| Oct 8, 2026 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: There were 9 children in care; 2 infants, 1- 18 month old and 6-3 yr olds. The home had more children ages 18 months to 3 years old than what is allowed. |
| Oct 8, 2026 | §747.2305(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: A crib was not available for one non-walking infant. |
| Oct 8, 2026 | §747.2328 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: An infant was observed swaddled in a blanket while napping in a play yard. This was corrected at inspection. |
| Oct 8, 2026 | §747.2327(a) Facilities & equipment | High risk | Corrected | AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant: An infant was observed laying in a play yard swaddled and in a face down position. This was corrected at inspection. |
| Sep 4, 2026 | §747.207(9) Staff qualifications & clearances | High risk | Corrected | Comply with Child-care Licensing Law and Rules: It was determined the primary caregiver provided Child Care Regulation with falsified training documents for CPR and First Aid. |
| Sep 4, 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 caregiver does not have current Pediatric First Aid Training and Pediatric CPR training. |
| May 27, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: As of 5/27/26, verification the required make-up training hours were completed has not been received. This deficiency is being recited. The primary caregiver received 12.5 of the 30 clock hours of required annual training for the November 2024-Noveember 2024 training year. The caregiver will need to complete 17.5 clock hours of make-up training. |
| May 27, 2026 | §747.5003(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness-Continuity of Care: As of 5/27/26, the required updates to the emergency preparedness plan have not been received. This deficiency is being recited. The emergency preparedness plan does not state how children will be cared for during the emergency. |
| May 27, 2026 | §747.5003(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness- Reunification Plan: As of 5/27/26, the required updates to the parent handbook have not been received. This deficiency is being recited. The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over. |
| May 27, 2026 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: As of 5/27/26, the required updates to the parent handbook have not been received. This deficiency is being recited. The operational policies lacked the following information: 1. The plan to ensure physical activity occurs when the weather prevents outdoor play. 2. Parent's Rights 3. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 4. Water activities offered. |
| May 27, 2026 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: As of 5/27/26, the required updates children's records have not been received. This deficiency is being recited. Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. One lacked the name, address and phone number of the child's doctor. 4. One lacked a shot record. |
| May 27, 2026 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: As of 5/27/26, the required children's health statements have not been received. This deficiency is being recited. Of the four children's records evaluated, all lacked a health statement from the parent stating the child has been examined within the past year by the child's doctor. The statement must include the name and address of the doctor. |
| May 27, 2026 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: As of 5/27/26, verification of compliance has not been received. This deficiency is being recited. The home is not equipped with a 3A-40BC fire extinguisher. |
| May 7, 2026 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The home is not equipped with a 3A-40BC fire extinguisher. |
| May 7, 2026 | §747.5003(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness-Continuity of Care: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The emergency preparedness plan does not state how children will be cared for during the emergency. |
| May 7, 2026 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operational policies lacked the following information: 1. The plan to ensure physical activity occurs when the weather prevents outdoor play. 2. Parent's Rights 3. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 4. Water activities offered. |
| May 7, 2026 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the four children's records evaluated, all lacked a health statement from the parent stating the child has been examined within the past year by the child's doctor.The statement must include the name and address of the doctor. |
| May 7, 2026 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. ONe lacked the name, address and phone number of the child's doctor. 4. One lacked a shot record. |
| May 7, 2026 | §747.5003(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness- Reunification Plan: A follow-up inspection was conducted and compliance was met. This deficiency is being recited. The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over. |
| Apr 27, 2026 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. This was corrected at inspection. |
| Mar 16, 2026 | §747.2311(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: The sheet on the play yard mattress was not fitting snugly. |
| Mar 16, 2026 | §747.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The home is not equipped with a 3A-40BC fire extingusiher. |
| Mar 16, 2026 | §747.4815(c) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach: A water hose was observed in the outside activity space. |
| Mar 16, 2026 | §747.5111 Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: The smoke detector in the front area of the home was not working. Also, there is not a smoke detector in the room at the back of the home. This was corrected at inspection. |
| Mar 16, 2026 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: The following items were accessible to children: 1. Cleaning supplies were in the cabinet underneath the kitchen sink. 2. Bug spray repellant, body spray, hand sanitizer and deodorant were on a counter. 3. Spray paint on the outside activity space. |
| Mar 16, 2026 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies lacked the following information: 1. The promotion of indoor and outdoor activity; including the duration of indoor and outdoor physical activity; recommended clothing and footwear and a plan to ensure physical activity occurs when the weather prevents outdoor play. 3. Parent's Rights 4. How parents may access Minimum Standards on-line, the Texas Abuse & Neglect phone number and the HHSC website. 5. Water activities offered. 6. Field trips offered. |
| Mar 16, 2026 | §747.5335(a)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Electric or Battery Operated CO Detection System- One for Each Level of Every Building: A carbon monoxide detector is not located on the second level of the home. |
| Mar 16, 2026 | §747.5003(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness- Reunification Plan: The emergency preparedness plan does not state how children will be reunited with parents once the emergency is over. |
| Mar 16, 2026 | §747.3303(a)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing pad has a large tear; therefore, it is no longer non-absorbent and needs to be replaced. |
| Mar 16, 2026 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: The background check for a person no longer working at the operation has not inactivated. |
| Mar 16, 2026 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: The assistant caregiver has not completed and orientation to the child care home. |
| Mar 16, 2026 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were uncovered outlets throughout the home. |
| Mar 16, 2026 | §747.3703(b) Other | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: A health statement for the home's pet from a veterinarian was not available for review. |
| Mar 16, 2026 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The grass in the backyard needs to be cut. |
| Mar 16, 2026 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Of the four children's records evaluated, the following information was missing: 1. Two lacked the address for the emergency contacts. 2. All lacked permission for water activities. 3. ONe lacked the name, address and phone number of the child's doctor. 4. One lacked the date of admission. 5. One lacked a shot record. |
| Mar 16, 2026 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: Of the two personnel records evaluated the following information was missing: 1. Hire date for the assistant caregiver. 2. How the assistant caregiver meets the education requirements. 3. Documentation that a copy of the personnel and parent handbook were received. 4. Pre-employment affidavit for the assistant caregiver 5. Notarized affidavit for the primary and assistant caregiver. |
| Mar 16, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver received 12.5 of the 30 clock hours of required annual training for the November 2024-Noveember 2024 training year. The caregiver will need to complete 17.5 clock hours of make-up training. |
| Mar 16, 2026 | §747.5003(3) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation: The emergency preparedness plan does not state how you will evacuate with the daily attendance record. |
| Mar 16, 2026 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following hazards were observed in the outside activity space: 1. A ladder, BBQ grills and a dolly. 2. The protective barrier is not around the AC unit to prevent access to children in care. |
| Mar 16, 2026 | §747.5003(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness-Continuity of Care: The emergency preparedness plan does not state how children will be cared for during the emergency. |
| Mar 16, 2026 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: Of the four childrne's records evaluated, all lacked a health statement from the parent statingthe child has been examined within the past year by the child's doctor.The statement must include the name and address of the doctor. |
| Mar 16, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The current vaccination record for the home's pet was not available for review. |
| Mar 16, 2026 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The emergency preparedness plan lacked the following information: 1. How children will be evacuated to the safe area and alternate location; including how children under 2 and children with limited mobility may need assistance. 2. The emergency evacuation and relocation diagram. 3. The address of the alternate shelter. |
| Mar 10, 2026 | §747.1503(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A child was able to exit the home unnoticed by caregivers and returned to the home by a neighbor. |
| Mar 10, 2026 | §747.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: An Incident report was not completed regarding for an incident that placed a child at risk when the child exited the facility without being supervised. |
| Mar 10, 2026 | §747.305(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The director/primary caregiver failed to immediately notify the child's parent of an incident that placed the child at risk when the child exited the facility unsupervised and was subsequently returned by a neighbor. |
| Mar 10, 2026 | §747.303(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The director/primary caregiver failed to report to Child Care Regulation an incident involving a child exiting the facility without being supervised and being returned by a neighbor. |
| Oct 12, 2023 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: CPR/first aid License observed expired dated for 10-5.2021 |
| Oct 12, 2023 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: CPR/first aid License observed expired dated for 10-5.2021 |
