A household member had an ineligible background check.
Correction deadline
April 30, 2026
Correction status
Correction evaluated May 27, 2026
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
High
Report section
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
Official code
747.501(11)
Higher concern: Licensing compliance
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 6, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Recordkeeping
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(1) - Children's Records - Enrollment Agreement
Official code
747.603(a)(1)
Medium concern: Health or food records
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated June 25, 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: Recordkeeping
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated June 25, 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)
Medium concern: Staff training
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 14, 2025
More details
Official Texas risk level
Medium
Report section
747.909(2) - Records for Primary Caregiver - Training Hours
Official code
747.909(2)
Higher concern: Staff training
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated July 14, 2025
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)
Medium concern: Individual needs and accommodations
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 27, 2025
Correction status
Correction evaluated June 25, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Equipment or readiness
Report finding
This standard was recited per monitoring inspection #4056789
Correction deadline
June 30, 2025
Correction status
Correction evaluated June 25, 2025
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
Carbon Monoxide Detector was not available to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
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: Staff training
Report finding
First aid and CRP certifications were unavailable to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
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: Licensing compliance
Report finding
Operational Policies missing from the parent handbook: Discpline and guidance, infant safe sleep, promotion of active play, parent visit, review of minimum standards, parents right.
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
Emergency Preparedness plan was unavailable to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
More details
Official Texas risk level
High
Report section
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
Official code
747.501(11)
Medium concern: Individual needs and accommodations
Report finding
Written Activity plan was not available to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Health or food records
Report finding
Immunization records for the three children enrolled were unavailable to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 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: Recordkeeping
Report finding
Admission information was unavailable to review
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 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)
Medium concern: Staff training
Report finding
Training records for the caregiver was unavailable to review.
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
More details
Official Texas risk level
Medium
Report section
747.909(2) - Records for Primary Caregiver - Training Hours
Official code
747.909(2)
Medium concern: Recordkeeping
Report finding
Enrollment agreement forms were unavailable to review for the three children enrolled in care
Correction deadline
May 23, 2025
Correction status
Correction evaluated June 6, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(1) - Children's Records - Enrollment Agreement