The primary caregiver did not have current CPR practiced on a manikin.
Correction deadline
July 28, 2026
Correction status
Correction evaluated July 13, 2026
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Attendance accountability
Report finding
At the time of the inspection, the operation did not maintain a record of sign-in and out or attendance.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 10, 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: Recordkeeping
Report finding
The home did not have current pet vaccination documentation at the time of the inspection.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 11, 2026
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Recordkeeping
Report finding
Two children did not have children records available for review and two children lacked current immunization records and a health statement.
Correction deadline
July 21, 2026
Correction status
Correction evaluated July 10, 2026
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Recordkeeping
Report finding
The safety drill documentation was not being maintained.
Correction deadline
July 31, 2026
Correction status
Correction evaluated July 14, 2026
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
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions.
Correction deadline
July 7, 2026
Correction status
Correction evaluated July 8, 2026
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
Three out of six files were missing the immunization records during the visit.
Correction deadline
April 17, 2024
Correction status
Correction evaluated April 19, 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: Background screening
Report finding
A cleaning lady that comes to the home Monday, Wednesday, and Friday every week was present while children were in care without a background check in file. The lady was observed attending to the children. 4/11/24-Primary caregiver's son (23Y) is now living permanently in the home as of 4/7/24. He has no background check submitted.
Correction deadline
April 18, 2024
Correction status
Correction evaluated April 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
An 9 month infant was observed asleep on a restrictive device (baby bouncer) in the master bedroom.
Correction deadline
April 2, 2024
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
High
Report section
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Official code
747.2326(a)(1)
Higher concern: Background screening
Report finding
A cleaning lady that comes to the home Monday, Wednesday, and Friday every week was present while children were in care without a background check in file. The lady was observed attending to the children.
Correction deadline
April 9, 2024
Correction status
Correction evaluated April 11, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Official code
745.621(a)(7)
Higher concern: Equipment or readiness
Report finding
There was no fire extinguisher with the type 3A-40BC in the home available during the visit.
Correction deadline
April 16, 2024
Correction status
Correction evaluated April 11, 2024
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