Recorded violations per inspection
- This provider
- 3.88
- Local median
- 0.55
Shantay Coleman
2511 HILLDALE BLVD, Arlington, TX 76016-1964
- Operation number:
- 1777139
- Type:
- Registered Child-Care Home
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Tarrant
- Capacity:
- 10
- License effective:
- July 25, 2023
- Hours:
- 06:00 AM-05:59 AM
- Days:
- Mon,Tue,Wed,Thu,Fri,Sat,Sun
- Phone:
- 6822978140
- Email:
- Not listed
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 26 available inspections for Shantay Coleman from June 28, 2023 through August 14, 2026.
20 inspections recorded violations, with 101 recorded violations in total.
The most recent higher-concern violation was on August 6, 2026 and involved other violations.
That higher-concern topic showed up in 11 inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 26
- Recorded violations
- 101
- Higher-concern violations
- 53
- Repeated topics
- 12
15 in last 12 months
71 in last 12 months
36 in last 12 months
Last 36 months
Local comparison
26 total inspections vs 13 local median in 76016
Compared to 22 local facilities
Inspections with higher-concern violations
- This provider
- 73%
- Local median
- 21%
Inspections with recorded violations
- This provider
- 77%
- Local median
- 32%
Repeated topics
- This provider
- 12
- Local average
- 1.18
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Recordkeeping
Appeared across 9 inspections, with 17 recorded violations.
July 2, 2024July 16, 2025August 28, 2025September 9, 2025September 23, 2025October 14, 2025November 20, 2025June 17, 2026July 10, 2026Equipment or readiness
Appeared across 7 inspections, with 13 recorded violations.
July 2, 2024July 15, 2025August 28, 2025September 9, 2025November 20, 2025April 30, 2026July 10, 2026Individual needs and accommodations
Appeared across 5 inspections, with 8 recorded violations.
July 15, 2025August 5, 2025April 30, 2026June 17, 2026July 10, 2026Sleep safety
Appeared across 4 inspections, with 8 recorded violations.
July 16, 2025December 17, 2025June 17, 2026July 10, 2026Health or food records
Appeared across 4 inspections, with 6 recorded violations.
September 9, 2025September 23, 2025June 17, 2026July 10, 2026Staff training
Appeared across 4 inspections, with 6 recorded violations.
July 2, 2024August 2, 2024August 13, 2024November 20, 2025Hazardous access
Appeared across 4 inspections, with 5 recorded violations.
August 28, 2025September 9, 2025May 27, 2026July 10, 2026Facility condition
Appeared across 3 inspections, with 4 recorded violations.
July 2, 2024December 17, 2025July 10, 2026Attendance accountability
Appeared across 3 inspections, with 3 recorded violations.
July 2, 2024August 2, 2024August 13, 2024Staff-to-child ratio
Appeared across 3 inspections, with 3 recorded violations.
July 25, 2025June 17, 2026July 10, 2026Transportation
Appeared across 2 inspections, with 3 recorded violations.
July 15, 2025August 28, 2025Background screening
Appeared across 2 inspections, with 2 recorded violations.
July 16, 2025August 5, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Other violations
- Report finding
- When trying to conduct a follow up inspection the permit holder did not allow CCR Inspectors inside the home.
- Correction status
- Correction due by August 7, 2026
More details
- Official Texas risk level
- High
- Report section
- 745.8411(b)(1) - Responsibilities - Admits authorized representatives
- Official code
- 745.8411(b)(1)
Higher concern: Other violations
- Report finding
- A trampoline was observed in the backyard without the required resilient surfacing.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.4403(3) - Prohibited Equipment - Trampolines
- Official code
- 747.4403(3)
Higher concern: Equipment or readiness
- Report finding
- Play side was observed in the back yard with overlapping use zone of other equipment.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
- Official code
- 747.4605(b)
Medium concern: Individual needs and accommodations
- Report finding
- Primary caregiver was not following the posted activity plan. House was observed dark and napptime music was playind during what is scheduled as lunch time.
- Correction status
- Correction due by July 15, 2026
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: Individual needs and accommodations
- Report finding
- An 8 year old girl was observed watching youtube while eating lunch
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
- Official code
- 747.2105(c)(4)
Medium concern: Individual needs and accommodations
- Report finding
- A child was observed playing video games. This was not specified in an activity paln.
- Correction status
- Correction due by July 15, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(b) - Screen Time Activities - May Supplement Activities Not Replace
- Official code
- 747.2105(b)
Medium concern: Sleep safety
- Report finding
- The Permit holder and primary caregiver failed to notify parents as required for a safe sleep deficiency received on June 17, 2026
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.309(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
- Official code
- 747.309(b)
Higher concern: Sleep safety
- Report finding
- An infant was observed reaching from one crib to another through the side slatsn of the crib.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2303(3) - Infant Care Area - Crib Placement
- Official code
- 747.2303(3)
Higher concern: Other violations
- Report finding
- Caregiver was observed serving food to children for lunch without washing her hands.
- Correction status
- Correction due by July 14, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
- Official code
- 747.3211(1)
Medium concern: Recordkeeping
- Report finding
- 5 children where observed to be in care without required admission paperwork.
- Correction status
- Correction due by July 13, 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: Sleep safety
- Report finding
- An Infant was observed awake in a crib for 36 minutes after waking up.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2325 - Crib Activities
- Official code
- 747.2325
Higher concern: Other violations
- Report finding
- The primary caregiver has consistently failed to maintain compliance with minimum standards, with repeated violations identified across a variety of standards during monthly inspections.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.207(9) - Comply with Child-care Licensing Law and Rules
- Official code
- 747.207(9)
Medium concern: Health or food records
- Report finding
- 5 Children's records where reviewed and 1 was observed to not have the required Exemption Affidavit.
- Correction status
- Correction due by July 13, 2026
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: Staff-to-child ratio
- Report finding
- 9 children where observed in care 1-11 month old 1- 13 month old 1- 14 month old 2 -2 year old 1 - 8 year old 1- 10 year old 1- 13 year old. with 3 infants in care the total number of children in care would need to be 7. This put the operation out of ratio by 2
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
- Official code
- 747.1701
Higher concern: Sleep safety
- Report finding
- An infant 11 months old was observed drinking a bottle in a walker.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
- Official code
- 747.2319(6)
Higher concern: Other violations
- Report finding
- An infant 11 months old was observed in a walker.
- Correction status
- Correction due by July 16, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
- Official code
- 747.2315(a)(1)
Medium concern: Recordkeeping
- Report finding
- Personnel records were reviewed and The notorized Affidavit was observed to still be missing. (7/10)
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium Low
- Report section
- 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
- Official code
- 747.901(4)
Higher concern: Hazardous access
- Report finding
- Multiple plugs where observed without safety plug covers.
- Correction status
- Correction due by July 13, 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: Facility condition
- Report finding
- Operation was observed with empty cups on couch, juice bottles on floor. Egg left on kitchen floor. Empty boxes torn and left on floor. Empty hangers in the hall. Screw left on floor. Empty packaging left on play mat in back room.
- Correction status
- Correction due by July 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3203 - Sanitation of Building, Grounds and Equipment
- Official code
- 747.3203
Medium concern: Recordkeeping
- Report finding
- Personnel records wwere reviewed and The notorized Affidavit was observed to be missing.
- Correction deadline
- June 26, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- Medium Low
- Report section
- 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
- Official code
- 747.901(4)
Medium concern: Health or food records
- Report finding
- 7 Children's records where reviewed and 1 was observed to not have the required Exemption Affidavit.
- Correction deadline
- June 26, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
- Official code
- 747.613(b)
Medium concern: Recordkeeping
- Report finding
- 5 children where observed to be in care without required admission paperwork.
- Correction deadline
- June 26, 2026
- Correction status
- Correction evaluated July 10, 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: Individual needs and accommodations
- Report finding
- A television was observed to be on with a live action show playing for over 1 hour.
- Correction deadline
- June 19, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
- Official code
- 747.2105(c)(3)
Higher concern: Sleep safety
- Report finding
- a 14 month old was observed asleep in a crib with a bottle.
- Correction deadline
- June 17, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 747.2315(b)
Medium concern: Individual needs and accommodations
- Report finding
- One infant 14 months was observed to be in a crib asleep in a room with the television on. Another infants 13 months was allowed to freely move between two rooms both with the television on. One television was observed to have a video game while other was a live action television show.
- Correction deadline
- June 19, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(a) - Screen Time Activities - Not Used for Under Two
- Official code
- 747.2105(a)
Higher concern: Staff-to-child ratio
- Report finding
- 8 children where observed in care 1- 4 months old 1-10 month old 1- 13 month old 1- 14 month old 1 -2 year old 1 - 8 year old 1- 10 year old 1- 13 year old. with 4 infants in care the total number of children in care would need to be 6. This put the operation out of ratio by 2
- Correction deadline
- June 19, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
- Official code
- 747.1701
Higher concern: Other violations
- Report finding
- A trampoline was observed in the backyard without the required resilient surfacing.
- Correction deadline
- June 19, 2026
- Correction status
- Correction evaluated July 10, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.4403(3) - Prohibited Equipment - Trampolines
- Official code
- 747.4403(3)
Higher concern: Hazardous access
- Report finding
- The operation was observed to have two outlets without safety covers. Both in reach of children in main areas.
- Correction deadline
- May 29, 2026
- Correction status
- Correction evaluated June 17, 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: Equipment or readiness
- Report finding
- The operation did not have a fire extinguisher.
- Correction deadline
- May 4, 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
Medium concern: Individual needs and accommodations
- Report finding
- Two children under the age of two were observed in a room with the TV on.
- Correction deadline
- May 4, 2026
- Correction status
- Correction evaluated May 27, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(a) - Screen Time Activities - Not Used for Under Two
- Official code
- 747.2105(a)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- A 4 month old infant was oberved sleeping in a crib with a blanket and toys.
- Correction deadline
- December 17, 2025
- Correction status
- Correction evaluated January 13, 2026
More details
- Official Texas risk level
- High
- Report section
- 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
- Official code
- 747.2315(b)
Medium concern: Sleep safety
- Report finding
- A child was observed napping on the floor with a blanket for over 30 minutes.
- Correction deadline
- December 17, 2025
- Correction status
- Correction evaluated January 13, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- Official code
- 747.4303(a)
Higher concern: Facility condition
- Report finding
- The operation outside play area was observed to have torn up dog toys with inside fluff left out o the ground, a dog teather when there is no dog at the operation anymore. soiled rug and towel in the bathtub of the bathroom the children use.
- Correction deadline
- December 19, 2025
- Correction status
- Correction evaluated January 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3203 - Sanitation of Building, Grounds and Equipment
- Official code
- 747.3203
Higher concern: Other violations
- Report finding
- There are holes in the wals that have not been repaired one is acessable underneath the acessable to children.
- Correction deadline
- December 19, 2025
- Correction status
- Correction evaluated January 13, 2026
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)
Medium concern: Staff training
- Report finding
- The first aid kit was observed and was missing the sterile gauze.
- Correction deadline
- November 21, 2025
- Correction status
- Correction evaluated December 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
- Official code
- 747.3803(a)(6)
Medium concern: Staff training
- Report finding
- The first aid kit was observed and was missing the adhesive tape.
- Correction deadline
- November 21, 2025
- Correction status
- Correction evaluated December 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
- Official code
- 747.3803(a)(2)
Medium concern: Equipment or readiness
- Report finding
- The first aid kit was observed and was missing the guide to first aid.
- Correction deadline
- November 21, 2025
- Correction status
- Correction evaluated December 17, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
- Official code
- 747.3803(a)(1)
Higher concern: Recordkeeping
- Report finding
- A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
- Correction deadline
- November 24, 2025
- Correction status
- Correction evaluated December 17, 2025
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: Other violations
- Report finding
- A dog was observed at the operation without the proper health staement from a veternarian.
- Correction deadline
- November 24, 2025
- Correction status
- Correction evaluated December 17, 2025
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: Other violations
- Report finding
- The outdoor area where the children play had pet feces. THere are holes in the wals that have not been repaired one is acessable underneath the desk.
- Correction deadline
- November 21, 2025
- Correction status
- Correction evaluated December 17, 2025
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)
Medium concern: Other violations
- Report finding
- A dog was observed at the operation without the proper health staement from a veternarian.
- Correction deadline
- October 21, 2025
- Correction status
- Correction evaluated November 20, 2025
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: Recordkeeping
- Report finding
- A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
- Correction deadline
- October 21, 2025
- Correction status
- Correction evaluated November 20, 2025
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: Other violations
- Report finding
- A dog was observed at the operation without the proper health staement from a veternarian.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
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)
Low concern: Health or food records
- Report finding
- 8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
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
- A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
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
- Primary Caregiver did not have immediate access to her personnel records.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.915 - Access to Personnel Records
- Official code
- 747.915
Medium concern: Recordkeeping
- Report finding
- Not all Children's record where available for review.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.601(c) - Children's Records Accessible - to Licensing
- Official code
- 747.601(c)
Medium concern: Health or food records
- Report finding
- An infant in care did not have feeding instructions.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 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: Recordkeeping
- Report finding
- No personnel records where available for review for assistant/substitute caregiver.
- Correction deadline
- September 26, 2025
- Correction status
- Correction evaluated October 14, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.901 - Personnel Records
- Official code
- 747.901
Higher concern: Other violations
- Report finding
- 5 children where observed coming in from outside and did not wash their hands.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3211(9) - Caregiver Handwashing After Outdoor Activities
- Official code
- 747.3211(9)
Higher concern: Other violations
- Report finding
- Caregiver was observed not washing her hands before serving food to children.
- Correction deadline
- September 10, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
- Official code
- 747.3211(1)
Medium concern: Recordkeeping
- Report finding
- Not all Children's record where available for review.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.601(c) - Children's Records Accessible - to Licensing
- Official code
- 747.601(c)
Medium concern: Recordkeeping
- Report finding
- No personnel records where available for review for assistant/substitute caregiver.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.901 - Personnel Records
- Official code
- 747.901
Medium concern: Recordkeeping
- Report finding
- Primary Caregiver did not have immediate access to her personnel records.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.915 - Access to Personnel Records
- Official code
- 747.915
Low concern: Health or food records
- Report finding
- 8 childrens files were reviewed. 1 child did not have required health statement. 2 did not have health care professional provided. 2 did not have parent signature with required physician information.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Low
- Report section
- 747.611(a) - Required Health Statement
- Official code
- 747.611(a)
Higher concern: Equipment or readiness
- Report finding
- An Infant was observed in a swing without the safety straps being secured properly.
- Correction deadline
- September 10, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
- Official code
- 747.2307
Medium concern: Health or food records
- Report finding
- An infant in care did not have feeding instructions. (3months old)
- Correction deadline
- September 10, 2025
- Correction status
- Correction evaluated September 23, 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)
Higher concern: Equipment or readiness
- Report finding
- Fire Drill has been conducted once this year in July.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
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
- Safety outlets where observed to not have covers.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
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
- A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
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: Equipment or readiness
- Report finding
- Children's product Certification was last updated July 24, 2025.
- Correction deadline
- September 10, 2025
- Correction status
- Correction evaluated September 23, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Medium concern: Other violations
- Report finding
- A dog was observed at the operation without the proper health staement from a veternarian.
- Correction deadline
- September 12, 2025
- Correction status
- Correction evaluated September 23, 2025
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
- An Infant was observed in a bouncer without the safety straps being secured properly.
- Correction deadline
- August 29, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
- Official code
- 747.2307
Higher concern: Environmental health
- Report finding
- Three children where observed not washing their hands before eating.
