The primary caregiver still needs the following required annual topics for training year 8/13/2024-8/13/2025: ?Emergency preparedness ?Preventing and controlling the spread of communicable diseases, including immunizations ?Administering medication ?Preventing and responding to emergencies due to food or an allergic reaction ?Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic ?Handling, storing, and disposing of hazardous materials
Correction deadline
August 10, 2026
Correction status
Correction evaluated August 12, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
During the inspection it was observed that the primary caregiver had 26 out of 30 annual hours however the following topics still needed are as follows: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development, Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials, Prevention, recognition, and reporting of child maltreatment
Correction status
Correction evaluated July 30, 2026
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: Health or food records
Report finding
2 out of 6 children's records reviwed were missing required immunizations.
Correction deadline
July 9, 2026
Correction status
Correction evaluated July 6, 2026
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Background screening
Report finding
It was found during the inspection that an individual who frequents the operation while children in care are present fingerprints renewal was due by 8/20/2023 and has not been renewed.
Correction deadline
June 26, 2026
Correction status
Correction evaluated July 6, 2026
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
Official code
745.621(b)(1)(A)
Medium concern: Background screening
Report finding
The employee list has not been validated since 12/17/2024.
Correction deadline
June 26, 2026
Correction status
Correction evaluated July 6, 2026
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
The operation failed to submit annual liability insurance verification by the due date of 08/13/2024.
Correction deadline
December 23, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Official code
747.211(b)
Medium concern: Health or food records
Report finding
1 out of five child records reviewed did not have a health statement available for review.
Correction deadline
January 16, 2025
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Recordkeeping
Report finding
The fire drill is not current as the last one was documented as conducted on 12/23/2023. Corrected at inspection as a fire drill was conducted during inspection.
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: Recordkeeping
Report finding
1 out of one record reviewed did not have this form available for review.
Correction deadline
December 23, 2024
Correction status
Correction evaluated December 31, 2024
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)
Higher concern: Equipment or readiness
Report finding
2 out of five children's records observed did not have the address to the person listed as the emergency contact.
Correction deadline
December 23, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Sleep safety
Report finding
During the inspection it was observed that none of the nap mats children use were identifiably labeled.
Correction deadline
December 23, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Recordkeeping
Report finding
During the inspection it was observed that none of the children present had an identifiably labeled place to put their belongings.
Correction deadline
January 16, 2025
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.4305 - Storage for Individual Belongings
Official code
747.4305
Medium concern: Health or food records
Report finding
During the inspection the last infant feeding schedule was dated 11/01/2024 however it was not signed by the child's parent.
Correction deadline
December 23, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Medium concern: Background screening
Report finding
The employee list has not been validated since 06/30/2023.
Correction deadline
December 16, 2024
Correction status
Correction evaluated December 31, 2024
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