During the insepction multiple children's records were reviewed without the authorization to obtain medical attention.
Correction deadline
December 24, 2025
Correction status
Correction evaluated January 6, 2026
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Higher concern: Facility condition
Report finding
The yard was observed during the inspection to have some dog fecees within the children's area.
Correction deadline
December 22, 2025
Correction status
Correction evaluated January 6, 2026
More details
Official Texas risk level
Medium High
Report section
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Official code
747.3701(2)
Higher concern: Hazardous access
Report finding
During the insepction multiple rose bushes with sharp thorns were seen within children's reach.
Correction deadline
December 29, 2025
Correction status
Correction evaluated January 6, 2026
More details
Official Texas risk level
Medium High
Report section
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Official code
747.3501(6)
Higher concern: Hazardous access
Report finding
During the inspection the yard children play on was observed. A fire pit with ash still inside was seen with children playing with it and the butt end of a cigarillo was seen in the yard as well.
The outside play are had multiple piles of dog feces in it.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Official code
747.3701(2)
Higher concern: Hazardous access
Report finding
During the inspection the outdoor play area was observed. During the observation a flee treatment, mouse pesticide foam and a can of gasoline were seen on the play area.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Sleep safety
Report finding
Adequate lighting was not observed during the inspection, eyes had to adjust to the room to see children.
Correction deadline
March 28, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.2811 - Adequate Lighting During Naptime
Official code
747.2811
Higher concern: Hazardous access
Report finding
During the inspection the bathroom was observed, under the unlocked cabinet a bottle of dish soap and hand soap were seen within reach of children. Both bottles stated to keep out of reach of children.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection the outdoor play area was observed. During the observation a kitchen knife, mouse pesticide foam and a bottle of lighter fluid were seen on the play area. I also observed 3 bushes that had sharp briar vines on them.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 28, 2024
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
During the inspection the bathroom was observed, under the unlocked cabinet a bottle of Draino was seen within reach of children.
Correction deadline
February 20, 2024
Correction status
Correction evaluated March 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection the operation policy was reviewed. The policy was missing the emergency preparedness plan and information for parents to contact the local licensing office/Abuse Neglect Hotline and access the HHSC website. The policy was also missing how parents can access Minimum Standards online.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Attendance accountability
Report finding
The sign-in and sign-out log for the past 3 months was not available for review during the inspection.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium Low
Report section
747.635(b) - Sign-in/out Logs Storage
Official code
747.635(b)
Medium concern: Recordkeeping
Report finding
During the inspection the documentation for the emergency drills, smoke detector and fire extinguisher were not available.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 27, 2023
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)
Medium concern: Health or food records
Report finding
During the inspection 4 children's records were reviewed and 3 were found to be missing required documentation or were outdated.
Correction deadline
September 26, 2023
Correction status
Correction evaluated September 27, 2023
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: Other violations
Report finding
During the inspection a few holes and chipped areas were noticed in the walls of the children's play area.
Correction deadline
September 26, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Hazardous access
Report finding
During the inspection a trash can in the children's bathroom was observed to have a used diaper inside in reach of the children.
Correction deadline
September 5, 2023
Correction status
Correction evaluated September 27, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Official code
747.3203(8)
Higher concern: Hazardous access
Report finding
During the inspection a bottle of flea shampoo and leather cleaner were observed in the bathroom cabinet without a lock in reach of the children. Multiple outlets were also observed to be uncovered.
Medium concern: Individual needs and accommodations
Report finding
During the inspection an activity plan could not be observed.
Correction deadline
June 2, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Recordkeeping
Report finding
During the inspection 4 files were seen missing the start date, Health Statement, Immunization record, and either the emergency facility or physician's address.
Correction deadline
June 9, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Sleep safety
Report finding
The end of nap time was observed during the inspection. The lighting in the nap room was dark enough that no children could be seen.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.2811 - Adequate Lighting During Naptime
Official code
747.2811
Higher concern: Hazardous access
Report finding
During the inspection a trash bag with old food was observed within reach of children. The children were using the trash bag to throw away items.
Correction deadline
May 31, 2023
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
A statement of health and vaccination for the animals could not be viewed during the inspection.
Correction deadline
April 13, 2023
Correction status
Correction evaluated April 26, 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: Administrative posting
Report finding
The most recent inspection report was not posted. The operation also did not have the required phone numbers posted either or the Keeping Children Safe poster.
During the inspection two bottles of alcohol were in reach of the children. The bottles had been there for more than a day. There was also a can of Rustoleum and lawnmower, and a propane tank outside in the area children use.
Correction status
Correction evaluated May 2, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
During the application inspection an Operational Policy was not available for review.
Correction deadline
April 13, 2023
Correction status
Correction evaluated April 28, 2023
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the inspection a menu was not available for review.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Higher concern: Other violations
Report finding
During the inspection the some walls were observed to have cracks and was broken in some parts exposing drywall. I also observed broken tiles in an area that children frequent that was broken.
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Hazardous access
Report finding
During the inspection a flat screen televsion over 20 inches was observed not mounted or anchored. Children sat right under the television.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Other violations
Report finding
A statement of health and vaccination for the animals could not be viewed during the inspection.
Correction deadline
March 16, 2023
Correction status
Correction evaluated April 6, 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)
Higher concern: Equipment or readiness
Report finding
The operation did not have a smoke detector during the inspection.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
During the inspection no fire extinguisher was present.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
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 operation did not have a carbon monoxide detector in the building.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
During the application inspection an Operational Policy was not available for review.
Correction deadline
March 23, 2023
Correction status
Correction evaluated April 6, 2023
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan