2025-09-09 · 747.2309(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-09-09. Correction verified: 2025-09-11.
I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets.
2025-08-13 · 747.601(c) · Medium
Children's Records Accessible - to Licensing
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-19.
Two children's files were not avalible for review when requested.
2025-08-13 · 747.2901(a)(2) · Medium High
Field Trips - Emergency Medical Forms
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-19.
Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder.
2025-08-08 · 747.635(a) · Medium High
Sign-in and Sign-out Logs Maintained
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-11-06.
The operation did not provide the sign in and out sheet for August 7th.
2025-08-08 · 747.2901(a)(1) · Medium High
Field Trips - Signed Permission
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-23.
The operation did not have a signed permission slips for the field trip.
2025-08-08 · 747.2903 · Medium High
Field Trips - Notification to Parents
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-11-06.
The notification to parents did not include the time the children would return to the operation from the field trip.
2025-03-27 · 747.2705(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2025-06-10. Correction verified: 2025-06-10.
According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment.
2024-10-28 · 747.5419 · High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-10-29.
There was no transportation emergency plan in the transportation folder.
2024-10-28 · 747.5417(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-10-29.
One child who is transported did not have emergency medical consent in the transportation vehicle.
2024-10-28 · 747.605(8) · Medium
Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
Corrected at inspection: No. Correction date: 2024-11-04. Correction verified: 2024-10-29.
One child who is transported did not have transportation consent to and from school.
2023-11-08 · 747.901(4) · Medium Low
Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-11-21.
Two personnel records lacked a notarized affidavit.
2023-11-08 · 747.5331 · High
Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-09.
The child care home is not equipped with a carbon monoxide detector.
2023-11-08 · 747.3803(a)(1) · Medium
First Aid Kit Incomplete - Guide to first aid and emergency care
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-09.
The First Aid Kit lacked a Guide to First Aid and Emergency Care.
2023-11-08 · 747.207(1) · Medium High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2024-02-06.
This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities
2023-11-08 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2023-12-08.
The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year.
2023-11-08 · 747.5417(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-21.
The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation.
2023-11-08 · 747.1305(d) · Medium
Caregivers Required Annual Training-Required Topics without hour restriction
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-08.
One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year.
2023-11-08 · 747.3213(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2023-11-08. Correction verified: Not recorded.
A child's hands were not washed after a diaper change. This was corrected at inspection.
2023-11-08 · 747.3117(6) · High
Food Service and Preparation - No Foods That Present Choking Risk
Corrected at inspection: Yes. Correction date: 2023-11-08. Correction verified: Not recorded.
Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection.
2023-11-08 · 747.1303(6)(A) · Medium High
Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-21.
The primary caregiver has not completed a transportation safety training.
2023-11-08 · 747.3501(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2023-11-08. Correction verified: 2023-11-21.
There were uncovered outlets in the room used by the children.
2023-11-08 · 747.5103 · Medium High
Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Corrected at inspection: No. Correction date: 2023-11-22. Correction verified: 2023-11-21.
The home is not equipped with the proper size fire extinguisher.
2023-11-08 · 747.5417(a)(3) · High
Required Equipment in Vehicles - Emergency Telephone Numbers
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-21.
The required emergency contact information for each child being transported is not in the vehicle used for transportation.
2023-11-08 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-08.
Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities
2022-11-14 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-12-01.
There is no documentation of drills available for review.