Four out of four child files evaluated did not contain health statements from their pediatrician after being enrolled for 12 months.
Correction deadline
January 30, 2026
Correction status
Correction evaluated February 4, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Recordkeeping
Report finding
Two cats in the home did not have current vaccinations on file to review during the inspection.
Correction deadline
January 30, 2026
Correction status
Correction evaluated January 16, 2026
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
The operation conducted and recorded fire drills every other month during 2025.
Correction deadline
January 30, 2026
Correction status
Correction evaluated February 11, 2026
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: Hazardous access
Report finding
The gate from the playground area did not latch or secure to the adjacent post when closed allowing children to potentially open the gate and exit the area.
The provider did not have a copy of the emergency medical information on the children being transported in the vehicle.
Correction deadline
January 16, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
747.5417(a)(2)
Medium concern: Health or food records
Report finding
Two infants, ages 6 and 10 mos, did not have an infant feeding plan on file.
Correction deadline
January 17, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Medium concern: Transportation
Report finding
The provider transported 3 children, ages 10 mos, 14 mos and 2 yrs, in their vehicle to the operation. Transportation services were not previously listed as services provided. NOTE: The vehicle was inspected and Transportation standards evaluated during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.301(6) - Notification of Additional Services Offered
Official code
747.301(6)
Medium concern: Licensing compliance
Report finding
Provider added use of living room space for play space that was not initially approved during the application/permit approval. NOTE: The space was measured and photos taken during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.301(2) - Notification of Change in Space
Official code
747.301(2)
Medium concern: Transportation
Report finding
A 11 mos old child who was being transported did not have written consent to transport on file.
Correction deadline
January 15, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium
Report section
747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
Official code
747.605(8)
Higher concern: Transportation
Report finding
The primary caregiver did not have a current transportation training certificate on file.
Correction deadline
January 20, 2025
Correction status
Correction evaluated January 30, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
A family member had been present at the home during the day without a background check eligiblity letter on file. NOTE: Provider submitted a background check during the inspection and the family member left the home.
Correction deadline
February 28, 2023
Correction status
Correction evaluated March 1, 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