The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection.
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Official code
747.401(a)(3)
Medium concern: Health or food records
Report finding
The feeding sheet for the three infants was not available during the inspection.
Correction deadline
September 30, 2025
Correction status
Correction evaluated September 26, 2025
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Higher concern: Hazardous access
Report finding
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Higher concern: Background screening
Report finding
The operation has a pending background check fee that have not been paid since 12/02/2024.
Correction deadline
September 30, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
High
Report section
HRC42.054 - Required Fees
Official code
HRC42.054
Higher concern: Equipment or readiness
Report finding
The carbon monoxide detection system is not working, and the batteries need to be replaced.
Correction deadline
September 30, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
During review of the home's operational policies, the policies were found to not have included safe sleep for infants.
Correction status
Correction evaluated September 29, 2023
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: Individual needs and accommodations
Report finding
During review of the home's operational policies, the policies were found to not have included promotion of physical activity.
Correction status
Correction evaluated September 29, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Staff training
Report finding
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required.
Correction status
Correction evaluated October 5, 2023
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: Staff training
Report finding
During the review of the primary caregivers trainings for HASA the primary caregiver was found to not have obtained 30 hours of annual training as required.
Correction status
Correction evaluated October 5, 2023
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
During review of safety for HASA the primary caregiver ans assistant caregiver was found to not have current first aid and CPR.
Correction status
Correction evaluated September 29, 2023
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR