| Sep 3, 2025 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: Four children's files reviewed; one is missing and a second one is missing health statement. |
| Aug 19, 2025 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: Three out of four children's files reviewed were not available at the time of inspection. |
| Aug 19, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A substitute caregiver was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. Provider acknowledged that caregiver will not return until eligibility notice is requested and received. |
| Aug 19, 2025 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
| Apr 8, 2025 | §747.501(4) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Emergencies: Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
| Apr 8, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
| May 29, 2024 | §747.3303(a)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing table being used was made of an absorbent and hard to clean fabric. |
| May 29, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
| Oct 13, 2023 | §747.3703(b) Staff qualifications & clearances | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
| Sep 7, 2023 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). |
| Sep 7, 2023 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
| Sep 7, 2023 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: There was no statement of health from a local veterinarian for a small dog present at the home. |
| Sep 7, 2023 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: There were no records available for review for three children in care. |
| Sep 7, 2023 | §747.501(7) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Animals: The operational policies reviewed did not include information about the presence of a dog inside the home. |
| Sep 7, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
| Sep 7, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drill practices were being conducted every three months instead of monthly. |
| Sep 21, 2022 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
