2026-08-12 · 747.2311(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: Yes. Correction date: 2026-08-12. Correction verified: Not recorded.
The sheets on the playyard mattresses were not fitting snugly. This was corrected at inpsection.
2026-08-12 · 747.611(a) · Low
Required Health Statement
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-28.
Of the four children's records evaluated, one lacked a health statement from a health care professional.
2026-08-12 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-17.
Of the four children's records evaluated, the following information was missing: One record lacked special needs information. One record lacked information water activity permission. One lacked the name and phone number of the school the school age child attends.
2026-08-12 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-17.
The childcare home does not have a health statement for the home's pet.
2026-08-12 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: Yes. Correction date: 2026-08-12. Correction verified: Not recorded.
One staff did not have a pre-employment affidavit. This was corrected at inspection.
2026-08-12 · 747.1303(1)(A) · Medium High
Training Requirements for Caregivers - Orientation
Corrected at inspection: Yes. Correction date: 2026-08-12. Correction verified: Not recorded.
One carigver has not completed an orientation to the childcare home. This was corrected at inspection.
2026-08-12 · 747.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-28.
Of the four children's records evaluated, one was behind with required immunizations.
2026-08-12 · 747.501(8)(B) · Medium
Written Operational Policies - Recommended Clothing and Footing
Corrected at inspection: Yes. Correction date: 2026-08-12. Correction verified: Not recorded.
The operational policies does not include the recommended type of footwear children should wear.This was corrected at inspection.
2026-08-12 · 747.501(10) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: Yes. Correction date: 2026-08-12. Correction verified: Not recorded.
The operational policies does not inform parents of the website where Minimum Standards can be reviewed. This was corrected at inspection.
2025-08-13 · 747.5417(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2025-08-14. Correction verified: 2025-08-15.
A list of children being transported is not in the vehicle.
2025-08-13 · 747.5407(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: Yes. Correction date: 2025-08-13. Correction verified: Not recorded.
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
2025-08-13 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-15.
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
2025-08-13 · 747.1309(e)(1) · Medium
Primary Caregiver Annual Training - Required training less than- 5 years experience
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-08.
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
2025-08-13 · 747.5003(4) · Medium High
Emergency Preparedness-Continuity of Care
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-15.
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
2025-08-13 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-08-28.
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
2025-08-13 · 747.5003(2) · Medium High
Emergency Preparedness Plan - Communication Procedures
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-15.
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
2025-08-13 · 747.5003(5) · Medium High
Emergency Preparedness- Reunification Plan
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-15.
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
2025-08-13 · 747.5107(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-08-28.
The fire extinguisher has not been serviced within the past year.
2025-08-13 · 747.1313(b) · Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-27.
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
2025-08-13 · 747.5003(3) · Medium High
Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-08-15.
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
2025-08-13 · 747.5417(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-08-14. Correction verified: 2025-08-15.
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.