One out of five child files evaulated did not have an admission form on file. The child began attending in October 2025. Another child in attendance did not have an enrollment file including admission form, medical and transportation authorizations, immunizations or health statement.
Correction deadline
January 26, 2026
Correction status
Correction evaluated February 25, 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: Staff training
Report finding
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training.
Correction deadline
January 30, 2026
Correction status
Correction evaluated February 25, 2026
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A 7 mos old in care did not have a written feeding plan on file.
Correction deadline
January 12, 2024
Correction status
Correction evaluated February 5, 2024
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)
Higher concern: Medication
Report finding
A signed medical authorization form was not available for Over The Counter medication kept at the operation for a child in care.
Correction deadline
January 11, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3603(a)(1) - Medication Authorization - Signed and Dated
Official code
747.3603(a)(1)
Higher concern: Medication
Report finding
Over The Counter Medication for a child in care expired 8/23.
Correction deadline
January 11, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.3605(b)(3) - Administering Medication - Not After Expiration date
Official code
747.3605(b)(3)
Medium concern: Health or food records
Report finding
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection.
Correction deadline
January 19, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Equipment or readiness
Report finding
A record of monthly fire drills conduct was not available for inspection.
Correction deadline
January 31, 2024
Correction status
Correction evaluated February 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A health statement for the family dog was not on file during the inspection.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 8, 2023
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)
Medium concern: Recordkeeping
Report finding
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium
Report section
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Official code
747.209(1)
Medium concern: Staff training
Report finding
A household member did not have a completed orientation on file.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
Medium Low
Report section
747.905(2) - Personnel Records for Household Members - Orientation
Official code
747.905(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain information on how non-mobile children will be evacuated during an emergency.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 8, 2023
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)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site.
Correction deadline
February 10, 2023
Correction status
Correction evaluated February 8, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care