Medium concern: Individual needs and accommodations
Report finding
There was no written activity plan or schedule to follow.
Correction deadline
March 3, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Hazardous access
Report finding
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit.
Correction deadline
March 3, 2026
Correction status
Correction evaluated March 13, 2026
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: Equipment or readiness
Report finding
The fire extinguisher was not mounted and sat on the floor.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium High
Report section
747.5105 - Mounting of Fire Extinguishers
Official code
747.5105
Higher concern: Hazardous access
Report finding
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5301(d) - Heating Devices Safe - No Access By Children
Official code
747.5301(d)
Higher concern: Other violations
Report finding
The battery-operated carbon detector did not have the installation of new batteries.
Correction deadline
February 27, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Official code
747.5337(a)(1)
Higher concern: Attendance accountability
Report finding
One child did not have any release contact or information.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 3, 2026
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Higher concern: Equipment or readiness
Report finding
One child did not have any emergency medical authorization/consent.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Recordkeeping
Report finding
One school aged child did not have any school information stated.
Correction deadline
February 24, 2026
Correction status
Correction evaluated March 13, 2026
More details
Official Texas risk level
Medium
Report section
747.605(13) - Required Admission Information - School Information for School-age Child
Official code
747.605(13)
Higher concern: Licensing compliance
Report finding
There was no operational policies or parent handbook created.
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed.
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old.
Correction deadline
February 22, 2024
Correction status
Correction evaluated February 29, 2024
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22.
Correction status
Correction evaluated March 4, 2022
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: Recordkeeping
Report finding
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22.
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22.
Correction status
Correction evaluated March 4, 2022
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Medium concern: Staff training
Report finding
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year.
Correction deadline
March 28, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required