The child product safety certification recall list had not been reviewed annually.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 4, 2026
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: Staff training
Report finding
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 6, 2026
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
Higher concern: Staff training
Report finding
The primary caregiver was missing 4 hours of annual training.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 4, 2026
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Medium concern: Staff training
Report finding
One household member did not complete orientation.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 6, 2026
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Higher concern: Equipment or readiness
Report finding
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked.
Correction status
Completed at time of inspection
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
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times.
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
Official code
747.5005(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was not mounted.
Correction deadline
February 2, 2026
Correction status
Correction evaluated February 4, 2026
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Medium concern: Recordkeeping
Report finding
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations.
Correction deadline
February 6, 2026
Correction status
Correction evaluated February 9, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
The operation did not have an emergency preparedness plan for review.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 19, 2024
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Higher concern: Licensing compliance
Report finding
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan.
Correction deadline
December 30, 2024
Correction status
Correction evaluated January 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Equipment or readiness
Report finding
The operation did not have the emergency phone numbers for review.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 20, 2024
More details
Official Texas risk level
Medium
Report section
747.403(a) - Required Posting of Emergency Telephone Numbers
Official code
747.403(a)
Higher concern: Equipment or readiness
Report finding
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher.
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 20, 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