During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Health or food records
Report finding
During the review of records the health statement for both children were missing a parent signature and date.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Staff training
Report finding
During the review of records the provider did not have any trainings complete.
Correction deadline
August 8, 2025
Correction status
Correction evaluated July 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Official code
747.1007(7)
Medium concern: Recordkeeping
Report finding
During the review of records the provider did not maintain updated liability insurance.
Correction deadline
July 25, 2025
Correction status
Correction evaluated July 23, 2025
More details
Official Texas risk level
Medium
Report section
747.207(8) - Liability Insurance Maintained
Official code
747.207(8)
Higher concern: Hazardous access
Report finding
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard.
Correction deadline
July 28, 2025
Correction status
Correction evaluated July 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
During the review of records two months May and June were not done.
Correction status
Correction evaluated July 25, 2025
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
During the inspection the baby walker was present in the living room.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Medium concern: Individual needs and accommodations
Report finding
During the inspection a child under the age of two in care was watching television.
Correction deadline
July 28, 2025
Correction status
Correction evaluated July 29, 2025
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow-up inspection the indoors of the home was free of hazards and the outdoors of the operation still had some of the same previous safety hazards that made it unsafe for the children to play outdoors. While the home conditions had improved significantly, the outdoors still had hazards that included yard tools and broken fence pieces.
Correction deadline
November 7, 2024
Correction status
Correction evaluated November 11, 2024
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 follow-up inspection it was observed that there was an adult present in the home without a completed background check.
Correction deadline
November 1, 2024
Correction status
Correction evaluated October 31, 2024
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: Equipment or readiness
Report finding
During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization.
Correction deadline
November 7, 2024
Correction status
Correction evaluated November 4, 2024
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
747.5011(c) - No Blocked or Locked Doors as Exits
Official code
747.5011(c)
Medium concern: Staff training
Report finding
During the inspection it was found that the first aid kit in the vehicle and the home were missing a thermometer and scissors.
Correction deadline
October 22, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium
Report section
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
Official code
747.3803(a)(7)
Higher concern: Hazardous access
Report finding
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Facility condition
Report finding
During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
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: Equipment or readiness
Report finding
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization.
Correction deadline
October 22, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Higher concern: Other violations
Report finding
During the inspection it was observed that there was not many toys or activities available to the children in care.
Correction deadline
October 28, 2024
Correction status
Correction evaluated October 31, 2024
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
During the inspection it was observed that the children were not having outside time daily.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.2407(1) - Activities for Toddlers - Outdoor Play
Official code
747.2407(1)
Higher concern: Staff training
Report finding
During the inspection the primary caregiver was unable to show proof of any of the required trainings.
Correction deadline
November 4, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Official code
747.1007(7)
Higher concern: Staff training
Report finding
During the inspection it was found that the substitute caregiver was not current on their CPR and First Aid training.
Correction deadline
October 28, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
Official code
747.1209(2)
Higher concern: Other violations
Report finding
During the inspection the bathroom of home was observed to not be kept clean and sanitized with visible dirt, dried pee, and hair throughout the bathroom.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Other violations
Report finding
During the inspection a child under 24 months was observed using hand sanitizer before sitting down to eat.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.3216(1) - Hand Sanitizer - Only for Children 24 Months and Older
Official code
747.3216(1)
Higher concern: Facility condition
Report finding
During the inspection it was found that the toilet available for use to the children was not able to flush properly.
Correction deadline
October 28, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.4201 - Handwashing Sinks and Toilets
Official code
747.4201
Higher concern: Sleep safety
Report finding
During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in.
Correction deadline
October 21, 2024
Correction status
Correction evaluated October 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Official code
747.2305(1)
Higher concern: Background screening
Report finding
During the inspection it was observed that there was an adult present in the home without a completed background check.
Correction deadline
October 22, 2024
Correction status
Correction evaluated November 4, 2024
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
There were loose boards on the fence in the backyard as well as a missing gate which left a open gap in the fence. There were also yard tools in the backyard such as a lawn mower and edger.
Correction deadline
November 30, 2022
Correction status
Correction evaluated November 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Recordkeeping
Report finding
The CPSC form was not made available upon request.
Correction deadline
November 18, 2022
Correction status
Correction evaluated December 2, 2022
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Medium concern: Recordkeeping
Report finding
One child's file was not made available upon request. Child was present during the inspection.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Higher concern: Equipment or readiness
Report finding
The operation has not practiced a fire drill since 8/2022.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 16, 2022
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: Transportation
Report finding
The primary caregiver provides transportation and does not have transportation training.
Correction deadline
November 18, 2022
Correction status
Correction evaluated November 16, 2022
More details
Official Texas risk level
Medium High
Report section
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code
747.1314
Higher concern: Staff training
Report finding
The primary caregiver had not completed the required annual training.
Correction deadline
December 16, 2022
Correction status
Correction evaluated December 15, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Higher concern: Background screening
Report finding
The Primary Caregiver did not have a active background check on file as the background check had been inactivated in 7/2022. Note: The background was resubmitted during the inspection.
Correction status
Completed at time of inspection
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