2025-11-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-12-01. Correction verified: 2025-12-16.
Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials
2024-12-11 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2024-12-11. Correction verified: 2024-12-17.
A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three.
2024-11-12 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2025-01-08. Correction verified: 2025-01-08.
Two out of seven caregivers did not have a high school diploma or equivalent available for review
2024-11-12 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle.
2024-08-29 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-10-17. Correction verified: 2024-10-30.
Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined.
2023-12-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-08.
Five out of five staff files reviewed was missing administering medication training.
2023-12-07 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-08.
Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings.
2023-12-07 · 746.1311(c) · Medium
Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-08.
Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training,
2023-12-07 · 746.1309(f) · Medium
Documented Annual Training - Remaining training hour topics
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-08.
Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training.
2023-12-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-08.
Six out of six files reviewed was missing transportation training.
2022-12-15 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-30.
There was no documentation of carbon monoxide detector test to review for the month of November.
2022-12-15 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-31.
There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection.
2022-12-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2023-01-03.
1 out of 6 children records observed was missing immunization record.
2022-12-15 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-30.
There was no documentation of fire extinguisher's being checked for the month of November.
2022-12-15 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-30.
Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty.
2022-12-15 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2023-01-17.
There were multiple ant beds observed ion the grass in the outdoor playground area.
2022-12-15 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-30.
There was no documentation of fire drill for the month of November to review during inspection.
2022-12-15 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-30.
The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website
2022-12-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2023-01-03.
The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection.
2021-12-10 · 745.651(2)(B) · Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2021-12-15.
The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019.