| Jan 22, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregivers pediatric CPR and First Aid training expired 05/12/2025. |
| Jan 22, 2026 | §747.5005(3) Fire safety & emergency drills | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: There were no lockdown drills completed for the year 2025. |
| Jan 22, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: A current immunization record is needed for two children in care. |
| Jan 22, 2026 | §747.5005(2) Supervision & ratios | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: The operation did not complete four sheltering for severe weather drills for the year 2025. |
| Jan 22, 2026 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The primary caregiver is in need of transportation safety training. |
| Jan 27, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver needs 18 clock hours of annual training. |
| Jan 27, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency plan is needed for one child in care. |
| Jan 27, 2025 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: An updated immunization record is needed for one child enrolled. |
| Jan 27, 2025 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The primary caregiver has not completed the annual certification. |
| Jan 27, 2025 | §747.211(b) Other | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The annual verification was last completed 04/11/2023. Note: This was completed during inspection. |
| Jun 9, 2023 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: Documentation of current transportation training was not available for review during this inspection. |
| Jun 9, 2023 | §747.1309(e)(1) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary caregiver needs six hours of annual training in management techniques, leadership, or staff supervision. |
| Apr 26, 2023 | §747.1309(e)(1) Supervision & ratios | Medium risk | Corrected | Primary Caregiver Annual Training - Required training less than- 5 years experience: The primary caregiver needs six hours of annual training in management techniques, leadership, or staff supervision. |
| Apr 26, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies was reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during hours of operation. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. -The emergency preparedness plan. |
| Apr 26, 2023 | §747.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Records were evaluated for two children enrolled and showed both were in need of a special needs statement. |
| Apr 26, 2023 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: Documentation of current transportation training was not available for review during this inspection. |
| Apr 26, 2023 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Documentation of Safety Drills were not available for review during this inspection. |
| Apr 26, 2023 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregivers Pediatric CPR and First Aid training expired February 2023. |
| Apr 26, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: An emergency contact is needed for one child enrolled. |
| May 26, 2022 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for three children in care and the following was determined: -Three needed emergency contact information. -Two needed a special needs statement. -School information is needed for two school age children. -One needed a health statement. -One needed emergency care information. -One needed an updated immunization record. |
| May 26, 2022 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies were reviewed and the following policies are missing: -Illness and exclusion criteria -Procedures for dispensing medication. -Procedures for handling medical emergencies. -Safe sleep policy. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during your hours of operation without having to secure prior approval. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -The emergency preparedness plan. |
| May 26, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Documentation of the annual certification was not available for review during this inspection. |
| Apr 28, 2022 | §747.5419 Records, permits & program | High risk | Corrected | Plan to Handle Transportation Emergencies: A plan to handle transportation emergencies was not available for review during this inspection. |
| Apr 28, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The Emergency Practices form was not available for review during this inspection. |
| Apr 28, 2022 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies were reviewed and the following policies are missing: -Illness and exclusion criteria -Procedures for dispensing medication. -Procedures for handling medical emergencies. -Safe sleep policy. -Promotion of indoor and outdoor physical activity. -Procedures for parents to visit the child-care home any time during your hours of operation without having to secure prior approval. -Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -The emergency preparedness plan. |
| Apr 28, 2022 | §747.5417(a)(1) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - List of Children: The following items were not available for review in the transportation vehicle: -A list of the children being transported -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported. |
| Apr 28, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Documentation of the annual certification was not available for review during this inspection. |
| Apr 28, 2022 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for three children in care and the following was determined: -Three needed emergency contact information. -Two needed a special needs statement. -School information is needed for two school age children. -One needed a health statement. -One needed emergency care information. -One needed an updated immunization record. |
