The primary caregiver did not have any of the required 6 hours of in person training on file for review during the inspection.
Correction status
Correction evaluated April 10, 2025
More details
Official Texas risk level
Medium Low
Report section
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
Official code
747.1309(i)
Higher concern: Staff-to-child ratio
Report finding
The operation was over ratio. The ages of children in care were: 8 months, 19 months, 20 months, 22 months, 23 months, 27 months, 27 months, 30 months, 41 months and 47 months.
Correction deadline
March 20, 2025
Correction status
Correction evaluated April 1, 2025
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Higher concern: Hazardous access
Report finding
Two boards that are connected to the fencing have broken edges that are rough and could cause injury to a child.
Medium concern: Individual needs and accommodations
Report finding
Children younger than two years of age were observed participating in screen time.
Correction deadline
August 6, 2024
Correction status
Correction evaluated August 21, 2024
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: Equipment or readiness
Report finding
Four child files were reviewed. One child file did not have a parent signature as required for the information related to emergency medical authorization. All four of the children files were missing the addresses for the individuals that the parent listed as emergency contacts.
Correction deadline
August 13, 2024
Correction status
Correction evaluated August 21, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Higher concern: Health or food records
Report finding
Two children's files were reviewed and there were no immunization records in file to review.
One child did not have a file for review upon request.
Correction deadline
July 12, 2024
Correction status
Correction evaluated July 18, 2024
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
Two infants that require infant feeding instructions did not have current feeding instructions available for review.
Correction deadline
July 12, 2024
Correction status
Correction evaluated July 18, 2024
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Higher concern: Equipment or readiness
Report finding
A children's file was reviewed and the information for the emergency medical authorization for a child did not have any information provided by the parent and did not have the parent signature.
Correction deadline
July 12, 2024
Correction status
Correction evaluated July 18, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Health or food records
Report finding
One children's file was reviewed and there were no immunizations in file for review.
Correction deadline
July 12, 2024
Correction status
Correction evaluated July 18, 2024
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
The emergency drills were not available for review upon request.
Correction deadline
July 12, 2024
Correction status
Correction evaluated July 18, 2024
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: Sleep safety
Report finding
The cots and play yards used by children were not labeled for the children in care.
Correction deadline
June 12, 2024
Correction status
Correction evaluated June 28, 2024
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The fire extinguisher in the home is not the required classification of 3A-40BC and it was not mounted.
Correction deadline
January 30, 2024
Correction status
Correction evaluated February 9, 2024
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: Staff training
Report finding
Orientation needs to be completed for one household member.
Correction deadline
January 30, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium
Report section
747.1403 - Orientation for Household Members- Required
Official code
747.1403
Medium concern: Other violations
Report finding
Four pets in the home did not have statement of health from a veterinarian.
Correction deadline
January 30, 2024
Correction status
Correction evaluated February 9, 2024
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
The outdoor area that will be used for children had areas that posed to risk to children including rusty nails and screws exposed, fence pickets missing, dog feces, broken plastic pieces and poles sticking up.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Facility condition
Report finding
The water temperature in the sinks that will be used for children exceeded 120 degrees.