2026-09-15 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-29.
The operation was not in compliance with the child/caregiver ratio. There were 12 children in care and the ratio was 1 caregiver to 8 children. This was corrected when 4 children went home.
2026-04-30 · 747.5105 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-04.
The fire extinguisher was not mounted.
2026-04-30 · 747.3101(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-14.
The menu does not meet the U.S. Department of Agriculture nutritional guidelines.
2026-04-30 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: Yes. Correction date: 2026-04-30. Correction verified: Not recorded.
The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one.
2026-04-01 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-04-09.
The operational policy for parent's rights did not include all of the required information.
2025-12-29 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-07.
This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor
2025-12-29 · 747.2809(2) · Medium
Arrangement of Napping Equipment - Not Set Up During Other Activities
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2026-02-03.
During inspection the nap mats were set up prior to nap time and before lunch time.
2025-12-29 · 747.4815(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2025-12-29. Correction verified: Not recorded.
The water hose was seen across the backyard during inspection. This was corrected at inspection.
2025-12-16 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-29.
This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan.
2025-12-16 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-29.
This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital.
2025-12-05 · 747.1131(a)(1) · Medium
Documentation for Primary Caregivers of Licensed Home - Personal History Statement
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection.
2025-12-05 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan.
2025-12-05 · 747.3501(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
There was a piece of play equipment that was broken that was observed in the backyard.
2025-12-05 · 747.1207(7) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection.
2025-12-05 · 747.4301(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection.
2025-12-05 · 747.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children,
2025-12-05 · 747.1401(d) · Medium High
Household Members Qualifications - Household Member Left in Charge Must Meet Caregiver Qualifications
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
The household member did not have proof of orientation. This was corrected at inspection.
2025-12-05 · 747.501(11) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-16.
The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight.
2025-12-05 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-16.
The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection.
2025-12-05 · 747.1301(1) · Medium High
Orientation Required for Caregivers-Overview of Minimum Standards
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
The primary caregiver did not have documentation of orientation. This was corrected at inspection.
2025-12-05 · 747.4815(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2025-12-05. Correction verified: Not recorded.
The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection.
2025-12-05 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-16.
There was a volunteer present that did not have an eligible background. This volunteer left the operation.
2025-11-24 · 747.801(1) · Medium
Records Maintained and Made Available - Children's Records
Corrected at inspection: Yes. Correction date: 2025-11-24. Correction verified: Not recorded.
Three children did not have completed admission forms.
2025-11-24 · 745.8411(a) · High
Responsibilities - Not interfere with an inspection or investigation
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-05.
While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut.
2025-11-24 · 747.301(6) · Medium
Notification of Additional Services Offered
Corrected at inspection: No. Correction date: 2025-12-09. Correction verified: 2025-12-16.
Child Care Regulation was not notified prior to the operation transporting children.
2025-11-24 · 747.1501(c)(1) · High
Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-12-09. Correction verified: 2025-12-16.
The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling.
2025-11-24 · 747.301(4) · Medium High
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2025-12-09. Correction verified: 2025-12-16.
Child Care Regulation was not notified prior to school age children being cared for.
2025-11-24 · 747.207(5) · Medium
Allow Parents to Visit Child-care Home Anytime During Hours of Operation
Corrected at inspection: No. Correction date: 2025-12-09. Correction verified: 2025-12-16.
During the investigation it was found that parents are not allowed inside the home.
2025-11-24 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-05.
The child care home had 15 children present while the capacity of the home is 12 children.
2025-11-24 · 747.207(9) · High
Comply with Child-care Licensing Law and Rules
Corrected at inspection: No. Correction date: 2025-12-09. Correction verified: 2025-12-16.
The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child.
2025-10-15 · 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: 2025-10-24. Correction verified: 2025-10-22.
The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model.
2025-10-15 · 747.501(8) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-10-24. Correction verified: 2025-10-22.
The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan.