At the time of inspection one child enrolled did not have a health statement in their file.
Correction status
Correction evaluated November 10, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Hazardous access
Report finding
At the time of inspection there were several safety hazards noted in the outdoor activity area including the following: A nonworking vehicle supported by a jack and extension cord connected to the battery. Water hose accessible Wire fence with sharp protruding parts Extension cord hanging from the fence within reach of children.
Correction deadline
November 3, 2025
Correction status
Correction evaluated November 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Official code
747.4407(b)
Higher concern: Hazardous access
Report finding
At the time of inspection there were cleaning supplies, insect repellent, hand sanitizer, and a bag of ant killer granules observed to be accessible to children. This was corrected at inspection by the caregiver removing all hazards and storing out of reach of children,
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At the time of inspection 3/6 child files did not have completed health statements.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 24, 2024
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: Recordkeeping
Report finding
At the time of inspection, there were no safety drills documented for 2024. The last fire drill was documented as 8/2/2023.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Higher concern: Equipment or readiness
Report finding
At the time of inspection 2 children did not have completed medical authorization information.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 24, 2024
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: Recordkeeping
Report finding
At the time of inspection 3/6 child files reviewed did not have health statements or complete admission information. One child in care did not have admission information for review.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 16, 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)
Medium concern: Staff training
Report finding
Personnel records were not available for the primary caregiver at the time of inspection.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
Official code
747.801(3)
Medium concern: Equipment or readiness
Report finding
At the time of inspection the provider did not have a completed Children's Product Certification form available.
At the time of inspection there were 2 electrical outlets without childproof covers which were accessible to children. This was corrected at inspection when the Primary Caregiver covered the outlets with childproof covers.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501(1) - Safety - Electrical Outlets Covered
Official code
747.3501(1)
Higher concern: Equipment or readiness
Report finding
At the time of inspection the operation did not have an emergency preparedness plan included in their operational policies.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
High
Report section
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
Official code
747.501(11)
Higher concern: Sleep safety
Report finding
At the time of inspection the operational policies did not include Infant Safe Sleep policies.
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Staff training
Report finding
At the time of inspection the primary caregiver had 12 hours of training related to behavior and child development, however she did not have any hours of the required training for 2023/2024.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Staff training
Report finding
At the time of inspection it was learned that a household member acted as a substitute caregiver without meeting required qualifications. The household member did not have current CPR/First Aid.
Correction deadline
September 30, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.1209(1) - Minimum Qualifications for Substitute Caregiver
Official code
747.1209(1)
Higher concern: Facility condition
Report finding
At the time of inspection the outdoor activity space was observed to have tools, empty cans of insect repellent and antifreeze, and a garden house that was unsecured which were all accessible to children.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 24, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203 - Sanitation of Building, Grounds and Equipment
Official code
747.3203
Medium concern: Individual needs and accommodations
Report finding
At the time of inspection the operation did not have an activity shedule for review.
Correction deadline
September 20, 2024
Correction status
Correction evaluated September 9, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
The permit holder had animals in the backyard in a unsanitary conditions. Follow Up 10/6/22: Animal feces were observed in unsanitary conditions.
Correction deadline
October 13, 2022
Correction status
Correction evaluated October 20, 2022
More details
Official Texas risk level
Medium High
Report section
747.3701(4) - Animals - Practice Good Hygiene After Handling
Official code
747.3701(4)
Higher concern: Hazardous access
Report finding
The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair. Follow up 10/6/22: Animal feces were observed on the back porch. The care area had a bed in the middle. Corrected: *Fence parts were purchased in order to repair the fence. *Low hanging cords and outlets were observed in the playroom and accessible to children were removed. *Clothes, blankets, toys and other random items which are limiting the children's space & use of the room were removed. *All supplies such as toys were clean.
Correction deadline
October 13, 2022
Correction status
Correction evaluated October 20, 2022
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
Primary caregiver did not complete annual training hours.
Correction deadline
October 21, 2022
Correction status
Correction evaluated October 20, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The children were observed out control, children were running around the house, outside the home and getting on furniture.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium High
Report section
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Official code
747.1501(c)(5)
Medium concern: Staff training
Report finding
Primary caregiver did not complete annual training hours.
Correction deadline
October 11, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Other violations
Report finding
Activities were not provided or plan for the children.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium
Report section
747.2101(a) - Planned Activities
Official code
747.2101(a)
Medium concern: Individual needs and accommodations
Report finding
The TV was observed on from the moment the inspection started, The TV was showing a non educational goals.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 5, 2022
More details
Official Texas risk level
Medium
Report section
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
Official code
747.2105(c)(6)
Medium concern: Recordkeeping
Report finding
Four children's files lacked the required admission information.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 5, 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)
Higher concern: Hazardous access
Report finding
The following hazards were observed inside the home: *The playroom was cluttered with clothes, blankets, toys and other random items which are limiting the children's space & use of the room *A build up of dirt and grime was observed on the toys & tubs/shelving in the playroom *Low hanging cords and outlets were observed in the playroom and accessible to children *Items such as shampoo, toothpaste, & lotion were observed in the restroom and were accessible to children. *Animal feces observed on the back porch. * The playground need to be free from electric equipment such as a electrical bike, fans and tools. *The outdoor fence need to be repair.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Environmental health
Report finding
The permit holder had animals in the backayard in a unsanitary conditions.
Correction deadline
September 27, 2022
Correction status
Correction evaluated October 6, 2022
More details
Official Texas risk level
Medium High
Report section
747.3701(4) - Animals - Practice Good Hygiene After Handling