The operation had not validated its people list since 05/23/2024.
Correction status
Correction evaluated March 25, 2026
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Two children were observed napping on cots that were not labeled. Note: Corrected when the primary caregiver labeled the cots by name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Official code
747.4303(b)
Medium concern: Health or food records
Report finding
One out of five children's files evaluated was missing current immunization records.
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Equipment or readiness
Report finding
The operation does not have documentation showing a fire drill was conducted in September 2023.
Correction status
Correction evaluated October 17, 2023
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: Equipment or readiness
Report finding
The operation does not have documentation showing the carbon monoxide detector was tested during the month of September.
Correction status
Correction evaluated October 17, 2023
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Official code
747.5337(a)(2)
Higher concern: Background screening
Report finding
A caregiver with a conditional background check was the only one present at the operation upon arrival and had access to children in care.
Correction deadline
October 3, 2023
Correction status
Correction evaluated October 25, 2023
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
4 out 4 children do not have a health statement from a physician on file.
Correction deadline
October 29, 2021
Correction status
Correction evaluated November 8, 2021
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: Health or food records
Report finding
2 out of 4 children do not have immunizations on file. Note: This was corrected when the caregiver recieved shot records via email and placed them in the files.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations