Admission records were evaluated for three children enrolled and the following was determined: The admission date is needed for two children. An address for the emergency contact is needed for one child. Emergency care information and authorization is needed for two children. School information is needed for one school age child. Updated immunization records are needed for two children enrolled. A health statement is needed for one child enrolled. Admission information was not available for two children enrolled.
Correction status
Correction evaluated September 5, 2025
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: Attendance accountability
Report finding
The sign in and out logs were reviewed and showed children were last signed in on 06/21. Note: This was corrected during 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)
Medium concern: Recordkeeping
Report finding
The annual liability insurance verification was due 01/26/2024.
Correction deadline
October 8, 2025
Correction status
Correction evaluated October 20, 2025
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Medium concern: Staff training
Report finding
The primary caregiver needed trainings in: Preventing and controlling the spread of communicable diseases, including immunizations and Preventing and responding to emergencies due to food or an allergic reactions.
Correction deadline
October 8, 2025
Correction status
Correction evaluated November 5, 2025
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: Staff training
Report finding
The primary caregiver needed training in the following topics: -Recognizing and preventing shaken baby syndrome. Understanding and using safe sleep practices and Understanding early childhood brain development.
Correction deadline
October 8, 2025
Correction status
Correction evaluated November 5, 2025
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Higher concern: Staff training
Report finding
The primary caregivers pediatric CPR and First Aid training expired 06/25/2025.
Correction status
Correction evaluated September 5, 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
Admission records were reviewed for five children enrolled and the following was determined: One needed emergency contact information. One needed a special needs statement. One needed the admission date. One needed release persons. One needed emergency care authorization One needed a food allergy emergency plan.
Correction deadline
October 13, 2023
Correction status
Correction evaluated October 19, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Upon arrival three children ages 18-23 months were observed sitting in highchairs. The safety straps were missing.
Correction deadline
September 21, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium
Report section
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
747.4301(b)
Medium concern: Recordkeeping
Report finding
Admission records were reviewed for five children enrolled and the following was determined: Three need emergency contact information. Three needed a special needs statement. Two needed the admission date. Two needed release persons. One needed emergency care information.
Correction deadline
September 29, 2023
Correction status
Correction evaluated October 5, 2023
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: Other violations
Report finding
A baby walker was observed at the operation.
Correction deadline
September 21, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Official code
747.2315(a)(1)
Higher concern: Hazardous access
Report finding
The outdoor area designated for childcare use is currently under construction.
Correction deadline
October 16, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Background screening
Report finding
The operation has a household member who requires a background check.
Correction deadline
September 23, 2023
Correction status
Correction evaluated September 30, 2023
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: Sleep safety
Report finding
Fitted sheets are needed for two play yards.
Correction deadline
September 25, 2023
Correction status
Correction evaluated October 5, 2023
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Sign in and out logs were not available for review during this inspection.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 8, 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
Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information.
Correction deadline
September 14, 2023
Correction status
Correction evaluated September 21, 2023
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
The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision.
Correction deadline
September 18, 2023
Correction status
Correction evaluated September 8, 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: Sleep safety
Report finding
Fitted sheets are needed for to play yards.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
747.2311(2)(B)
Medium concern: Health or food records
Report finding
Written feeding instructions is needed for one infant in care.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 21, 2023
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)
Medium concern: Sleep safety
Report finding
During this inspection I observed two children sleeping on a sofa.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 21, 2023
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)
Higher concern: Equipment or readiness
Report finding
The permit holder did not have documentation indicating a lock down drill was completed.
Correction deadline
September 11, 2023
Correction status
Correction evaluated September 17, 2023
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: Background screening
Report finding
The operation has a household member who requires a background check.
Correction deadline
September 9, 2023
Correction status
Correction evaluated September 21, 2023
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
During this inspection I observed two children sleeping on a sofa.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 7, 2023
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)
Medium concern: Health or food records
Report finding
Written feeding instructions is needed for one infant in care.
Correction deadline
August 18, 2023
Correction status
Correction evaluated September 7, 2023
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: Sleep safety
Report finding
During this inspection I observed two infants sleeping in play yards. The sheets were not fitted.
Correction deadline
August 17, 2023
Correction status
Correction evaluated September 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Official code
747.2311(2)(B)
Medium concern: Recordkeeping
Report finding
Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information.
Correction deadline
August 31, 2023
Correction status
Correction evaluated September 7, 2023
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: Attendance accountability
Report finding
Sign in and out logs were not available for review during this inspection.
Correction deadline
August 17, 2023
Correction status
Correction evaluated September 7, 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
The permit holder has not completed the annual liability insurance requirement.
Correction deadline
August 21, 2023
Correction status
Correction evaluated August 31, 2023
More details
Official Texas risk level
Medium
Report section
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Official code
747.211(b)
Medium concern: Equipment or readiness
Report finding
The permit holder has not completed the annual certification.
The area designated for childcare use is currently under construction.
Correction deadline
September 14, 2023
Correction status
Correction evaluated September 21, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The space designated for child care use was not equipped with a working smoke detection system.
Correction deadline
August 21, 2023
Correction status
Correction evaluated September 4, 2023
More details
Official Texas risk level
High
Report section
747.5111 - Smoke-Detection System
Official code
747.5111
Higher concern: Equipment or readiness
Report finding
The permit holder did not have documentation indicating a lock down drill was completed.
Correction deadline
August 21, 2023
Correction status
Correction evaluated September 7, 2023
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 operation was not equipped with a carbon detection system.
Correction deadline
August 21, 2023
Correction status
Correction evaluated September 4, 2023
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
Medium concern: Staff training
Report finding
The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision.
Correction deadline
August 28, 2023
Correction status
Correction evaluated September 7, 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: Background screening
Report finding
The operation has a household member who requires a background check.
Correction deadline
August 19, 2023
Correction status
Correction evaluated September 7, 2023
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
Current immunization records were needed for one child in care.
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Staff training
Report finding
Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Development - Understanding and Using Safe Sleep Practices and Sudden Infant Death Syndrome
Correction deadline
October 18, 2021
Correction status
Correction evaluated October 11, 2021
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Developlment - Understanding and Using Safe Sleep Practicies and Sudden Infant Death Syndrome
Correction deadline
September 3, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Higher concern: Staff training
Report finding
Documentation of current training in CPR/First Aid training was not available for review upon request. The training made available had expired in May 2020.
Correction deadline
September 3, 2021
Correction status
Correction evaluated September 27, 2021
More details
Official Texas risk level
Medium High
Report section
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Official code
747.1007(5)
Medium concern: Health or food records
Report finding
2 out of 4 children's records evaluated did not contain current immunziations.
Correction deadline
September 3, 2021
Correction status
Correction evaluated October 4, 2021
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations