The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.
Correction deadline
September 25, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Higher concern: Staff training
Report finding
The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development.
Correction deadline
September 25, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Staff training
Report finding
The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.
Correction deadline
September 25, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Higher concern: Equipment or readiness
Report finding
Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025.
Correction deadline
September 16, 2025
Correction status
Correction evaluated September 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Higher concern: Attendance accountability
Report finding
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Medium concern: Recordkeeping
Report finding
The permit holder did not have a record available for one child enrolled.
Correction deadline
September 16, 2025
Correction status
Correction evaluated October 10, 2025
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.
Correction deadline
November 1, 2023
Correction status
Correction evaluated October 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
The operation has a household member who requires a background check.
Correction deadline
October 28, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Background screening
Report finding
A background check renewal is needed for one household member.
Correction deadline
October 28, 2023
Correction status
Correction evaluated October 30, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.
Correction deadline
October 19, 2023
Correction status
Correction evaluated October 26, 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: Staff training
Report finding
The primary caregiver completed 18 hours of annual training.
Correction deadline
October 19, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Documentation reviewed showed the last lockdown drill was completed in 2021.
Correction deadline
October 19, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The operation has not completed any sheltering drills for severe weather.
Correction deadline
October 19, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Background screening
Report finding
The operation has a household member who requires a background check.
Correction deadline
October 14, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Background screening
Report finding
Background check renewals are needed for three household members.
Correction deadline
October 14, 2023
Correction status
Correction evaluated October 26, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
The primary caregiver completed 18 hours of annual training.
Correction deadline
October 6, 2023
Correction status
Correction evaluated October 12, 2023
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: Equipment or readiness
Report finding
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.
Correction deadline
September 26, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Recordkeeping
Report finding
Documentation reviewed showed the last lockdown drill was completed in 2021.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(3) - Lock-down drill 4 times in a calendar year
Official code
747.5005(3)
Higher concern: Equipment or readiness
Report finding
The operation has not completed any sheltering drills for severe weather.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code
747.5005(2)
Higher concern: Background screening
Report finding
Background check renewals are needed for three household members.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
High
Report section
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Official code
745.621(b)(1)(A)
Higher concern: Background screening
Report finding
The operation has a household member who requires a background check.
Correction deadline
September 28, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement.
Correction deadline
September 28, 2021
Correction status
Correction evaluated October 11, 2021
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: Equipment or readiness
Report finding
The emergency prepardness plan was not available for review during this inspection.
Correction deadline
September 28, 2021
Correction status
Correction evaluated September 30, 2021
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Medium concern: Administrative posting
Report finding
The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster