The provider has not been practicing lock-down drills.
Correction status
Correction evaluated July 23, 2026
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The provider has not been practicing sheltering drills for severe weather.
Correction status
Correction evaluated July 23, 2026
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Equipment or readiness
Report finding
The provider has not been practicing fire drills every month.
Correction status
Correction evaluated July 23, 2026
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: Other violations
Report finding
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours.
Correction status
Correction evaluated July 16, 2026
More details
Official Texas risk level
Medium High
Report section
747.301(4) - Notification of Change in Age Range of Children In Care
Official code
747.301(4)
Medium concern: Recordkeeping
Report finding
During the inspection, the assistant caregiver brought two children into care without completed admission file.
Correction status
Correction evaluated July 16, 2026
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Higher concern: Facility condition
Report finding
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Official code
747.3301(6)
Medium concern: Recordkeeping
Report finding
During the inspection, safety documentation for emergency drills was not provided.
Correction status
Correction evaluated July 23, 2026
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection.
Correction deadline
April 24, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium Low
Report section
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code
747.901(5)
Medium concern: Recordkeeping
Report finding
The date of hire for the substitute caregiver was not documented on file.
Correction deadline
April 24, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium Low
Report section
747.901(1) - Personnel Records - Dates of Employment
Official code
747.901(1)
Medium concern: Recordkeeping
Report finding
The Affidavit form for the substitute caregiver was not available for review during the inspection.
Correction deadline
April 24, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
747.901(4)
Medium concern: Health or food records
Report finding
CCR reviewed four children s files and found that one child was missing immunization records in the file.
Correction deadline
April 24, 2026
Correction status
Correction evaluated April 13, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Equipment or readiness
Report finding
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries.
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated.
Correction deadline
December 29, 2025
Correction status
Correction evaluated December 28, 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 emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown.
Correction deadline
December 29, 2025
Correction status
Correction evaluated December 28, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents.
Correction deadline
December 29, 2025
Correction status
Correction evaluated December 28, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care