A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies.
Correction deadline
June 4, 2026
Correction status
Correction evaluated May 13, 2026
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 director lacks 2 clock hours of training to complete last years annual training.
Correction deadline
May 18, 2026
Correction status
Correction evaluated May 11, 2026
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of 14 hours training to complete last year's annual training.
Correction deadline
June 29, 2025
Correction status
Correction evaluated June 5, 2025
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)
Medium concern: Health or food records
Report finding
A sampling of children records were evaluated. One child's immunization records were observed incomplete.
Correction deadline
June 29, 2025
Correction status
Correction evaluated May 30, 2025
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Parent rights
Report finding
One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance.
Correction deadline
May 30, 2025
Correction status
Correction evaluated May 29, 2025
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)
Medium concern: Parent rights
Report finding
A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights.
Correction deadline
June 12, 2025
Correction status
Correction evaluated May 30, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening.
Correction deadline
August 17, 2024
Correction status
Correction evaluated September 3, 2024
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: Licensing compliance
Report finding
The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov).
Correction deadline
July 31, 2024
Correction status
Correction evaluated July 18, 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: Hazardous access
Report finding
Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children.
The operation did not have a statement of health from a local veterinarian on file for the dog in the home.
Correction deadline
September 24, 2023
Correction status
Correction evaluated September 15, 2023
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: Hazardous access
Report finding
Wooden boards were observed on the playground accessible to children.
Correction deadline
August 24, 2023
Correction status
Correction evaluated August 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Staff training
Report finding
The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4)
Correction deadline
September 14, 2023
Correction status
Correction evaluated August 28, 2023
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: Staff training
Report finding
The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development.
Correction deadline
September 7, 2023
Correction status
Correction evaluated August 28, 2023
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)
Higher concern: Staff training
Report finding
The director lacked 3.5 hours of training to complete last years annual training.
Correction deadline
September 7, 2023
Correction status
Correction evaluated August 28, 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
A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
Correction deadline
September 7, 2023
Correction status
Correction evaluated August 28, 2023
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement.
Correction deadline
October 7, 2022
Correction status
Correction evaluated September 22, 2022
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: Recordkeeping
Report finding
The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov).
Correction status
Correction evaluated September 22, 2022
More details
Official Texas risk level
Medium
Report section
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code
747.501(10)
Medium concern: Equipment or readiness
Report finding
The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home.