| Mar 18, 2026 | §747.521(7) Facilities & equipment | Medium-low risk | Corrected | Parent right to receive contact information for CCR: Parents have not been provided with information on how to contact the local Child Care Regulation office. |
| Mar 18, 2026 | §747.1301(1) Other | Medium-high risk | Corrected | Orientation Required for Caregivers-Overview of Minimum Standards: Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
| Mar 18, 2026 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
| Mar 18, 2026 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
| Mar 18, 2026 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
| Mar 18, 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 suring the emergency. |
| Mar 18, 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 the correct size fire extinguisher. |
| Mar 18, 2026 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
| Mar 18, 2026 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
| Mar 18, 2026 | §747.5003(2) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Communication Procedures: The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
| Mar 18, 2026 | §747.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -6 hours in specific topics: The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
| Mar 18, 2026 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
| Mar 25, 2025 | §747.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: The admissions form did not include the special needs information. |
| Apr 13, 2022 | §747.4407(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Inspect Daily: A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
| Apr 13, 2022 | §747.1107(5) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR: The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
| Apr 13, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two out of six children records did not contain a health statement. |
| Apr 13, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
