There were no written operationl policies for review.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 21, 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: Staff training
Report finding
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).
Correction status
Correction evaluated August 8, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
One child's record did not have the updated immunization record for the child's age. The parent provided written notification.
Correction deadline
June 27, 2025
Correction status
Correction evaluated July 2, 2025
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: Staff training
Report finding
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).
Correction deadline
June 27, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Other violations
Report finding
There was a multiple occupancy swing on the composite play structure.
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. The batteries had been replaced.
Correction deadline
June 18, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Higher concern: Licensing compliance
Report finding
There were no written operationl policies for review.
One child's record did not have the updated immunization record for the child's age.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
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 admission forms used were incomplete, were missing pages, too, and were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Some of the information missing were health statement from the parent, emergency care authorization, special care statement, and the name of the school.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(1) - Children's Records - Enrollment Agreement
Official code
747.603(a)(1)
Higher concern: Hazardous access
Report finding
The step ladder attached to the outdoor play structure was not secured to the base. There were steps missing on the play structure to climb on the the horizontal ladder.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Official code
747.4407(b)
Higher concern: Other violations
Report finding
There was a multiple occupancy swing on the composite play structure.
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection.
Correction deadline
June 2, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium High
Report section
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Official code
747.5335(a)(1)
Higher concern: Licensing compliance
Report finding
There were no written operationl policies for review.
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 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: Staff training
Report finding
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f).
Correction deadline
June 12, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Background screening
Report finding
The last validation was on 03/01/2024.
Correction deadline
June 5, 2025
Correction status
Correction evaluated June 13, 2025
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Official code
745.651(2)(B)
Higher concern: Background screening
Report finding
There was a person in the home during the inspection who met the requirement for a background check. The person left the home.
Correction deadline
May 30, 2025
Correction status
Correction evaluated June 13, 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
The emergency practices records were not available to review during the inspection.
Correction status
Correction evaluated June 21, 2023
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: Staff training
Report finding
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection.
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Official code
747.1305(a)
Higher concern: Staff training
Report finding
The CPR/First Aid trainings for both caregivers were not available to review during the inspection.
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Hazardous access
Report finding
The electrical outlets in the areas where children are cared have no proof covers.
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Hazardous access
Report finding
There were observed several broken pieces of the fence.
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Background screening
Report finding
Second background check deficiency. During the follow-up inspection there was a person present in the home without a background check in the system. This was corrected during the inspection when they left the home.
Correction deadline
June 7, 2023
Correction status
Correction evaluated June 21, 2023
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
Higher concern: Background screening
Report finding
Background checks have not been completed for household member.
Correction status
Correction evaluated June 21, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
During the inspection, it was observed a trampolin in the backyard.
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Staff training
Report finding
The CPR/First Aid trainings for both caregivers were not available to review during the inspection.
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection.
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium
Report section
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Official code
747.1305(a)
Higher concern: Hazardous access
Report finding
There were observed several broken pieces of the fence.
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Background screening
Report finding
During the inspection there were two people present in the operation without a background check in the system. This was corrected during the inspection when they left the home.
Correction deadline
May 24, 2023
Correction status
Correction evaluated June 7, 2023
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