Medium concern: Individual needs and accommodations
Report finding
I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Health or food records
Report finding
Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review.
Correction deadline
April 17, 2026
Correction status
Correction evaluated April 9, 2026
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Recordkeeping
Report finding
There was one child present at the operation who record was not available for review.
Correction deadline
April 17, 2026
Correction status
Correction evaluated April 9, 2026
More details
Official Texas risk level
Medium
Report section
747.601(c) - Children's Records Accessible - to Licensing
Official code
747.601(c)
Higher concern: Staff training
Report finding
The operation has a volunteer caregiver who did not have the required annual trainings available for review.
Correction deadline
April 17, 2026
Correction status
Correction evaluated April 9, 2026
More details
Official Texas risk level
Medium High
Report section
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
The operational policies were available for review but did not have the required information.
Correction deadline
September 2, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Other violations
Report finding
Children were not observed with electronics, but were not engaging in full activities designed for each child's needs.
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium
Report section
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Official code
747.2101
Higher concern: Supervision
Report finding
During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children.
Correction deadline
August 8, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Official code
747.2101
Medium concern: Individual needs and accommodations
Report finding
I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Staff training
Report finding
The providers training records were not avaliable for review during inspection.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
747.901(5) - Personnel Records- Training Hours
Official code
747.901(5)
Medium concern: Recordkeeping
Report finding
The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 8, 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: Recordkeeping
Report finding
Provider has not submitted form 2962 or lack of liability insurance through provider portal.
Correction deadline
August 2, 2024
Correction status
Correction evaluated July 29, 2024
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Official code
747.211(b)
Higher concern: Parent rights
Report finding
The operation does not have liability insurance and has not notified parents.
Correction deadline
July 25, 2024
Correction status
Correction evaluated July 26, 2024
More details
Official Texas risk level
Medium High
Report section
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Official code
747.213(a)
Higher concern: Licensing compliance
Report finding
The provider stated the updated operational policies are not available for review.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 8, 2024
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
The operation has a 2A fire extinguisher.
Correction deadline
August 2, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Medium concern: Equipment or readiness
Report finding
I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair.
Correction deadline
July 25, 2024
Correction status
Correction evaluated August 8, 2024
More details
Official Texas risk level
Medium
Report section
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer