| Oct 2, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During an inspection on 9/29/2026, a caregiver was present with children without the correct background being conducted. The person is an assistant caregiver, which requires fingerprints to be completed. However, their background check was run as a volunteer which does not require fingerprints. |
| Sep 15, 2026 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The operation was not in compliance with the child/caregiver ratio. There were 12 children in care and the ratio was 1 caregiver to 8 children. This was corrected when 4 children went home. |
| Apr 30, 2026 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: The fire extinguisher was not mounted. |
| Apr 30, 2026 | §747.3101(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The menu does not meet the U.S. Department of Agriculture nutritional guidelines. |
| Apr 30, 2026 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one. |
| Apr 1, 2026 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policy for parent's rights did not include all of the required information. |
| Dec 29, 2025 | §747.4815(c) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach: The water hose was seen across the backyard during inspection. This was corrected at inspection. |
| Dec 29, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor |
| Dec 29, 2025 | §747.2809(2) Facilities & equipment | Medium risk | Corrected | Arrangement of Napping Equipment - Not Set Up During Other Activities: During inspection the nap mats were set up prior to nap time and before lunch time. |
| Dec 16, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan. |
| Dec 16, 2025 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital. |
| Dec 5, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan. |
| Dec 5, 2025 | §747.1401(d) Staff qualifications & clearances | Medium-high risk | Corrected | Household Members Qualifications - Household Member Left in Charge Must Meet Caregiver Qualifications: The household member did not have proof of orientation. This was corrected at inspection. |
| Dec 5, 2025 | §747.207(10) Other | High risk | Corrected | AP Never exceed capacity of the home: The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection. |
| Dec 5, 2025 | §747.1207(7) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection. |
| Dec 5, 2025 | §747.3501(5) Facilities & equipment | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: There was a piece of play equipment that was broken that was observed in the backyard. |
| Dec 5, 2025 | §747.4301(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection. |
| Dec 5, 2025 | §747.1301(1) Records, permits & program | Medium-high risk | Corrected | Orientation Required for Caregivers-Overview of Minimum Standards: The primary caregiver did not have documentation of orientation. This was corrected at inspection. |
| Dec 5, 2025 | §747.1131(a)(1) Records, permits & program | Medium risk | Corrected | Documentation for Primary Caregivers of Licensed Home - Personal History Statement: The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection. |
| Dec 5, 2025 | §747.605(11) Supervision & ratios | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children, |
| Dec 5, 2025 | §747.4815(c) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach: The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection. |
| Dec 5, 2025 | §747.501(11) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight. |
| Dec 5, 2025 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: There was a volunteer present that did not have an eligible background. This volunteer left the operation. |
| Nov 24, 2025 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Three children did not have completed admission forms. |
| Nov 24, 2025 | §745.8411(a) Other | High risk | Corrected | Responsibilities - Not interfere with an inspection or investigation: While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut. |
| Nov 24, 2025 | §747.207(9) Supervision & ratios | High risk | Corrected | Comply with Child-care Licensing Law and Rules: The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child. |
| Nov 24, 2025 | §747.207(5) Supervision & ratios | Medium risk | Corrected | Allow Parents to Visit Child-care Home Anytime During Hours of Operation: During the investigation it was found that parents are not allowed inside the home. |
| Nov 24, 2025 | §747.207(10) Other | High risk | Corrected | AP Never exceed capacity of the home: The child care home had 15 children present while the capacity of the home is 12 children. |
| Nov 24, 2025 | §747.1501(c)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control: The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling. |
| Nov 24, 2025 | §747.301(6) Supervision & ratios | Medium risk | Corrected | Notification of Additional Services Offered: Child Care Regulation was not notified prior to the operation transporting children. |
| Nov 24, 2025 | §747.301(4) Other | Medium-high risk | Corrected | Notification of Change in Age Range of Children In Care: Child Care Regulation was not notified prior to school age children being cared for. |
| Oct 15, 2025 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan. |
| Oct 15, 2025 | §747.5103 Supervision & ratios | Medium-high risk | Corrected | Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal: The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model. |
