Recorded violations per inspection
- This provider
- 5.5
- Local median
- 1.81
Epifania Molina
7003 BISSONNET ST APT 101, Houston, TX 77074-6027
- Operation number:
- 1214066
- Type:
- Registered Child-Care Home
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Harris
- Capacity:
- 12
- License effective:
- December 20, 2010
- Hours:
- 06:00 AM-06:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 2812503346
- Email:
- Not listed
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 14 available inspections for Epifania Molina from November 22, 2021 through August 13, 2026.
11 inspections recorded violations, with 77 recorded violations in total.
The most recent higher-concern violation was on July 30, 2026 and involved hazardous access.
Health or food records was a higher-concern topic that showed up in seven inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 14
- Recorded violations
- 77
- Higher-concern violations
- 57
- Repeated topics
- 10
9 in last 12 months
46 in last 12 months
33 in last 12 months
Last 36 months
Local comparison
14 total inspections vs 9 local median in 77074
Compared to 14 local facilities
Inspections with higher-concern violations
- This provider
- 71%
- Local median
- 50%
Inspections with recorded violations
- This provider
- 79%
- Local median
- 57%
Repeated topics
- This provider
- 10
- Local average
- 3.14
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 5 inspections, with 22 recorded violations.
November 21, 2023December 6, 2023November 20, 2025December 8, 2025May 12, 2026Health or food records
Appeared across 7 inspections, with 10 recorded violations.
November 21, 2023December 6, 2023November 20, 2025December 8, 2025May 12, 2026July 17, 2026July 30, 2026Staff training
Appeared across 6 inspections, with 9 recorded violations.
November 21, 2023December 6, 2023December 19, 2023November 20, 2025December 8, 2025May 12, 2026Recordkeeping
Appeared across 5 inspections, with 6 recorded violations.
November 21, 2023November 20, 2025December 8, 2025January 9, 2026May 12, 2026Attendance accountability
Appeared across 4 inspections, with 5 recorded violations.
November 21, 2023December 6, 2023December 19, 2023January 15, 2024Hazardous access
Appeared across 3 inspections, with 3 recorded violations.
November 21, 2023November 20, 2025July 30, 2026Licensing compliance
Appeared across 3 inspections, with 3 recorded violations.
November 20, 2025December 8, 2025January 9, 2026Medication
Appeared across 3 inspections, with 3 recorded violations.
November 21, 2023December 6, 2023December 19, 2023Sleep safety
Appeared across 3 inspections, with 3 recorded violations.
December 8, 2025May 12, 2026July 30, 2026Background screening
Appeared across 2 inspections, with 2 recorded violations.
November 21, 2023November 20, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- The permit holder did not have a crib/play yard for a three month old in care.
- Correction deadline
- July 30, 2026
- Correction status
- Correction evaluated August 13, 2026
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: Health or food records
- Report finding
- I observed several unlabeled bottles during today's visit.
- Correction deadline
- July 31, 2026
- Correction status
- Correction evaluated August 13, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 747.2319(5)
Medium concern: Health or food records
- Report finding
- Infant feeding insturctions are needed for one infant enrolled.
- Correction deadline
- July 31, 2026
- Correction status
- Correction evaluated August 13, 2026
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
- A child was observed with a plastic bag and toy animals.
- Correction deadline
- July 30, 2026
- Correction status
- Correction evaluated August 13, 2026
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
- An updated immunization record is needed for one child enrolled.
- Correction deadline
- July 27, 2026
- Correction status
- Correction evaluated August 7, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
- Official code
- 747.613(b)
Higher concern: Equipment or readiness
- Report finding
- An address for the emergency contact is needed for one child enrolled.
- Correction deadline
- May 15, 2026
- Correction status
- Correction evaluated May 13, 2026
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
- An updated immunization record is needed for one child enrolled.
