2026-01-14 · 747.1309(d) · Medium
Primary Caregiver Annual Training - Required Special Topics without specific hours
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-03.
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year.
2024-02-07 · 747.2311(2)(A) · Medium High
Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-21.
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards.
2024-02-07 · 747.1503(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-21.
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present.
2024-02-07 · 747.1801 · Medium High
Child/Caregiver Ratio - Licensed Child Care Home
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-21.
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old.
2024-02-07 · 747.207(10) · High
AP Never exceed capacity of the home
Corrected at inspection: No. Correction date: 2024-02-07. Correction verified: 2024-02-21.
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old.
2024-01-24 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-24.
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors.
2024-01-24 · 747.2311(2)(A) · Medium High
Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-07.
An additional mattress has been placed in the play yards.
2024-01-24 · 747.1503(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-01-24. Correction verified: 2024-02-07.
The primary caregiver did not know the accurate number of children that were present.
2024-01-24 · 747.3203(14) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2024-01-24. Correction verified: 2024-02-06.
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken.
2024-01-24 · 747.3703(b) · Medium
Animals at Center - Statement of Health from Veterinarian
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-25.
A statement of health was not available for one of the home's pets.
2024-01-24 · 747.3303(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: No. Correction date: 2024-01-24. Correction verified: 2024-02-06.
Children's diapers are being changed on a diaper changing mat in an area that children play in.
2024-01-24 · 747.3303(a)(1) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-01-25. Correction verified: 2024-02-06.
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced.
2023-02-16 · 747.501(11) · Medium
Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Corrected at inspection: No. Correction date: 2023-02-24. Correction verified: 2023-03-03.
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website.
2022-02-28 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-09.
One staff member was present without a background check.
2022-02-28 · 747.3501(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: 2022-03-09.
The air conditioner unit in the back yard was observed as not having a safeguard around it.
2022-02-28 · 747.5003(4) · Medium High
Emergency Preparedness-Continuity of Care
Corrected at inspection: Yes. Correction date: 2022-02-28. Correction verified: Not recorded.
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan.