During inspection walkthrough, fire extinguisher was not mounted. Note: This was corrected during inspection when caregiver mounted the fire extinguisher.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Equipment or readiness
Report finding
One out of five children's files reviewed, was lacking the emergency medical authorization.
Correction deadline
April 7, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
The home did not have a carbon monoxide detector installed while children were in care. This was corrected when the detector was installed and tested during visit.
Correction status
Completed at time of inspection
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
Medium concern: Individual needs and accommodations
Report finding
Promotion of indoor and outdoor physicial activity is not included in the home's operational policies.
Correction deadline
June 19, 2023
Correction status
Correction evaluated June 14, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Medium concern: Staff training
Report finding
The training hours for the primary caregiver was unavailable for review.
Correction deadline
June 19, 2023
Correction status
Correction evaluated June 14, 2023
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver was missing 15.5 hours out of 30 required annual trainings for 08/28/2020 to 08/28/2021.
Correction deadline
June 30, 2022
Correction status
Correction evaluated August 12, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Hazardous access
Report finding
A metallic electrical fan was on in the backyard while children were playing. Corrected during inspection, primary caregiver turned off the fan and removed it from the playground area. Photo was taken and uploaded to digital storage.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Official code
747.3501(3)
Higher concern: Recordkeeping
Report finding
Permit holder's small dog's vaccinations expired on 03/12/2022.
Correction deadline
June 24, 2022
Correction status
Correction evaluated June 30, 2022
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Other violations
Report finding
Permit holder's small dog's statement of health expired on 03/12/2022.
Correction deadline
June 24, 2022
Correction status
Correction evaluated June 30, 2022
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Higher concern: Equipment or readiness
Report finding
The backyard playground area fence is only 41 inches high. During the inspection there were two children younger than five years old on the backyard.
Correction deadline
July 15, 2022
Correction status
Correction evaluated August 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.4105 - Fenced Outdoor Activity Space
Official code
747.4105
Higher concern: Hazardous access
Report finding
Primary caregiver indicated the playground backyard wire fence has been down since August of 2021. A tree fell and damaged the wire fence. Photos were taken an uploaded to digital storage.
Correction deadline
July 15, 2022
Correction status
Correction evaluated June 30, 2022
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Notification of positive results for a communicable disease was not reported within the 48-hour timeframe. Results were received on December 29th, and it was reported on February 4th.
Correction deadline
February 8, 2022
Correction status
Correction evaluated February 17, 2022
More details
Official Texas risk level
Medium High
Report section
747.303(a)(4) - Report Outbreak of Communicable Illness