Two out of four children did not have an updated shot record
Correction deadline
November 21, 2025
Correction status
Correction evaluated December 5, 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: Facility condition
Report finding
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence.
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
Official code
747.3203
Higher concern: Equipment or readiness
Report finding
A smoke detector was observed beeping and the batteries have not been replaced.
Correction deadline
November 21, 2025
Correction status
Correction evaluated December 5, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The fire extinguisher was observed not mounted on the wall.
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 17, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Official code
747.1309(e)(1)
Higher concern: Facility condition
Report finding
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside.
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
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection.
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
Official code
747.3203
Higher concern: Background screening
Report finding
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present.
Correction deadline
January 31, 2023
Correction status
Correction evaluated February 2, 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
Official code
745.641
Higher concern: Hazardous access
Report finding
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away.