The provider did not notify licensing that she was offering water activities and field trips. This was corrected at inspection when the provider informed me of her new services offered and it was updated on the portal.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.301(6) - Notification of Additional Services Offered
Official code
747.301(6)
Higher concern: Hazardous access
Report finding
A bottle of Clorox was under the kitchen cabinet and accessible to children. This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Medium concern: Staff training
Report finding
Personnel file could not be accessed during inspection.
Correction deadline
July 15, 2026
Correction status
Correction evaluated July 22, 2026
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Health or food records
Report finding
Infant feeding instructions should be kept on file at the operation and updated every 30 days.
Correction deadline
July 10, 2026
Correction status
Correction evaluated July 22, 2026
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Medium concern: Equipment or readiness
Report finding
The provider did not have documentation of annually reviewing the recall list.
The primary caregiver did not have any personnel records.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Higher concern: Attendance accountability
Report finding
The home does not have any sign in and out logs .
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
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
5 out of 7 children were missing admission information.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
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)
Higher concern: Recordkeeping
Report finding
The home is missing vaccinations for two dogs currently at the home.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Hazardous access
Report finding
The grass in the play area was tall blocking the view to see whats inside the grass.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Other violations
Report finding
The home did not have any menus for licensing during inspection.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Higher concern: Staff training
Report finding
The primary caregiver is missing currect Cpr training.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Staff training
Report finding
The primary caregiver is missing current First aid training.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
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
The cleaning supplies and food were on the same shelf and accesible to children.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Medium concern: Individual needs and accommodations
Report finding
The operational policies are missing promotion of indoor and outdoor physical activity.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 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: Recordkeeping
Report finding
The operational policies are missing procedures for handling medical emergencies.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
747.501(4) - Written Operational Policies - Emergencies
Official code
747.501(4)
Higher concern: Sleep safety
Report finding
The operation policies are missing the infant safe sleep policy. This was corrected at inspection when the caregiver added the safe sleep policy to her operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Administrative posting
Report finding
The home does not have a keeping childrens safe poster posted.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Recordkeeping
Report finding
The operational policies are missing information on animals present at the home.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium
Report section
747.501(7) - Written Operational Policies - Animals
Official code
747.501(7)
Higher concern: Child guidance
Report finding
The operational policies are missing discipline and guidance policies.This was corrected at inspection when the cargeiver added the discipline and guidance policy to her operational policies.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.501(5) - Written Operational Policies - Discipline
Official code
747.501(5)
Medium concern: Administrative posting
Report finding
The home does not have its most recent licensing inspection posted.
The home does not have any carbon monoxide detectors during inspection.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
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: Equipment or readiness
Report finding
The home did not have any smoke detectors during inspection.
Correction deadline
November 10, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Background screening
Report finding
Two household members did not have current background checks.
Correction deadline
November 2, 2023
Correction status
Correction evaluated November 5, 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