Operation has a pet dog without documented vaccinations available for review.
Correction deadline
March 5, 2026
Correction status
Correction evaluated February 27, 2026
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
Operation does not have an emergency evacuation plan available for review.
Correction deadline
April 28, 2026
Correction status
Correction evaluated April 21, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Medium concern: Recordkeeping
Report finding
In review of operational policies, permit holder has a pet that is not addressed in the policy.
Correction deadline
April 28, 2026
Correction status
Correction evaluated April 21, 2026
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Medium concern: Staff training
Report finding
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness).
Correction deadline
March 5, 2026
Correction status
Correction evaluated April 2, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes.
Correction status
Completed at time of inspection
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)
Low concern: Other violations
Report finding
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Low
Report section
747.4005 - Indoor Useable Space
Official code
747.4005
Medium concern: Recordkeeping
Report finding
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962.
Correction status
Completed at time of inspection
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
The operation has not updated the liability insurance policy information as of 2/2022.
Correction deadline
July 31, 2022
Correction status
Correction evaluated August 3, 2022
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: Staff training
Report finding
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022.
Correction deadline
September 16, 2022
Correction status
Correction evaluated September 29, 2022
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: Background screening
Report finding
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation.
Correction deadline
July 31, 2022
Correction status
Correction evaluated August 3, 2022
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