Of the four children's records evaluated, one lacked the address of the emergency contact.
Correction deadline
October 17, 2025
Correction status
Correction evaluated October 10, 2025
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Health or food records
Report finding
Of the four children's records evaluated, one lacked an immunization record.
Correction status
Correction evaluated October 10, 2025
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
Of the four children's records evaluated, one lacked a complete health statement.
Correction deadline
October 3, 2025
Correction status
Correction evaluated October 6, 2025
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Health or food records
Report finding
An infants; bottle was not labeled with the child's first name and last initial.
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: Sleep safety
Report finding
The sheets are not fitting the bassinet snugly.
Correction deadline
September 29, 2025
Correction status
Correction evaluated October 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Official code
747.2309(a)(2)
Medium concern: Health or food records
Report finding
Written feeing instructions were not on file for the infant in care.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 6, 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: Licensing compliance
Report finding
The parent handbook lacked the following information: 1. Safe sleep policy 2. Requirements for indoor/outdoor physical activity 3. Parents Rights
Correction status
Correction evaluated October 10, 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: Parent rights
Report finding
There is not documentation showing parents have received written notification of the child care home not having liability insurance.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 1, 2025
More details
Official Texas risk level
Medium High
Report section
747.213(c) - AP Parent Notification of Liability Insurance - Notify Parent in Writing within 14 Days
Official code
747.213(c)
Medium concern: Staff training
Report finding
Training cups for the children were not labeled with the child's first name and initial of the last name.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Official code
747.2405(4)(A)
Higher concern: Other violations
Report finding
Children are not going outside daily. The children have not been outside in 3 weeks.
Correction deadline
September 26, 2025
Correction status
Correction evaluated October 16, 2025
More details
Official Texas risk level
Medium High
Report section
747.2407(1) - Activities for Toddlers - Outdoor Play
Official code
747.2407(1)
Medium concern: Individual needs and accommodations
Report finding
The operation does not have written activity plans.
Correction deadline
October 10, 2025
Correction status
Correction evaluated October 16, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Staff training
Report finding
The primary caregiver does not have current First Aid and CPR training. The previous training expired in December 2024.
Correction status
Correction evaluated October 10, 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)
Medium concern: Staff training
Report finding
The primary caregiver received 10.5 of the required 30 clock hours of annual training for the November 2023-November 2024 training year. The caregiver will need to receive make-up training hours.
Correction deadline
December 1, 2025
Correction status
Correction evaluated December 29, 2025
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: Equipment or readiness
Report finding
Four severe weather drills are not being conducted within the year.
Correction deadline
October 10, 2025
Correction status
Correction evaluated September 30, 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: Equipment or readiness
Report finding
Four lock down drills are not being conducted within the year.
Correction deadline
October 10, 2025
Correction status
Correction evaluated September 30, 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: Background screening
Report finding
An individual was allowed access to children in care prior to reeving the results of the background check.
Correction status
Completed at time of inspection
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: Equipment or readiness
Report finding
The fire extinguisher has not been serviced and the arrow is showing in the red.
Correction deadline
October 10, 2025
Correction status
Correction evaluated September 29, 2025
More details
Official Texas risk level
High
Report section
747.5101 - Fire- Extinguishing System
Official code
747.5101
Higher concern: Transportation
Report finding
The required emergency medical information for each child is not in the transportation folder.
Correction deadline
September 29, 2025
Correction status
Correction evaluated October 16, 2025
More details
Official Texas risk level
High
Report section
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The primary caregiver has been transporting children without current Transportation Training.
Correction deadline
November 9, 2021
Correction status
Correction evaluated November 3, 2021
More details
Official Texas risk level
Medium High
Report section
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Official code
747.1303(6)(A)
Higher concern: Staff training
Report finding
The substitute caregiver lacked 10 annual training hours.
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 4, 2021
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)
Medium concern: Health or food records
Report finding
One child's record did not have a Health Statement from a physician.
Correction deadline
November 23, 2021
Correction status
Correction evaluated November 5, 2021
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: Equipment or readiness
Report finding
Two children's records did not have the Emergency Medical Authorization signed by a parent.
Correction status
Correction evaluated November 4, 2021
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: Background screening
Report finding
The employee list had not been validated within the last year.
Correction deadline
November 4, 2021
Correction status
Correction evaluated November 3, 2021
More details
Official Texas risk level
Medium
Report section
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects