The last annual verification of insurance was completed on 1/18/2023.
Correction deadline
June 17, 2025
Correction status
Correction evaluated June 23, 2025
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Medium concern: Health or food records
Report finding
1 out of 4 children files missing the health statement.
Correction deadline
July 1, 2025
Correction status
Correction evaluated June 24, 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: Equipment or readiness
Report finding
The home's fire extinguisher was stored in a kitchen cabinet and not wall mounted.
Correction status
Correction evaluated June 24, 2025
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Staff training
Report finding
The primary caregiver is missing current CPR/ first aid training.
Correction status
Correction evaluated July 1, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Higher concern: Staff training
Report finding
The primary caregiver is missing annual topics in Food Allergy and 1 hour in Abuse/ Neglect.
Correction status
Correction evaluated June 24, 2025
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)
Medium concern: Background screening
Report finding
Background check validation was validated on 1/30/2024.
Correction deadline
June 17, 2025
Correction status
Correction evaluated June 23, 2025
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
The home did not have the CPC posting. The hiome did not have the "keeping children safe" posting. The home did not have a completed "emergency numbers" filled out.
Medium concern: Individual needs and accommodations
Report finding
The home did not have a section for physical activity in the operational policies.
Correction deadline
July 10, 2023
Correction status
Correction evaluated July 5, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Staff training
Report finding
The home did not have a first aid kit for review.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
Medium High
Report section
747.3801 - First Aid Kit - Available in the Home, on Field Trips
Official code
747.3801
Higher concern: Other violations
Report finding
The home has a trampoline.
Correction status
Correction evaluated June 30, 2023
More details
Official Texas risk level
High
Report section
747.4403(3) - Prohibited Equipment - Trampolines
Official code
747.4403(3)
Higher concern: Health or food records
Report finding
There were bottles that were not labeled. Note: corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
747.2319(5)
Medium concern: Recordkeeping
Report finding
The home did not have the documentation of drills available for review.
Correction status
Correction evaluated June 30, 2023
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
3 dogs did not vaccination records for review.
Correction deadline
June 30, 2023
Correction status
Correction evaluated July 3, 2023
More details
Official Texas risk level
Medium
Report section
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Official code
747.801(6)
Medium concern: Recordkeeping
Report finding
4 children did not have field trips checked off. 4 children did not have the special needs section filled out. 4 children did not have the health care statement. 2 children did not have the "release" information filled out. 4 children records did not the have "emergency medical attention" section filled out completely. 2 children did not have admission files for review.
Correction status
Correction evaluated June 30, 2023
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: Background screening
Report finding
There were 2 persons in the home with no background check.