- Correction deadline
- August 29, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3213(1) - Children Handwashing Before Eating
- Official code
- 747.3213(1)
Higher concern: Recordkeeping
- Report finding
- A dog was observed at the operation without the proper documentation of vaccinations (Rabies)
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated September 9, 2025
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: Transportation
- Report finding
- A 2 year old child was observed being transported in a vehicle without the proper safety seat.
- Correction deadline
- August 28, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- High
- Report section
- 747.5407(e)(2) - Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat
- Official code
- 747.5407(e)(2)
Higher concern: Hazardous access
- Report finding
- The wood on the back of the couch is protruding causing a risk for injury. Used rags in the bathroom floor. Used bottle left on couch along with other food items. Knife on the stove.
- Correction deadline
- September 2, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501 - Safety - Areas Free From Hazards
- Official code
- 747.3501
Higher concern: Other violations
- Report finding
- Caregiver was observed not washing her hands before serving food to children.
- Correction deadline
- September 1, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
- Official code
- 747.3211(1)
Medium concern: Other violations
- Report finding
- A dog was observed at the operation without the proper health staement from a veternarian.
- Correction deadline
- September 5, 2025
- Correction status
- Correction evaluated September 9, 2025
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: Hazardous access
- Report finding
- Safety outlets where observed to not have covers.
- Correction deadline
- September 2, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3501(1) - Safety - Electrical Outlets Covered
- Official code
- 747.3501(1)
Medium concern: Equipment or readiness
- Report finding
- A child over the age of 1 was observed in a highchair without the proper safety straps installed and used.
- Correction deadline
- August 29, 2025
- Correction status
- Correction evaluated September 9, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 747.4301(b)
Higher concern: Background screening
- Report finding
- A person without a background check was present at the operation without the correct background check and eligability letter.
- Correction deadline
- August 5, 2025
- Correction status
- Correction evaluated August 20, 2025
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
- Official code
- 745.641
Medium concern: Individual needs and accommodations
- Report finding
- A child was observed participating in screen time from 10:00am at arrival to inspection conclusion after 11:00am
- Correction deadline
- August 20, 2025
- Correction status
- Correction evaluated August 28, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
- Official code
- 747.2105(c)(3)
Higher concern: Staff-to-child ratio
- Report finding
- The operation had 10 children in care. 3: 17months or younger 1: 2 years old 2: 4yrs of age 4: 5+ years of age.
- Correction deadline
- July 26, 2025
- Correction status
- Correction evaluated August 5, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
- Official code
- 747.1701
Medium concern: Recordkeeping
- Report finding
- Multiple childrens records where observed to be incomplete. (20 records where reviewed. 10 where in complete.)
- Correction deadline
- July 30, 2025
- Correction status
- Correction evaluated July 25, 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)
Higher concern: Sleep safety
- Report finding
- Two cribs where observed to have loose fitting sheets.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
- Official code
- 747.2309(a)(2)
Higher concern: Background screening
- Report finding
- A person with a pending background check was present at the operation.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
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
- Official code
- 745.641
Medium concern: Equipment or readiness
- Report finding
- One Slide was observed without proper use zone. The slide was against a white board that was not stable.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 747.4601 - Definition of Use Zone
- Official code
- 747.4601
Higher concern: Other violations
- Report finding
- One trampoline was observed to be without resilient surfacing underneath. Trampoline was on hard wood floor.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
More details
- Official Texas risk level
- High
- Report section
- 747.4403(3) - Prohibited Equipment - Trampolines
- Official code
- 747.4403(3)
Medium concern: Transportation
- Report finding
- Permit holder did not inform regulation of the change of services and began offering transportation in September 2024.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.301(6) - Notification of Additional Services Offered
- Official code
- 747.301(6)
Medium concern: Individual needs and accommodations
- Report finding
- One infant 12 months old and 1 two year old where observed watching a televison with a cartoon.
- Correction deadline
- July 17, 2025
- Correction status
- Correction evaluated July 25, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.2105(a) - Screen Time Activities - Not Used for Under Two
- Official code
- 747.2105(a)
Higher concern: Transportation
- Report finding
- two children where observed sharing a seatbelt in a photo from a field trip.
- Correction deadline
- August 20, 2025
- Correction status
- Correction evaluated August 28, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5413 - One Seat Belt Per Person
- Official code
- 747.5413
No recorded violations in this report
Medium concern: Staff training
- Report finding
- Personnell records were not available for review for the primary caregiver.
- Correction deadline
- August 19, 2024
- Correction status
- Correction evaluated August 23, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Higher concern: Attendance accountability
- Report finding
- Sign in and sign out logs are not maintainded nor completed for the operation.
- Correction deadline
- August 19, 2024
- Correction status
- Correction evaluated August 23, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Medium concern: Other violations
- Report finding
- The operation has not provided verification of insurance or reason for not having insurance.
- Correction status
- Correction evaluated August 13, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.207(8) - Liability Insurance Maintained
- Official code
- 747.207(8)
Higher concern: Attendance accountability
- Report finding
- Sign in and sign out logs are not maintainded nor completed for the operation.
- Correction deadline
- August 9, 2024
- Correction status
- Correction evaluated August 13, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Medium concern: Staff training
- Report finding
- Personnell records were not available for review for the primary caregiver.
- Correction deadline
- August 9, 2024
- Correction status
- Correction evaluated August 13, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Medium concern: Equipment or readiness
- Report finding
- Required emergency numbers were not posted at the time of inspection.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.403 - Required Posting of Emergency Telephone Numbers
- Official code
- 747.403
Medium concern: Recordkeeping
- Report finding
- 2 Children's records were unavailable for review at the time of inspection. 2 children had incomplete records at the time fo inspection.
- Correction deadline
- July 19, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.601(c) - Children's Records Accessible - to Licensing
- Official code
- 747.601(c)
Medium concern: Staff training
- Report finding
- Personnell records were not available for review for the primary caregiver.
- Correction deadline
- July 15, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Higher concern: Attendance accountability
- Report finding
- Sign in and sign out logs are not maintainded nor completed for the operation.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Higher concern: Facility condition
- Report finding
- House and grounds are not maintianed during operation hours.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3203 - Sanitation of Building, Grounds and Equipment
- Official code
- 747.3203
Higher concern: Facility condition
- Report finding
- Cleaning and sanitizing product were placed on the changing table withing reach of a child.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
- Official code
- 747.3301(6)
Higher concern: Staff training
- Report finding
- A complete first aid kit is not kept in the home.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3801 - First Aid Kit - Available in the Home, on Field Trips
- Official code
- 747.3801
Medium concern: Administrative posting
- Report finding
- CPSC was not posted to the parent communication board as required.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(c) - Children's Products- Posting of CPSC website
- Official code
- 747.3935(c)
Higher concern: Equipment or readiness
- Report finding
- A sheltering drill has not been conducted in 12 months.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
- Official code
- 747.5005(2)
Higher concern: Equipment or readiness
- Report finding
- A Lock down drill has not been conducted in 12 months.
- Correction deadline
- July 19, 2024
- Correction status
- Correction evaluated August 2, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(3) - Lock-down drill 4 times in a calendar year
- Official code
- 747.5005(3)
Higher concern: Equipment or readiness
- Report finding
- A fire drill has not been conducted in 12 months.
- Correction deadline
- July 12, 2024
- Correction status
- Correction evaluated August 2, 2024
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)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- An enclosed four feet heigh fence is needed for the backyard area..
- Correction deadline
- July 12, 2023
- Correction status
- Correction evaluated July 13, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.4105 - Fenced Outdoor Activity Space
- Official code
- 747.4105
Higher concern: Equipment or readiness
- Report finding
- A written emergency preparedeness plan is needed.
- Correction deadline
- July 12, 2023
- Correction status
- Correction evaluated July 13, 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)
Medium concern: Attendance accountability
- Report finding
- Operational policies incompleted. A completed one will be submit to Licensing.
- Correction deadline
- July 12, 2023
- Correction status
- Correction evaluated July 13, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.501(1) - Written Operational Policies - Release of Children
- Official code
- 747.501(1)