Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
Correction deadline
August 11, 2025
Correction status
Correction evaluated August 12, 2025
More details
Official Texas risk level
Medium
Report section
747.801(3) - Records Maintained and Made Available - Personnel and Training
One child's admission paperwork was unavailable for review during the inspection.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 9, 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: Health or food records
Report finding
One child was missing multiple immunizations on their immunization report.
Correction deadline
September 11, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Low concern: Health or food records
Report finding
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 5, 2024
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Medium concern: Health or food records
Report finding
One child who was not yet on table food did not have infant feeding instructions available for review.
Correction deadline
September 6, 2024
Correction status
Correction evaluated September 4, 2024
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Higher concern: Sleep safety
Report finding
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
Correction deadline
September 3, 2024
Correction status
Correction evaluated August 29, 2024
More details
Official Texas risk level
Medium High
Report section
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Official code
747.2305(1)
Higher concern: Equipment or readiness
Report finding
The fire extinguisher used at the home was not in service.
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
Correction deadline
October 25, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Medium concern: Health or food records
Report finding
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
Correction deadline
October 21, 2022
Correction status
Correction evaluated October 31, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement