Two of four children did not have a health statement selected after being enrolled for more than a week.
Correction status
Correction evaluated May 15, 2026
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
Two slides outdoors had overlapping use zones from the exit of both slides. This was corrected when the caregiver moved one slide twelve feet from the other slides exit.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Official code
747.4605(a)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was inoperable as the needle was in red stating "empty".
Correction deadline
May 22, 2026
Correction status
Correction evaluated May 21, 2026
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Higher concern: Equipment or readiness
Report finding
During fire drill the caregiver did not take required documentation.
Correction status
Correction evaluated May 15, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Higher concern: Equipment or readiness
Report finding
The last time the fire extinguisher was inspected was MAR 2026.
Correction deadline
May 13, 2026
Correction status
Correction evaluated May 12, 2026
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Equipment or readiness
Report finding
The last documented fire drill was MAR 2026. This was corrected at inspection when caregiver conducted a successful fire drill.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documented the Fire Drill conducted in FEB 2025. This was corrected at inspection when director put the correct date drill was done.
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
Official code
747.801(7)
Medium concern: Health or food records
Report finding
One child did not have a health statement selected by parent. This was corrected at inspection when parent signed during pick up.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Equipment or readiness
Report finding
One child did not have signature from parent or guardian in case of medical emergencies. This was corrected at inspection when parent signed form during pick up.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Recordkeeping
Report finding
The director did not have copies of required documents on file at the center.
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Medium concern: Staff-to-child ratio
Report finding
A household member did not have a file on record to be reviewed.
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
Medium
Report section
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The caregiver did not sanitize the diaper changing area upon completing a diaper change. This was corrected at inspection when licensing reminded caregiver to do so and it was done.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
Official code
747.3307(d)
Higher concern: Hazardous access
Report finding
The caregiver did not wash hands after using cleaning chemicals to sanitize changing table. This was corrected at inspection when caregiver washed hands.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3211(12) - Caregiver Handwashing After Using Cleaners or Toxic Chemicals