The food program child meal patterns were not followed during lunch time as the meal was lacking food components such as a vegetable, fruit, and milk. A child was served a bean and cheese taco for lunch.
Correction deadline
June 22, 2026
Correction status
Correction evaluated July 23, 2026
More details
Official Texas risk level
Medium High
Report section
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Official code
747.3101(b)
Higher concern: Staff training
Report finding
The primary and assistant caregiver do not have current training in pediatric first-aid. The training expired on 05/11/2026.
Correction deadline
June 30, 2026
Correction status
Correction evaluated June 29, 2026
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: Staff training
Report finding
The primary and assistant caregivers do not have current training in pediatric CPR. The training expired on 05/11/2026.
Correction deadline
June 30, 2026
Correction status
Correction evaluated June 29, 2026
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Medium concern: Staff training
Report finding
A toddler was observed to be asleep with a bottle in the pack and play. This was corrected when it was addressed and the bottle was removed from the pack and play.
Correction deadline
June 16, 2026
Correction status
Correction evaluated July 23, 2026
More details
Official Texas risk level
Medium
Report section
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation did not meet the condition regarding creating a plan 30 days prior to the probation ending addressing how the operation plan to maintain compliance.
Correction status
Correction evaluated April 24, 2026
More details
Official Texas risk level
High
Report section
745.8641 - Requirements during probation
Official code
745.8641
Medium concern: Staff training
Report finding
Complete training records for one caregiver were unavailable for review.
Correction deadline
April 22, 2026
Correction status
Correction evaluated April 24, 2026
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
747.3117 - Food Service and Preparation - Safe and Sanitary
Official code
747.3117
Medium concern: Facility condition
Report finding
There was not enough food served to provide for a second serving of vegetable, fruit, grain, and milk groups.
Correction deadline
March 19, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium
Report section
747.3101(e) - Nutrition and Food Service - Second Serving
Official code
747.3101(e)
Medium concern: Other violations
Report finding
A meal that was provided by a parent for their child was halved and shared with another child in care. The meal was not intended for two children.
Correction deadline
March 19, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium
Report section
747.3109(c) - Parent Provided Meals/Snacks - Provide Safe Storage
Official code
747.3109(c)
Higher concern: Facility condition
Report finding
The meal served did not follow the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) meal patterns as it was lacking food components such as a fruit and vegetable.
Correction deadline
March 19, 2026
Correction status
Correction evaluated April 15, 2026
More details
Official Texas risk level
Medium High
Report section
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The children's product certification had not been certified in over 12 months. It was last certified in September 2024. This was corrected at inspection when the Children's Product Certification form was re-certified.
The operation did not have documentation to indicate which subchapter was reviewed for October and what date it was reviewed. They also did not have it noted down when they reviewed the HHS website.
A child's hands were not washed before sitting down for snack. This was corrected at inspection when it was addressed with the caregiver and hands were washed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3213(1) - Children Handwashing Before Eating
Official code
747.3213(1)
Low concern: Health or food records
Report finding
Re-cite: One out of four child records evaluated were lacking a health statement signed by a doctor. The child has been enrolled for over 12 months.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 2, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Licensing compliance
Report finding
Re-cite: The operation has not met the conditions set by Child Care Enforcement. They failed to conduct a quarterly review of deficiencies. They also have not completed a child records evaluation form since June 2025. The operation has also not documented areas of concerns identified during daily walkthroughs and what was done to correct the concern.
Two out of four child records evaluated were lacking a health statement signed by a doctor. Both children have been enrolled for over 12 months.
Correction deadline
September 9, 2025
Correction status
Correction evaluated September 23, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Licensing compliance
Report finding
The operation has not met the condition set by Child Care Enforcement. They failed to maintain dated documentation of the subchapters being reviewed. The operation also did not review the HHSC website as required per probation.
The provider did not comply with the conditions set in the corrective action plan. The provider did not create an individual training plan within the required 15 days nor did the provider include screen time in the operational policies within the 15 days.
A diaper was changed on the sofa and there was not a diaper changing mat utilized. This was corrected at inspection when it was addressed and a non-absorbant mat that can be utilized for diaper changing was made available by the owner.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Official code
747.3303(b)
Higher concern: Other violations
Report finding
A caregiver did not use soap and water to wash hands after changing a diaper. This was corrected at inspection when it was addressed with the caregiver.
Re-cited: This citation is being recited because operation failed to update and create complete operational policies. The operational polices were lacking several required items including: a statement regarding medication administration, promotion of indoor/outdoor physical activity, parent rights, emergency preparedness, and information on how to access the abuse/neglect hotline and HHSC website.
The operational polices were lacking several required items including: a statement regarding medication administration, promotion of indoor/outdoor physical activity, parent rights, emergency preparedness, and information on how to access the abuse/neglect hotline and HHSC website.
The operational polices were lacking several required items including: a statement regarding medication administration, safe sleep policy for infants, promotion of indoor/outdoor physical activity, parent rights, and emergency preparedness.
Correction deadline
October 8, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Administrative posting
Report finding
The Keeping Children Safe poster was not posted.
Correction deadline
October 1, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Administrative posting
Report finding
The most recent licensing inspection form was not posted.
Documentation for safety drills was not available.
Correction deadline
October 1, 2024
Correction status
Correction evaluated October 15, 2024
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
There were no documents to verify that the parents have been notified in writing that the operation does not carry liability insurance.
Correction deadline
October 8, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium
Report section
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Official code
747.801(14)
Medium concern: Health or food records
Report finding
2 out of 4 children's records reviewed were lacking a health statement.
Correction deadline
October 8, 2024
Correction status
Correction evaluated September 27, 2024
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Medium concern: Individual needs and accommodations
Report finding
Screen time activities were utilized when a child under 2 years old was present. This was corrected at inspection when it was addressed and the screen time activity ended.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
1 out of 4 children's records reviewed were missing immunization records.
Correction deadline
April 29, 2024
Correction status
Correction evaluated May 8, 2024
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
1 out of 4 children's records reviewed was missing an admission date.
Correction status
Correction evaluated April 23, 2024
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
Official code
747.605(3)
Higher concern: Facility condition
Report finding
2 children were served their afternoon snack on a bare table.
Correction deadline
April 22, 2024
Correction status
Correction evaluated May 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Official code
747.3117(5)
Higher concern: Medication
Report finding
There was a ziploc bag with multiple prescription medications located in the dining area and it was accessible to children in care.
Correction deadline
April 22, 2024
Correction status
Correction evaluated May 8, 2024
More details
Official Texas risk level
High
Report section
747.3607(1) - Storage of Medication - Inaccessible to Children
Official code
747.3607(1)
Higher concern: Staff training
Report finding
The primary caregiver and substitute caregiver are both lacking up to date pediatric first aid and CPR. Both caregivers trainings expired in 2023.
Correction deadline
May 22, 2024
Correction status
Correction evaluated May 16, 2024
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: Facility condition
Report finding
The dining room and kitchen area had large amounts of mail, paperwork, and various items that children could access. There were multiple toys along the fenceline outside with spiderwebs. There was also a container of lighter fluid and a large jug of disinfectant solution accessible to children in the backyard play area. There were also a couple of cracked/broken play items outside.
Correction deadline
April 25, 2024
Correction status
Correction evaluated May 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Medium concern: Individual needs and accommodations
Report finding
Scrren time was being used with a child 8 months old and a 13 month old.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Individual needs and accommodations
Report finding
Screen time was observed to be utilized for more than one hour in addition, one 4 year old child was allowed to have screen time on a cell phone for more than one hour.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Official code
747.2105(c)(3)
Medium concern: Sleep safety
Report finding
One 12 month old baby was left awake in an empty crib for more than 45 minutes.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
Medium
Report section
747.2325 - Crib Activities
Official code
747.2325
Medium concern: Health or food records
Report finding
One eight month old child not on table food did not have any written feeding instructions. A copy of an example of a feeding form was provided.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 29, 2022
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: Staff training
Report finding
One out of two staff files lacked a signed statement of receiving copy of the operational policy.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Official code
747.901(9)
Higher concern: Child guidance
Report finding
Four toddlers were observed sitting in high chairs for more than 40 minutes to ensure they do not run around the infant child on the floor.
Correction deadline
November 14, 2022
Correction status
Correction evaluated November 29, 2022
More details
Official Texas risk level
High
Report section
747.2705(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
747.2705(10)
Medium concern: Parent rights
Report finding
One out of four children's files lacked a signed copy of acknowledgment of the operational policy.