two out of four children are missing a health statement
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Attendance accountability
Report finding
The operation does not have any attendance rosters, sheets or online system to keep record of the children.
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Health or food records
Report finding
Four out of four children did not have a shot record available for review
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 4, 2026
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
Two out of four children did not have a parents signature for permission to transport for a medical emergency
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 4, 2026
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Higher concern: Staff-to-child ratio
Report finding
The operation is out of ratio by one child. There is 3 children under 17 months of age and 4 children who are 18 months and older and 1 child who is 5 years old.
Correction deadline
May 26, 2026
Correction status
Correction evaluated June 12, 2026
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: Recordkeeping
Report finding
The documentation for the Carbon monoxide detector was not available for review.
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 12, 2026
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
Official code
747.5337(a)(4)
Higher concern: Equipment or readiness
Report finding
Fire drills have not been conducted for the last four months of 2026 and there was only documentation for the year of 2025.
Correction deadline
June 9, 2026
Correction status
Correction evaluated June 12, 2026
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
One out of six children's records observed was missing immunization record.
Correction status
Correction evaluated March 28, 2023
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
One out of six children records observed was missing emergency medical/ physician information during the inspection.
Correction deadline
March 28, 2023
Correction status
Correction evaluated March 24, 2023
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Background screening
Report finding
The primary caregiver and a household member did not have an active/eligible background check during the inspection. This was corrected during iinspection when the caregiver was observed submitting a background check for both.
Correction status
Completed at time of inspection
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