| Jul 13, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
| May 8, 2026 | §747.3501(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
| Jul 28, 2025 | §747.5331 Fire safety & emergency drills | High risk | Corrected | Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: There was no carbon monoxide detector upstairs. |
| Jul 28, 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: There were 2 household members with no active background checks. |
| Jul 31, 2024 | §747.605(14) Safety hazards | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
| Aug 16, 2023 | §747.801(6) Health records & medication | Medium risk | Corrected | Records Maintained and Made Available - Pet Vaccinations: It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
| Aug 16, 2023 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
| Aug 16, 2023 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
| Aug 16, 2023 | §747.605(14) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
| Aug 16, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
| Sep 1, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
| Sep 1, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
| Sep 1, 2022 | §747.5113 Fire safety & emergency drills | High risk | Corrected | Installation of Smoke Detectors: The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
| Sep 1, 2022 | §747.401(a)(1) Supervision & ratios | Medium risk | Corrected | Posting Requirements-License: It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
| Sep 1, 2022 | §747.401(a)(4) Records, permits & program | Medium risk | Corrected | Posting Requirements-Telephone Numbers: It was noticed that the phone number list was not available at the inspection. |
| Sep 1, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policy did not include the information of indoor and outdoor physical activity. |
| Sep 1, 2022 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
| Sep 1, 2022 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Two children present in the childcare home did not have record available for review. |
| Sep 1, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: It was noticed that the health statement was not available in 4 pre-school age children's record. |
