| May 4, 2026 | §747.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
| May 4, 2026 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The director lacks 2 clock hours of training to complete last years annual training. |
| May 29, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The director lacked documentation of 14 hours training to complete last year's annual training. |
| May 29, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
| May 29, 2025 | §747.213(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
| May 29, 2025 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
| Jul 17, 2024 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
| Jul 17, 2024 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
| Jul 17, 2024 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
| Aug 24, 2023 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
| Aug 24, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The director lacked 3.5 hours of training to complete last years annual training. |
| Aug 24, 2023 | §747.3703(b) Supervision & ratios | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
| Aug 24, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
| Aug 24, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
| Aug 24, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Wooden boards were observed on the playground accessible to children. |
| Sep 8, 2022 | §747.501(10) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports: The operational policies were evaluted and lacked written policies for: 1) 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; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
| Sep 8, 2022 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
| Sep 8, 2022 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
| Sep 8, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
