The operational policies provided for review during today's inspection was missing the following policies: Procedures for the release of children. Illness and exclusion criteria. Procedures for dispensing medication or a statement that medication is not dispensed. Procedures for handling medical emergencies. Discipline and Guidance policy. Promotion of indoor and outdoor physical activities. Parents Rights
Correction deadline
December 15, 2025
Correction status
Correction evaluated December 19, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include procedures for evacuating and relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
Correction deadline
December 15, 2025
Correction status
Correction evaluated December 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The evacuation and relocation diagram did not show the designated location outside where all adults and children meet.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Official code
747.5007(3)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not include procedures for evacuating and relocating children who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The home was not equipped with a working carbon detection system. Note: This was corrected during the inspection when the applicant unboxed a carbon detection system and installed it in the home.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was observed on the floor still in its box.
Correction status
Correction evaluated December 1, 2025
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
The home is not equipped with a working smoke-detection system.
Correction status
Correction evaluated December 1, 2025
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
The evacuation and relocation diagram did not show the designated location inside the home where all adults and children take shelter from threatening weather.
The operation does not have age-appropriate nap or rest items for children.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
Official code
747.2405(1)
Higher concern: Other violations
Report finding
The operation does not have activities for children to engage in.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium High
Report section
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
Official code
747.2405(2)
Medium concern: Recordkeeping
Report finding
There is no space designated for individual storage of items.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Higher concern: Licensing compliance
Report finding
The operational policies provided for review during today's inspection was missing the following policies: Procedures for the release of children. Illness and exclusion criteria. Procedures for dispensing medication or a statement that medication is not dispensed. Procedures for handling medical emergencies. Discipline and Guidance policy. Promotion of indoor and outdoor physical activities. Parents Rights
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 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: Other violations
Report finding
The operation does not have age-appropriate activities for the children to engage in.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
More details
Official Texas risk level
Medium
Report section
747.2505(2) - Furnishings and Equipment for Pre-Kindergarten Age - Enough Available
Official code
747.2505(2)
Higher concern: Hazardous access
Report finding
During today's inspection the following was observed: Medication stored near an area designated for childcare use. Cleaning supplies stored in areas designated for childcare use. A mop bucket filled with water was observed outdoors. A handsaw was stored in area that would be accessible to children. Unmarked glass on sliding doors. A propane tank was installed in the kitchen and used for indoor cooking. A treadmill was stored in an area designated for childcare use.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 11, 2025
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
A request for background check has not been submitted for one household member.
Correction deadline
November 10, 2025
Correction status
Correction evaluated November 17, 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