Two mop buckets were observed in the kitchen with standing water in them. This was corrected at inspection when the buckets were moved into the garage.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
Official code
747.3501(9)
Higher concern: Equipment or readiness
Report finding
One of three children's files audited did not have an emergency contact on file.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
One of three children's files audited did not have immunizations on file.
Correction deadline
March 11, 2025
Correction status
Correction evaluated March 20, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Health or food records
Report finding
Two of three children's files audited did not have health statements.
Correction status
Correction evaluated March 18, 2025
More details
Official Texas risk level
Medium
Report section
747.611(b) - Health Statement on File
Official code
747.611(b)
Higher concern: Health or food records
Report finding
One of three children's files audited did not have an immunization record on file.
Correction deadline
March 18, 2025
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Medium concern: Recordkeeping
Report finding
The school-age child in care did not have their school information listed.
Correction deadline
March 11, 2025
Correction status
Correction evaluated March 18, 2025
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
Official code
747.605(13)
Higher concern: Individual needs and accommodations
Report finding
One of three children's files audited did not have a special needs statement.
Correction deadline
March 11, 2025
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
Medium High
Report section
747.605(12) - Required Admission Information - Special Needs Statement
Official code
747.605(12)
Higher concern: Equipment or readiness
Report finding
One of three children's files audited did not have a signed emergency medical authorization on file.
Correction deadline
March 7, 2025
Correction status
Correction evaluated March 17, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Administrative posting
Report finding
The previous inspection form was not posted or available.
The primary caregiver completed 9 of 30 hours required training for the previous year.
Correction deadline
April 1, 2025
Correction status
Correction evaluated March 20, 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)
Higher concern: Hazardous access
Report finding
insecticide was stored under the aquarium in unlocked cabinets. This was corrected at inspection when the insecticide was removed. Propane was also being stored in the outdoor play area.
Correction deadline
March 4, 2025
Correction status
Correction evaluated March 18, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The CPSC form was out of date. This was corrected at inspection with the form was updated.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Higher concern: Hazardous access
Report finding
An outlet in the activity area did not have a safety cover while there was a 12 month old in care.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Medication
Report finding
Personal medications were left on the kitchen counter accessible to children. This was corrected at inspection when the medications were removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.3607(1) - Storage of Medication - Inaccessible to Children
Official code
747.3607(1)
Medium concern: Health or food records
Report finding
Four of four children's records audited did not have immunization records present.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Equipment or readiness
Report finding
One of four children's files audited did not have a signed emergency medical authorization.
Correction deadline
March 29, 2024
Correction status
Correction evaluated April 4, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Health or food records
Report finding
Four of four children's files audited did not have health statements.
Correction deadline
April 5, 2024
Correction status
Correction evaluated April 11, 2024
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: Staff training
Report finding
The primary caregiver did not have any training hours for the past year.
Correction deadline
April 22, 2024
Correction status
Correction evaluated April 11, 2024
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)
Higher concern: Staff training
Report finding
The primary caregiver did not have current CPR or FIrst Aid training.
Correction deadline
April 22, 2024
Correction status
Correction evaluated April 4, 2024
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)
Higher concern: Hazardous access
Report finding
Cleaning supplies were in an unsecured lower cabinet under the sink. Pesticides were unsecured in a lower cabinet under the fish tank. This was corrected at inspection when all items were removed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Official code
747.3203(14)
Higher concern: Background screening
Report finding
A teenager who turned in 14 on December 5 did not have a background check.
Correction deadline
March 26, 2024
Correction status
Correction evaluated March 25, 2024
More details
Official Texas risk level
High
Report section
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years