The permit holder needs thirty clock hours of annual training.
Correction deadline
July 28, 2025
Correction status
Correction evaluated July 20, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Attendance accountability
Report finding
The sign in and out log was reviewed and no children were signed in. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
Records were evaluated for children enrolled and the following was determined: The admission date is needed for two children. The school phone number is needed for two children. An emergency contact is needed for two children. Emergency care information and authorization is needed for one child in care. A statement of diagnosed food allergies is needed for one child in care. Admission information is needed for four children enrolled.
Correction deadline
August 14, 2025
Correction status
Correction evaluated August 1, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly smoke detector tests.
Correction deadline
July 14, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The smoke detector placed in the area designated for child care was not working during today's inspection.
Correction deadline
July 14, 2025
Correction status
Correction evaluated July 17, 2025
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly fire extinguisher inspections. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5107(a) - Inspect Fire Extinguishers Monthly
Official code
747.5107(a)
Higher concern: Other violations
Report finding
The permit holder has not completed monthly carbon detector tests.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Higher concern: Equipment or readiness
Report finding
The documented fire drills were greater than three minutes.
Correction deadline
August 4, 2025
Correction status
Correction evaluated August 1, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A propane tank was observed in an outdoor area accessible to children.
Correction deadline
June 14, 2024
Correction status
Correction evaluated July 2, 2024
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
The operation has not completed a sheltering drill for severe weather.
Correction deadline
June 14, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly tests for carbon.
Correction deadline
June 14, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
The operation has not conducted lock down drills.
Correction deadline
June 14, 2024
Correction status
Correction evaluated July 2, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
A smoke detector at the residence was continuously beeping during this inspection.
A propane tank was observed in an outdoor area accessible to children.
Correction deadline
May 24, 2024
Correction status
Correction evaluated June 7, 2024
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
The permit holder has not completed monthly tests for carbon.
Correction deadline
May 24, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
The operation has not completed a sheltering drill for severe weather.
Correction deadline
May 24, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted lock down drills.
Correction deadline
May 24, 2024
Correction status
Correction evaluated June 7, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
A smoke detector at the residence was continuously beeping during this inspection.
The operation has not completed a sheltering drill for severe weather.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Equipment or readiness
Report finding
The operation has not conducted lock down drills.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The permit holder has not completed monthly tests for carbon.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Official code
747.5331
Higher concern: Equipment or readiness
Report finding
A smoke detector at the residence was continuously beeping during this inspection.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
High
Report section
747.5113 - Installation of Smoke Detectors
Official code
747.5113
Higher concern: Attendance accountability
Report finding
The operation did not have sign in and out logs available for review during this inspection.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
The permit holder did not have records available for five children enrolled.
Correction deadline
April 30, 2024
Correction status
Correction evaluated May 16, 2024
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Medium concern: Equipment or readiness
Report finding
The permit holder has not completed the annual certification.