| Aug 5, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Primary caregiver is missing 16 training hours, including the following topics: -Abuse and neglect -Safe Sleep / Shaken Baby -Food Allergies -Hazardous Materials -Administering Medications -Emergency preparedness -Communicable diseases. |
| Aug 5, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three out of four children files reviewed are missing health statements. |
| Aug 22, 2025 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases |
| Aug 22, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction. |
| Aug 22, 2025 | §747.5005(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: No severe weather / lock down drills have been conducted. |
| Aug 22, 2025 | §747.501(8)(C) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website. |
| Jan 26, 2024 | §747.917(3) Staff qualifications & clearances | Medium risk | Corrected | Electronic Records-available during business hours: The primary caregiver's training record was not available for review during the inspection. |
| Jan 26, 2024 | §747.501(8)(C) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies. |
| Jan 26, 2024 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022. |
| Jan 26, 2024 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard. |
| Mar 22, 2022 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018. |
| Mar 22, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children's Product Safety report reviewed has not been certified since 4/03/2018. |
| Mar 22, 2022 | §747.605(14) Safety hazards | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: 5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form. |
| Mar 22, 2022 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation did not have an emergency preparedness plan available for review. |
| Mar 22, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
