Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin.
Correction deadline
March 14, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Low concern: Health or food records
Report finding
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Health or food records
Report finding
Four children's files were evaluated. Two files were missing the immunization records.
Correction deadline
March 13, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Medium concern: Parent rights
Report finding
Operational policies were pending information on parent's rights, and how to access minimum standards.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Equipment or readiness
Report finding
Gates were locked and caregivers were not carrying the key to open them.
Correction deadline
March 16, 2026
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Medium High
Report section
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Official code
747.4111
Higher concern: Equipment or readiness
Report finding
Carbon monoxide detector did not work when tested during inspection.
Correction deadline
February 11, 2026
Correction status
Correction evaluated March 25, 2026
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
Medium concern: Individual needs and accommodations
Report finding
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours.
Correction deadline
February 29, 2024
Correction status
Correction evaluated March 1, 2024
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released.
Correction status
Correction evaluated March 7, 2022
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care