The immunization record for one child was missing .
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 1, 2026
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: Health or food records
Report finding
The records of two childtren were missing the health statement from a health care professional.
Correction deadline
May 6, 2026
Correction status
Correction evaluated May 1, 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: Hazardous access
Report finding
Two fence boards in the backyard were found broken. Note: The operation has already fixed the broken boards.
Correction status
Completed at time of inspection
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
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. Note: The operation has a fence installed around the AC unit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
One child's record who met the criteria for a vision and hearing screen did not have on file.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 2, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
747.603(a)(6)
Medium concern: Recordkeeping
Report finding
One child's file did not have the updated admission form updated; the outdated form was not filled out. The admission form did not capture the required minimum standards changes of March 2023.
Correction status
Correction evaluated May 30, 2025
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: Health or food records
Report finding
One child's record did not have the health statement from a health care professional.
Correction deadline
July 3, 2025
Correction status
Correction evaluated July 2, 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)
Higher concern: Staff training
Report finding
The assistant caregiver's file lacked the documentation for qualifications for an assistant caregiver.
Correction deadline
May 30, 2025
Correction status
Correction evaluated June 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Official code
747.1207(2)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by the primary caregiver/director. The required training topics are 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction.
Correction deadline
May 21, 2025
Correction status
Correction evaluated May 19, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Licensing compliance
Report finding
The outdoor play area was changed from between the homes to the home's backyard without notification to Child Care Regulation (CCR). The director stated she had decided to move and keep the outdoor play area in the backyard and not the side of the home.
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: Background screening
Report finding
The annual background validation was due 04/03/2025. This verification had not been completed by the director. This was completed during the inspection with the inspector's assistance.
Correction status
Completed at time of inspection
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
One child's record did not have the health statement from a health care professional.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 16, 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: Health or food records
Report finding
One child's record did not have an immunization record on file.
Correction deadline
April 28, 2025
Correction status
Correction evaluated April 17, 2025
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 child's record who met the criteria for a vision and hearing screen did not have on file.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(6) - Children's Records - Vision and Hearing Screening
Official code
747.603(a)(6)
Medium concern: Recordkeeping
Report finding
One admission form used was outdated. The admission form did not capture the required minimum standards changes of March 2023. One child's file had an admission form on file not filled out.
Correction deadline
April 21, 2025
Correction status
Correction evaluated May 16, 2025
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 required annual training on the following topics had not been completed by the assistant caregiver. The required training topics are 1. emergency preparedness 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.
Correction deadline
April 28, 2025
Correction status
Correction evaluated April 17, 2025
More details
Official Texas risk level
Medium
Report section
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Official code
747.1305(d)
Higher concern: Staff training
Report finding
The assistant caregiver's file lacked the documentation for qualifications for an assistant caregiver.
Correction deadline
April 21, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Official code
747.1207(2)
Higher concern: Staff training
Report finding
The primary caregiver/director first aid and CPR were obtained online. The assistant caregiver's first aid and CPR were expired.
Correction deadline
April 23, 2025
Correction status
Correction evaluated April 17, 2025
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The required annual training on the following topics had not been completed by the primary caregiver/director. The required training topics are 2. communicable diseases to include immunizations 4. preventing and responding to emergencies due to food or an allergic reaction ans 6. handling, storing, and disposing of hazardous materials.
Correction deadline
April 28, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Recordkeeping
Report finding
The annual verification had not been completed by the director. The verification was past due since 11/10/2023.
Correction deadline
April 18, 2025
Correction status
Correction evaluated April 15, 2025
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Official code
747.211(b)
Higher concern: Equipment or readiness
Report finding
The outdoor activity space fence area was less than 4 feet.
Correction deadline
April 17, 2025
Correction status
Correction evaluated May 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.4105 - Fenced Outdoor Activity Space
Official code
747.4105
Medium concern: Background screening
Report finding
The annual background validation was due 04/03/2025. This verification had not been completed by the director.
Correction deadline
April 16, 2025
Correction status
Correction evaluated May 16, 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