- Correction deadline
- July 14, 2026
- Correction status
- Correction evaluated July 17, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
- Official code
- 747.613(b)
Medium concern: Recordkeeping
- Report finding
- Admission information was not available for one child enrolled.
- Correction deadline
- May 15, 2026
- Correction status
- Correction evaluated June 12, 2026
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 review during today's inpsection.
- Correction deadline
- May 13, 2026
- Correction status
- Correction evaluated June 12, 2026
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)
Higher concern: Equipment or readiness
- Report finding
- The fire extinguisher was last inspected 12/13/2025.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5107(a) - Inspect Fire Extinguishers Monthly
- Official code
- 747.5107(a)
Higher concern: Other violations
- Report finding
- The carbon detection system was last tested on 12/13/2025.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
- Official code
- 747.5337(a)(2)
Higher concern: Equipment or readiness
- Report finding
- The last fire drill was conducted on 12/13/2025.
- Correction deadline
- May 13, 2026
- Correction status
- Correction evaluated June 12, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Equipment or readiness
- Report finding
- The smoke detector was last tested 12/13/2025.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 747.5115 - Smoke Detectors Testing
- Official code
- 747.5115
Medium concern: Sleep safety
- Report finding
- A child was observed sleeping on the floor. Note: This was corrected during inspection when the permit holder provided the child with a sleeping mat.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- Official code
- 747.4303(a)
No recorded violations in this report
Higher concern: Licensing compliance
- Report finding
- The operational policies were reviewed and the following written policies are needed: Discipline and Guidance Infant Safe Sleep Promotion of Indoor and Outdoor Physical Activities Parent Rights Emergency Preparedness Plan
- Correction deadline
- January 23, 2026
- Correction status
- Correction evaluated January 31, 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: Recordkeeping
- Report finding
- Updated immunization records are needed for two children enrolled. A health statement signed by a medical professional is needed for one child enrolled.
- Correction deadline
- March 20, 2026
- Correction status
- Correction evaluated March 24, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(1) - Records Maintained and Made Available - Children's Records
- Official code
- 747.801(1)
No recorded violations in this report
Higher concern: Supervision
- Report finding
- During today's inspection a three year old child was observed in a playyard with toys and a blanket. The permit holder stated the child is placed in the playyard because they are too active.
- Correction deadline
- December 8, 2025
- Correction status
- Correction evaluated December 16, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1501(c)(5) - Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
- Official code
- 747.1501(c)(5)
Medium concern: Equipment or readiness
- Report finding
- The permit holder has not completed the annual certification.
- Correction deadline
- December 19, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Sleep safety
- Report finding
- A ten month old was observed sleeping in a stroller covered with a blanket.
- Correction deadline
- December 8, 2025
- Correction status
- Correction evaluated December 16, 2025
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: Other violations
- Report finding
- The permit holder has not completed monthly carbon detection checks.
- Correction deadline
- December 10, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
- Official code
- 747.5337(a)(2)
Higher concern: Other violations
- Report finding
- The operation is not maintaining compliance and has had several repeated deficiencies. Several follow ups have been conducted due to the operations inability to maintain compliance.
- Correction deadline
- December 8, 2025
- Correction status
- Correction evaluated December 16, 2025
More details
- Official Texas risk level
- High
- Report section
- 747.207(9) - Comply with Child-care Licensing Law and Rules
- Official code
- 747.207(9)
Medium concern: Health or food records
- Report finding
- The operation did not have feeding instructions for one child in care.
- Correction deadline
- December 29, 2025
- Correction status
- Correction evaluated January 2, 2026
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: Staff training
- Report finding
- The primary caregiver needs 28 clock hours of annual training.
- Correction status
- Correction evaluated December 29, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
- Official code
- 747.1303(5)(A)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed monthly inspections of the fire extinguishers.
- Correction deadline
- December 10, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5107(a) - Inspect Fire Extinguishers Monthly
- Official code
- 747.5107(a)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed any sheltering for severe weather drills.
- Correction deadline
- December 10, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
- Official code
- 747.5005(2)
Higher concern: Licensing compliance
- Report finding
- The operational policies were reviewed and the following written policies are needed: A discipline and guidance policy that is consistent with Subchapter L of this chapter. Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in Subchapter H. Promotion of indoor and outdoor physical activity that is consistent with Subchapter F. Parent's Rights. Instructions on how a parent may access the minimum standards online, Texas Abuse and Neglect Hotline, HHS website. An emergency preparedness plan.
- Correction deadline
- December 29, 2025
- Correction status
- Correction evaluated January 9, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 747.207(1) - Policies Comply with Rules
- Official code
- 747.207(1)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not conducted any fire drills.
- Correction deadline
- December 10, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Child guidance
- Report finding
- During today's inspection the primary caregiver was observed hitting a child on the head.
- Correction deadline
- December 8, 2025
- Correction status
- Correction evaluated December 16, 2025
More details
- Official Texas risk level
- High
- Report section
- 747.2705(1) - Prohibited Punishments - Corporal Punishment
- Official code
- 747.2705(1)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed any lock down drills.
- Correction deadline
- December 10, 2025
- Correction status
- Correction evaluated December 12, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(3) - Lock-down drill 4 times in a calendar year
- Official code
- 747.5005(3)
Medium concern: Recordkeeping
- Report finding
- Three of nine admission records needed were provided for review during the follow up inspection.
- Correction deadline
- December 29, 2025
- Correction status
- Correction evaluated January 9, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(1) - Records Maintained and Made Available - Children's Records
- Official code
- 747.801(1)
Medium concern: Recordkeeping
- Report finding
- Admission records were not available for nine children enrolled.
- Correction deadline
- December 1, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(1) - Records Maintained and Made Available - Children's Records
- Official code
- 747.801(1)
Higher concern: Other violations
- Report finding
- The permit holder has not completed monthly carbon detection checks.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
- Official code
- 747.5337(a)(2)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed any lock down drills.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(3) - Lock-down drill 4 times in a calendar year
- Official code
- 747.5005(3)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not conducted any fire drills.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed monthly inspections of the fire extinguishers.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5107(a) - Inspect Fire Extinguishers Monthly
- Official code
- 747.5107(a)
Higher concern: Equipment or readiness
- Report finding
- The permit holder did not conduct monthly tests of the smoke detection system.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated November 24, 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 home was not equipped with a working carbon detector.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- High
- Report section
- 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
- Official code
- 747.5331
Higher concern: Equipment or readiness
- Report finding
- The permit holder has not completed any sheltering for severe weather drills.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
- Official code
- 747.5005(2)
Medium concern: Health or food records
- Report finding
- The operation did not have feeding instructions for one child in care.
- Correction deadline
- November 25, 2025
- Correction status
- Correction evaluated December 8, 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: Health or food records
- Report finding
- I observed unlabeled bottles during today's inspection.
- Correction deadline
- November 20, 2025
- Correction status
- Correction evaluated November 24, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 747.2319(5)
Medium concern: Equipment or readiness
- Report finding
- The permit holder has not completed the annual certification.
- Correction deadline
- December 1, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Staff training
- Report finding
- The primary caregiver did not complete the required 30 clock hours of annual training.
- Correction deadline
- December 4, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
- Official code
- 747.1303(5)(A)
Higher concern: Staff training
- Report finding
- The primary caregivers pediatric CPR and First Aid training expired 12/2024.
- Correction deadline
- December 4, 2025
- Correction status
- Correction evaluated November 24, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
- Official code
- 747.1313(a)
Higher concern: Licensing compliance
- Report finding
- The operational policies were not available for review during today's inspection.
- Correction deadline
- December 1, 2025
- Correction status
- Correction evaluated December 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 747.207(1) - Policies Comply with Rules
- Official code
- 747.207(1)
Higher concern: Hazardous access
- Report finding
- Various cleaning supplies were observed in a cabinet in the restroom accessible to children. Medication was also stored in an area accessible to children.
- Correction deadline
- November 20, 2025
- Correction status
- Correction evaluated December 8, 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
- A request for background check is needed for one household member who has direct access to the children.
- Correction deadline
- November 20, 2025
- Correction status
- Correction evaluated November 26, 2025
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: Attendance accountability
- Report finding
- As of January 15th, 2024, the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.
- Correction deadline
- January 29, 2024
- Correction status
- Correction evaluated January 15, 2024
More details
- Official Texas risk level
- High
- Report section
- 747.605(7) - Required Admission Information - Release Information
- Official code
- 747.605(7)
Higher concern: Attendance accountability
- Report finding
- As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing an authorized release contact person that was missing for 5 children's files evaluated during the follow up inspection.
- Correction deadline
- December 28, 2023
- Correction status
- Correction evaluated January 15, 2024
More details
- Official Texas risk level
- High
- Report section
- 747.605(7) - Required Admission Information - Release Information
- Official code
- 747.605(7)
Higher concern: Staff training
- Report finding
- As of December 19th, 2023, the provider has not submitted the requested documentation to CCR for one caregiver who only completed 2 out of the 15 clock hours of annual training.
- Correction deadline
- December 28, 2023
- Correction status
- Correction evaluated December 29, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
- Official code
- 747.1303(3)(A)
Higher concern: Medication
- Report finding
- As of December 19th, 2023 the provider has not submitted requested documentation to CCR showing signed authorization from the parent giving the primary caregiver of the home permission to administer medication to a child.
- Correction deadline
- December 28, 2023
- Correction status
- Correction evaluated December 24, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3603(a)(1) - Medication Authorization - Signed and Dated
- Official code
- 747.3603(a)(1)
Higher concern: Staff training
- Report finding
- One caregiver has only completed 2 out of the 15 clock hours of annual training.
- Correction deadline
- December 13, 2023
- Correction status
- Correction evaluated December 19, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
- Official code
- 747.1303(3)(A)
Higher concern: Attendance accountability
- Report finding
- An authorized release contact person was not listed for 5 children's files evaluated during the follow up inspection.
- Correction deadline
- December 13, 2023
- Correction status
- Correction evaluated December 19, 2023
More details
- Official Texas risk level
- High
- Report section
- 747.605(7) - Required Admission Information - Release Information
- Official code
- 747.605(7)
Medium concern: Equipment or readiness
- Report finding
- The annual Children's Product Certification has still not been completed since November 22, 2021.
- Correction deadline
- December 13, 2023
- Correction status
- Correction evaluated December 14, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Health or food records
- Report finding
- Bottles were not labeled properly during the follow up inspection. Note: The provider labeled the bottles during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 747.2319(5)
Higher concern: Attendance accountability
- Report finding
- Only 4 out of 5 children in care were signed in during the follow up inspection. Note: The provider signed the child in during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Higher concern: Medication
- Report finding
- Signed authorization from the parent was still not available for review and the primary caregiver of the home has administered medication to a child.
