immunizations as required.
Correction deadline
November 27, 2024
Correction status
Correction evaluated November 26, 2024
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: Hazardous access
Report finding
During the inspection I observed clorox cleaning wipes on a counter accessible to children in care. This was corrected when the primary caregiver moved the wipes further back on the counter, out of the children's reach.
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: Background screening
Report finding
During the inspection I observed a caregiver without cleared eligible results caring for 9 children between 20 months and 3 years old.
Correction deadline
November 13, 2024
Correction status
Correction evaluated November 19, 2024
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
The number(s) for law enforcement, fire and/or medical (911), poison control, abuse and neglect hot line and licensing were not listed nor were they posted in a prominent location viewable by parents and the public.
The Keeping Children Safe document was not posted at the operation.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 17, 2023
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 home does not have an operational policy on vaccine preventable diseases.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 18, 2023
More details
Official Texas risk level
Medium
Report section
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases
Official code
747.501(14)
Medium concern: Individual needs and accommodations
Report finding
The operation does not have a written operational policy for the promotion of indoor and outdoor physical activity.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 18, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Administrative posting
Report finding
At the time of the inspection the license was not posted at the operation in a prominent location viewable by the public.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 17, 2023
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Higher concern: Child guidance
Report finding
The operation does not have a discipline and guidance policy.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 19, 2023
More details
Official Texas risk level
Medium High
Report section
747.501(5) - Written Operational Policies - Discipline
Official code
747.501(5)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher located in the home is classified as a 1-A;10-B;C. The operation should have a 3A-40BC Dry Chemical Fire Extinguisher or an extinguisher that has been approved by the state or local fire marshal.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 15, 2023
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
Official code
747.5103
Medium concern: Health or food records
Report finding
Two children in care at the time of inspection did not have immunizations on file. This was corrected during inspection when the director obtained the current immunizations from the parent.
Correction status
Completed at time of inspection
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: Recordkeeping
Report finding
Two children in care at the time of the inspection did not have date of admission on file at the home.
Correction deadline
December 12, 2023
Correction status
Correction evaluated December 15, 2023
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
There were no training hours available for review for the primary caregiver.
Correction status
Correction evaluated July 28, 2023
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: Recordkeeping
Report finding
There was no documentation of the fire drill, severe weather/sheltering drill, and/or carbon monoxide detector testing.
Correction status
Correction evaluated July 12, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Background screening
Report finding
Two individual's were observed in the home did not have an active background check. Based on the information obtained, one individual has been employed since 06/2023. The other individual present introduced themselves as a tutor. Background checks were submitted while Licensing was present.
Correction deadline
July 13, 2023
Correction status
Correction evaluated July 14, 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