Medium concern: Individual needs and accommodations
Report finding
An activity plan was not available at the operation.
Correction status
Correction evaluated July 17, 2026
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Recordkeeping
Report finding
Three out of three children records reviewed did not have current immunization records. One out of three children records reviewed does not have a health statement. One out of three children records reviewed did not have an emergency contact listed. One out of three children records did not have school information listed.
Correction status
Correction evaluated July 17, 2026
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)
Medium concern: Staff training
Report finding
The primary caregiver did not have training hours covering topics of emergency preparedness, preventing communicable diseases, building and premises safety, and handling hazardous material.
Correction status
Correction evaluated July 17, 2026
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: Facility condition
Report finding
A trash can lid was observed off causing trash accessible to children. This was corrected at inspection when the caregiver put the lid on the trash can.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver had five three year olds and four two-year-olds in care. This was corrected during when the primary caregiver called an assistant caregiver to come help.
Correction deadline
September 25, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Higher concern: Staff training
Report finding
The primary caregiver had first aid and CPR training that expired on 9/21/25.
Correction deadline
October 2, 2025
Correction status
Correction evaluated October 3, 2025
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During the investigation, there was sufficient evidence found to determine that children were left unsupervised during a field trip when a caregiver left the field trip location while the primary caregiver was in a different room and unaware of the children's ongoing activities.
Correction deadline
October 22, 2025
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Higher concern: Equipment or readiness
Report finding
During the investigation, there was sufficient evidence to determine that five of the children who went on a field trip did not have completed emergency medical consent forms and the children on the field trip were not wearing any identification with the child-care home's name and phone number.
Correction deadline
October 29, 2025
Correction status
Correction evaluated November 18, 2025
More details
Official Texas risk level
High
Report section
747.2901(a) - Field Trips - Ensure Safety
Official code
747.2901(a)
Higher concern: Attendance accountability
Report finding
During the investigation, there was sufficient evidence to determine that the primary caregiver did not know the number of children they were responsible for during a field trip.
Correction deadline
October 22, 2025
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
High
Report section
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Official code
747.1503(a)(2)
Higher concern: Attendance accountability
Report finding
During the investigation, there was sufficient evidence to determine that the primary caregiver provided an inspector with incorrect ages of children during a field trip and did not have information with the correct ages on hand.
Correction deadline
October 22, 2025
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
Medium High
Report section
747.1503(a)(3) - Responsibilities of Caregivers -Know children's names and ages
Official code
747.1503(a)(3)
Medium concern: Staff-to-child ratio
Report finding
During the investigation, there was sufficient evidence to determine that the child-care home was out of ratio during a field trip, as there was a thirteen-month-old, ten two-year-olds, and a three-year-old with one caregiver.
Correction deadline
October 22, 2025
Correction status
Correction evaluated October 29, 2025
More details
Official Texas risk level
Medium
Report section
747.1901(c) - Child/Caregiver Ratio for Field Trips - Controlled Areas
The first aid kit did not have a guide to first aid.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Medium
Report section
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
Official code
747.3803(a)(1)
Higher concern: Equipment or readiness
Report finding
There were no recorded fire, severe weather, or lockdown drills in 2025 and no record of testing the fire safety equipment. A fire drill was completed during the inspection and the children were able to exit in less than three minutes. The smoke detector, carbon monoxide detector, and fire extinguisher were also checked during the insepction.
Correction deadline
August 15, 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: Facility condition
Report finding
The gate leading to the playground was broken; the inside of the home was cluttered with toys, books, bins, boxes, and other various items; and there was a bottle of Lysol on a bookshelf within reach of children. During the inspection, the Lysol was moved out of the reach of children.
Correction deadline
August 8, 2025
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Observed an assistant caregvier without 24 hours of training. The training that was oberved in the file was from 2019 and older.
Correction deadline
August 19, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Medium concern: Health or food records
Report finding
Two children out of 5 did not have a current immunization record on file.
Correction deadline
September 6, 2024
Correction status
Correction evaluated August 26, 2024
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: Equipment or readiness
Report finding
Observed the operation did not have a fire drill completed since 9/13/2023. A fire drill was completed during the inspection and everone was able to exit in 1 minute and 7 seconds.
Correction status
Completed at time of inspection
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: Facility condition
Report finding
Observed the grass on the playgroung to be high. Also observed the entry way to the playground to be blocked by toys, and equipment.
Correction deadline
August 9, 2024
Correction status
Correction evaluated August 14, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
The fire extinguisher in the home was bought in 2021 and had not been serviced since the purchase.
Correction deadline
August 5, 2024
Correction status
Correction evaluated August 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Higher concern: Equipment or readiness
Report finding
The operation did not have a working fire extinguisher that could be reviewed.
The operation did not have a CPSC form for review.
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.3935(c) - Children's Products- Posting of CPSC website
Official code
747.3935(c)
Higher concern: Equipment or readiness
Report finding
One child in care has a peanut allergy and the operation did not have a food allergy plan on file.
Correction deadline
October 12, 2023
Correction status
Correction evaluated October 10, 2023
More details
Official Texas risk level
Medium High
Report section
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
747.3619
Higher concern: Facility condition
Report finding
There was cluttered (toys, clothes, boxes) observed in the classroom utilized by the children. The infant room was observed to have an obstructed pathway. The outside area was observed to have furnishings and random items piled together.
Correction deadline
October 5, 2023
Correction status
Correction evaluated October 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
The operation did not have an Emergency Preparedness Plan for review.
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Observed 4 children records out of 10 children. All four records were missing health statements from the doctor. I spoke to the primary caregiver about the importance of health statements.
Correction deadline
November 3, 2022
Correction status
Correction evaluated October 26, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Higher concern: Equipment or readiness
Report finding
Observed 3 children sitting in high chairs that were no strapped into the device. This was corrected at inspection when the children were removed from the high chairs.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Official code
747.2307
Higher concern: Facility condition
Report finding
Observed 2 boards missing out of the wooden fence which children could get out of. I also observed a small amount of trash to include a grill lighter on the ground in the reach of the children.
Correction status
Correction evaluated October 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection it was found that the fire extinguisher has not been serviced. The operation purchased it last November and there is no receipt to show purchase date.