1 out of 4 children's files is missing the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached
Correction deadline
August 5, 2026
Correction status
Correction evaluated July 30, 2026
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Transportation
Report finding
The primary caregiver is missing two clock hours of transportation safety training.
Correction deadline
August 5, 2026
Correction status
Correction evaluated July 30, 2026
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code
747.1314
Medium concern: Staff training
Report finding
The primary caregiver is missing annual training topics for: 1 hour in abuse and neglect; Communicable Disease, Food Allergy and Hazardous Materials.
Correction deadline
August 5, 2026
Correction status
Correction evaluated August 6, 2026
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: Staff training
Report finding
The primary caregiver completed 2 out of 6 hours of the annual training hours in management techniques, leadership, or staff supervision; needs 4 more hours.
Correction deadline
August 5, 2026
Correction status
Correction evaluated August 4, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The caregiver did not wash a child's hands before serving a meal. Note: This was brought into compliance when I observed the caregiver wash the child's hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3213(1) - Children Handwashing Before Eating
Official code
747.3213(1)
Medium concern: Facility condition
Report finding
Sugar added drink was made available to children. Note: This was corrected at inspection when the caregiver discarded the sugar added drink.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3101(g) - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Official code
747.3101(g)
Medium concern: Recordkeeping
Report finding
The fire and safety drills were not documented for the month of January 2026. Note: This was brought into compliance when the caregiver updated the records and documented fire and safety drills.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Cleaning supplies was stored in unsecured cabinets in the children's bathroom. Note: this was brought into compliance when she removed the items from the bathroom cabinet and placed in the kitchen cabinet.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Official code
747.3203(14)
Higher concern: Hazardous access
Report finding
Identified hazards present in the backyard: gas can, rolled out water hose, burn barrel on cinder blocks, piece of metal, pieces of wood, and a bed frame.