The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association.
Correction deadline
April 1, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium High
Report section
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Official code
747.1313(b)
Higher concern: Staff training
Report finding
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours.
Correction deadline
May 18, 2026
Correction status
Correction evaluated June 18, 2026
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)
Higher concern: Staff training
Report finding
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development.
Correction deadline
April 1, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium High
Report section
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Official code
747.1301(1)
Medium concern: Staff training
Report finding
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year.
Correction deadline
May 18, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium
Report section
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
Official code
747.1309(b)
Medium concern: Staff training
Report finding
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours.
Correction deadline
May 18, 2026
Correction status
Correction evaluated June 18, 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: Licensing compliance
Report finding
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan
Correction deadline
April 1, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Other violations
Report finding
Parents have not been provided with information on how to contact the local Child Care Regulation office.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium Low
Report section
747.521(7) - Parent right to receive contact information for CCR
Official code
747.521(7)
Medium concern: Recordkeeping
Report finding
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit.
Correction deadline
April 1, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium
Report section
747.901 - Personnel Records
Official code
747.901
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
Official code
747.5003(2)
Higher concern: Equipment or readiness
Report finding
The home is not equipped with the correct size fire extinguisher.
Correction deadline
March 20, 2026
Correction status
Correction evaluated June 18, 2026
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state how children will be cared for suring the emergency.
Correction deadline
April 1, 2026
Correction status
Correction evaluated March 31, 2026
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
Two out of six children records did not contain a health statement.
Correction status
Completed at time of inspection
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: Staff training
Report finding
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021.
Correction deadline
April 27, 2022
Correction status
Correction evaluated April 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1107(5)
Higher concern: Other violations
Report finding
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard.
Correction deadline
April 20, 2022
Correction status
Correction evaluated April 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily