As of 5/27/26, the required updates to the parent handbook have not been received. This deficiency is being recited. The operational policies lacked the following information: 1. The plan to ensure physical activity occurs when the weather prevents outdoor play. 2. Parent's Rights 3. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 4. Water activities offered.
Correction deadline
June 10, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Low concern: Health or food records
Report finding
As of 5/27/26, the required children's health statements have not been received. This deficiency is being recited. Of the four children's records evaluated, all lacked a health statement from the parent stating the child has been examined within the past year by the child's doctor. The statement must include the name and address of the doctor.
Correction status
Correction evaluated June 10, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
As of 5/27/26, the required updates children's records have not been received. This deficiency is being recited. Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. One lacked the name, address and phone number of the child's doctor. 4. One lacked a shot record.
Correction deadline
June 10, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
As of 5/27/26, verification the required make-up training hours were completed has not been received. This deficiency is being recited. The primary caregiver received 12.5 of the 30 clock hours of required annual training for the November 2024-Noveember 2024 training year. The caregiver will need to complete 17.5 clock hours of make-up training.
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Equipment or readiness
Report finding
As of 5/27/26, verification of compliance has not been received. This deficiency is being recited. The home is not equipped with a 3A-40BC fire extinguisher.
Correction deadline
June 10, 2026
Correction status
Correction evaluated June 5, 2026
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
Higher concern: Equipment or readiness
Report finding
As of 5/27/26, the required updates to the parent handbook have not been received. This deficiency is being recited. The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over.
Correction deadline
June 10, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
As of 5/27/26, the required updates to the emergency preparedness plan have not been received. This deficiency is being recited. The emergency preparedness plan does not state how children will be cared for during the emergency.
Correction deadline
June 10, 2026
Correction status
Correction evaluated July 8, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operational policies lacked the following information: 1. The plan to ensure physical activity occurs when the weather prevents outdoor play. 2. Parent's Rights 3. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 4. Water activities offered.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Low concern: Health or food records
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the four children's records evaluated, all lacked a health statement from the parent stating the child has been examined within the past year by the child's doctor.The statement must include the name and address of the doctor.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. ONe lacked the name, address and phone number of the child's doctor. 4. One lacked a shot record.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The home is not equipped with a 3A-40BC fire extinguisher.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
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
Higher concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The emergency preparedness plan does not state how children will be cared for during the emergency.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Official code
747.5003(4)
Higher concern: Equipment or readiness
Report finding
A follow-up inspection was conducted and compliance was met. This deficiency is being recited. The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over.
Correction deadline
May 14, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
The operational policies lacked the following information: 1. The promotion of indoor and outdoor activity; including the duration of indoor and outdoor physical activity; recommended clothing and footwear and a plan to ensure physical activity occurs when the weather prevents outdoor play. 3. Parent's Rights 4. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 5. Water activities offered. 6. Field trips offered.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 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: Recordkeeping
Report finding
Of the two personnel records evaluated the following information was missing: 1. Hire date for the assistant caregiver. 2. How the assistant caregiver meets the education requirements. 3. Documentation that a copy of the personnel and parent handbook were received. 4. Pre-employment affidavit for the assistant caregiver 5. Notarized affidavit for the primary and assistant caregiver.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Low concern: Health or food records
Report finding
Of the four childrne's records evaluated, all lacked a health statement from the parent statingthe child has been examined within the past year by the child's doctor.The statement must include the name and address of the doctor.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Recordkeeping
Report finding
Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. ONe lacked the name, address and phone number of the child's doctor. 4. One lacked the date of admission. 5. One lacked a shot record.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
The primary caregiver received 12.5 of the 30 clock hours of required annual training for the November 2024-Noveember 2024 training year. The caregiver will need to complete 17.5 clock hours of make-up training.
Correction deadline
May 15, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
The assistant caregiver has not completed and orientation to the child care home.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Official code
747.1303(1)(A)
Higher concern: Hazardous access
Report finding
The following hazards were observed in the outside activity space: 1. A ladder, BBQ grills and a dolly. 2. The protective barrier is not around the AC unit to prevent access to children in care.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Hazardous access
Report finding
There were uncovered outlets throughout the home.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Recordkeeping
Report finding
The current vaccination record for the home's pet was not available for review.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 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)
Medium concern: Recordkeeping
Report finding
A health statement for the home's pet from a veterinarian was not available for review.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Higher concern: Facility condition
Report finding
The diaper changing pad has a large tear; therefore, it is no longer non-absorbent and needs to be replaced.
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Sleep safety
Report finding
The sheet on the play yard mattress was not fitting snugly.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
747.2311(2)(B)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan lacked the following information: 1. How children will be evacuated to the safe area and alternate location; including how children under 2 and children with limited mobility may need assistance. 2. The emergency evacuation and relocation diagram. 3. The address of the alternate shelter.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Background screening
Report finding
The background check for a person no longer working at the operation has not inactivated.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 19, 2026
More details
Official Texas risk level
Medium
Report section
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Official code
745.651(1)
Higher concern: Hazardous access
Report finding
The following items were accessible to children: 1. Cleaning supplies were in the cabinet underneath the kitchen sink. 2. Bug spray repellant, body spray, hand sanitizer and deodorant were on a counter. 3. Spray paint on the outside activity space.
Correction deadline
April 23, 2026
Correction status
Correction evaluated April 27, 2026
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: Equipment or readiness
Report finding
A carbon monoxide detector is not located on the second level of the home.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Higher concern: Equipment or readiness
Report finding
The home is not equipped with a 3A-40BC fire extingusiher.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
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
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state how you will evacuate with the daily attendance record.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Higher concern: Other violations
Report finding
A water hose was observed in the outside activity space.
Correction deadline
May 1, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Official code
747.4815(c)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
The smoke detector in the front area of the home was not working. Also, there is not a smoke detector in the room at the back of the home. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state how children will be cared for during the emergency.
Correction deadline
May 1, 2026
Correction status
Correction evaluated May 7, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
A child was able to exit the home unnoticed by caregivers and returned to the home by a neighbor.
Correction deadline
May 4, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Parent rights
Report finding
The director/primary caregiver failed to immediately notify the child's parent of an incident that placed the child at risk when the child exited the facility unsupervised and was subsequently returned by a neighbor.
Correction deadline
May 4, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
High
Report section
747.305(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
747.305(b)(4)
Higher concern: Incident records
Report finding
The director/primary caregiver failed to report to Child Care Regulation an incident involving a child exiting the facility without being supervised and being returned by a neighbor.
Correction deadline
May 4, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
High
Report section
747.303(a)(6) - Report Situation Placing Children at Risk
Official code
747.303(a)(6)
Medium concern: Incident records
Report finding
An Incident report was not completed regarding for an incident that placed a child at risk when the child exited the facility without being supervised.
Correction deadline
May 4, 2026
Correction status
Correction evaluated April 27, 2026
More details
Official Texas risk level
Medium
Report section
747.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk