2026-05-05 · 745.903(2) · High
Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-06.
Director removed spouse from the controlling person list after receiving Background check results.
2026-02-27 · 745.903(2) · High
Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-14.
The required form was not submitted to licensing within the required timeframe.
2026-02-27 · 747.801(1) · Medium
Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-06-12. Correction verified: 2026-07-01.
The operation failed to maintain accurate and reliable child enrollment and attendance records. Evidence from another inspection confirmed the primary caregiver admitted children enrolled in her home who receive subsidy reimbursement for the food program are also simultaneously enrolled in other childcare homes and receiving subsidy reimbursement for the food program
2025-11-10 · 747.4303(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2025-11-10. Correction verified: Not recorded.
11 children in care did not have there cots labeled with a name or number. This was corrected when the caregiver labeled the cots with each childs name.
2025-11-10 · 747.613(c) · Medium High
Immunization Record Upon Admission
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-11.
3 out of 11 children did not have immunizations upon admission.
2024-11-13 · 747.611(a) · Low
Required Health Statement
Corrected at inspection: No. Correction date: 2024-11-27. Correction verified: 2024-11-27.
4 out of 6 children did not have a physician statement on file.
2024-11-13 · 747.4105 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: Yes. Correction date: 2024-11-13. Correction verified: Not recorded.
In the backyard a piece of wood was missing from the fence. Note: This was corrected when the fence was replaced during the inspection.
2023-11-28 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-11-28. Correction verified: Not recorded.
A caregiver caring for children did not have an eligible background check. Corrected during inspection: The caregiver left the home.
2023-05-26 · 747.901(6) · Medium
Personnel Records-Proof of Background Check Request
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-26.
It was observed an unauthorized caregiver was caring for three children, without a background check. Note: Corrected at inspection caregiver immediately left the operation.
2023-05-26 · 747.2309(a)(7) · High
Safety Requirements for Cribs - No Areas to Entrap Head or Body
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-05-30.
it was observed in the infant room 2 playpens had ripped net(s).
2023-05-25 · 747.2326(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-06-08.
Photos provide of an infant sleeping on a bouncer.
2022-11-30 · 747.1207(3) · Medium
Minimum Qualifications for Assistant Caregiver - Orientation
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-02.
Two assistant caregivers do not have the orientation training of the child-care home available to review during the inspection time.
2022-11-30 · 747.5115 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2022-11-30. Correction verified: Not recorded.
The smoke detector in a room used for children was needed to change batteries. Note: this was corrected at the inspection time.
2022-11-30 · 747.1207(6) · Low
Minimum Qualifications for Assistant Caregiver - Affidavit
Corrected at inspection: No. Correction date: 2022-12-02. Correction verified: 2022-12-02.
Two caregivers do not have to review a notarized Licensing Affidavit for Applicants for Employment form.
2022-09-01 · 747.2811 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-09-07. Correction verified: Not recorded.
I observed the garage room pitch black while inspecting the home.
2021-12-06 · 747.601(a) · Medium
Children's Records Accessible - to Caregiver
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-09.
Two out of thirteen files was not available for reviewing during the inspection.
2021-12-06 · 747.1309(e)(2) · Low
Primary Caregiver Annual Training - More Than 5 Years Experience
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-13.
The director was missing hours in management techniques, leadership, or staff supervision
2021-12-06 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-12-15.
During the walk though, the home had a total of 13 children which exceeds permit holder capacity of 12.
2021-12-06 · 747.4303(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2021-12-06. Correction verified: Not recorded.
The cots were not labeled during the inspection. Note: This was corrected during the inspection when the asst. caregiver labeled each cot with each child name.
2021-12-06 · 747.3619 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2021-12-10.
One out of eleven children files did not have a allergy preparedness plan for a child that has a nut allergy.
2021-12-06 · 747.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-09.
Two out of thirteen children files did not have immunizations available for review during the inspection.
2021-12-06 · 747.1305(a) · Medium
Caregivers Annual Training-counted in ratio more than 10 times in a training year
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-09.
Two out of four personnel files was missing trainings in the following: Guidance and discipline, Teacher-child interaction, Preventing and controlling the spread of communicable diseases, including immunizations and Cultural diversity for children and families.
2021-12-06 · 747.901(4) · Medium Low
Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-09.
Four out of five personnel files did not have affidavits in their files.