- Correction deadline
- December 13, 2023
- Correction status
- Correction evaluated December 19, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3603(a)(1) - Medication Authorization - Signed and Dated
- Official code
- 747.3603(a)(1)
Higher concern: Health or food records
- Report finding
- 1 out of 4 children's files evaluated did not contain documentation of current immunizations
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.613(c) - Immunization Record Upon Admission
- Official code
- 747.613(c)
Medium concern: Recordkeeping
- Report finding
- Admission forms for 2 out of 4 children in care were not available for review upon request.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(1) - Children's Records - Enrollment Agreement
- Official code
- 747.603(a)(1)
Higher concern: Attendance accountability
- Report finding
- There were 5 children in care who had not been signed in for the day. The attendance log was reviewed at 9:40 AM and the children arrived at approximately 7 AM.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
Medium concern: Recordkeeping
- Report finding
- Another individual had taken admission forms for children enrolled at the daycare home. The admission forms were not available for review upon request. Note: The individual arrived and provided the admission forms during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.601(a) - Children's Records Accessible - to Caregiver
- Official code
- 747.601(a)
Higher concern: Equipment or readiness
- Report finding
- 1 out of 4 children's files evaluated did not contain the parents signature to authorize for emergency medical treatment and the physicians phone # was missing.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 2, 2023
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: Equipment or readiness
- Report finding
- The annual Children's Product Certification has not been completed since November 22, 2021.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.3935(b) - Children's Products- Annual Certification
- Official code
- 747.3935(b)
Higher concern: Medication
- Report finding
- Signed authorization from the parent was not available for review and the primary caregiver of the home has administered medication to the child.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3603(a)(1) - Medication Authorization - Signed and Dated
- Official code
- 747.3603(a)(1)
Medium concern: Staff training
- Report finding
- The first aid kit did not contain gloves or scissors.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 2, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.3803(a) - First Aid Kit - Complete Kit
- Official code
- 747.3803(a)
Higher concern: Equipment or readiness
- Report finding
- The carbon monoxide detector has not been tested on a monthly basis. Note: The provider tested the carbon monoxide detector during the inspection which was working properly.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
- Official code
- 747.5337(a)(2)
Higher concern: Equipment or readiness
- Report finding
- The smoke detectors have not been tested on a monthly basis. Note: The provider tested the smoke detectors during the inspection which were working properly.
- Correction status
- Completed at time of inspection
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
- Fire and Severe Weather drills have not been conducted on a monthly basis.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Hazardous access
- Report finding
- A bottle of Bleach and Awesome cleaner were observed in an unlocked cabinet under the sink in the restroom and was accesible to children.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
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: Facility condition
- Report finding
- The caregiver did not have a child was their hands after diapering. Note: The provider washed the child's hands during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3213(3) - Children Handwashing After Toileting or Diapering
- Official code
- 747.3213(3)
Higher concern: Health or food records
- Report finding
- Bottles were not labeled properly during the inspection.
- Correction deadline
- November 28, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
- Official code
- 747.2319(5)
Higher concern: Staff training
- Report finding
- One caregiver has not completed 15 clock hours of annual training.
- Correction deadline
- December 5, 2023
- Correction status
- Correction evaluated December 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
- Official code
- 747.1303(3)(A)
Higher concern: Staff training
- Report finding
- The primary caregiver is lacking 6 hours of annual training.
- Correction status
- Correction evaluated December 5, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
- Official code
- 747.1303(5)(A)
Higher concern: Background screening
- Report finding
- A 15 year old residing in the home has not obtained an eligiblity notification letter from CBCU stating they can be present.
- Correction deadline
- November 21, 2023
- Correction status
- Correction evaluated December 1, 2023
More details
- Official Texas risk level
- High
- Report section
- 745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
- Official code
- 745.621(a)(6)
Higher concern: Equipment or readiness
- Report finding
- Fire drills are not being conducted in the home. No log was available upon request.
- Correction status
- Correction evaluated December 6, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 747.5005(1)
Higher concern: Equipment or readiness
- Report finding
- Operation did not have an emergency preparedness plan available at the time of the inspection.
- Correction status
- Correction evaluated December 6, 2021
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)
Medium concern: Recordkeeping
- Report finding
- Documentation for the daily menu was not available for review at the time of the inspection. November 22-26
- Correction deadline
- December 6, 2021
- Correction status
- Correction evaluated November 23, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(4) - Records Maintained and Made Available - Menus
- Official code
- 747.801(4)
Medium concern: Staff training
- Report finding
- Primary caregiver did not have annual training hours available upon request.
- Correction status
- Correction evaluated December 6, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)