The provider did not have the personnel file and training records available for review during the inspection. This includes herself and one staff person.
Correction deadline
February 6, 2026
Correction status
Correction evaluated February 18, 2026
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Copies of the safety drills were not available for review during the inspection.
Correction deadline
January 15, 2026
Correction status
Correction evaluated January 30, 2026
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: Health or food records
Report finding
A copy of the infant feeding schedule was not available for review during the inspection.
Correction deadline
January 15, 2026
Correction status
Correction evaluated January 30, 2026
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Medium concern: Staff training
Report finding
The provider did not have the personnel file and training records available for review during the inspection. This includes herself and one staff person.
Correction deadline
January 22, 2026
Correction status
Correction evaluated January 30, 2026
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Recordkeeping
Report finding
Children's files were not available for review during the inspection.
Correction deadline
January 22, 2026
Correction status
Correction evaluated January 30, 2026
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
A copy of the emergency prepardness plan was not available for review at the time of inspection.
Correction deadline
January 15, 2026
Correction status
Correction evaluated January 30, 2026
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
Smoke detectors were not installed in all areas where care is provided.
The following hazards were observed on the outdoor (backyard) play area: *A wooden board on the back wall of the home is in need of replacement as it has become worn and loose. *Shrub branches are at children's eye level and are in need of trimming.
Correction deadline
February 20, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Individual needs and accommodations
Report finding
A written activity plan was not available.
Correction deadline
February 20, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow