Molly Keats Newland
8 serious findings across 24 visits in the last 36 months. Most recent serious finding: Jun 3, 2025.
399 Higginbotham St, Alba, TX 75410 · (903) 805-2113
At a glance
Texas HHSC operation #1533537 · last checked against Texas Sep 15, 2026
Programs and services
From the Texas license. A dash means the state does not list it for this daycare.
- Meals providedyes
- Snacks providedyes
- Before-school careyes
- After-school careyes
- Transportation to/from schoolnot listed
- Drop-in carenot listed
- Part-time careyes
- Field tripsnot listed
- Skill classesnot listed
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesnot listed
Inspection record
Every visit Texas has published, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
- 2026
- Feb 10, 2026 to Feb 10, 20264 inspectionsNo findingsShow
- Feb 10, 2026 inspection
- Feb 10, 2026 inspection
- Feb 10, 2026 inspection
- Feb 10, 2026 inspection
- 2025
- Jun 12, 2025 to Aug 8, 20258 inspectionsNo findingsShow
- Aug 8, 2025 inspection
- Aug 8, 2025 inspection
- Aug 8, 2025 inspection
- Aug 8, 2025 inspection
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- Jun 3, 2025Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care.
Corrected Jul 21, 2025, verified Aug 8, 2025. Technical assistance given. Standard 747.3501.
- Jun 3, 2025Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care.
Corrected Jul 21, 2025, verified Aug 8, 2025. Technical assistance given. Standard 747.3501.
- Jun 3, 2025Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care.
Corrected Jul 21, 2025, verified Aug 8, 2025. Technical assistance given. Standard 747.3501.
- Jun 3, 2025Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care.
Corrected Jul 21, 2025, verified Aug 8, 2025. Technical assistance given. Standard 747.3501.
- 2024
- Dec 6, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024.
Corrected Dec 27, 2024, verified Jan 10, 2025. Technical assistance given. Standard 747.1313(a).
- Dec 6, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024.
Corrected Dec 27, 2024, verified Jan 10, 2025. Technical assistance given. Standard 747.1313(a).
- Dec 6, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024.
Corrected Dec 27, 2024, verified Jan 10, 2025. Technical assistance given. Standard 747.1313(a).
- Dec 6, 2024Inspection1 finding · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024.
Corrected Dec 27, 2024, verified Jan 10, 2025. Technical assistance given. Standard 747.1313(a).
- 2023
- Dec 7, 2023 to Dec 7, 20234 inspectionsNo findingsShow
- Dec 7, 2023 inspection
- Dec 7, 2023 inspection
- Dec 7, 2023 inspection
- Dec 7, 2023 inspection
Show 36 older visits, not counted aboveHide older visits
- Mar 24, 2023 to Jun 28, 202312 inspectionsNo findingsShow
- Jun 28, 2023 inspection
- Jun 28, 2023 inspection
- Jun 28, 2023 inspection
- Jun 28, 2023 inspection
- May 17, 2023 inspection
- May 17, 2023 inspection
- May 17, 2023 inspection
- May 17, 2023 inspection
- Mar 24, 2023 inspection
- Mar 24, 2023 inspection
- Mar 24, 2023 inspection
- Mar 24, 2023 inspection
- Feb 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review.
Corrected Mar 3, 2023, verified Mar 6, 2023. Technical assistance given. Standard 747.501(1).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted.
Corrected Mar 3, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.5105.
- Feb 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review.
Corrected Mar 3, 2023, verified Mar 6, 2023. Technical assistance given. Standard 747.501(1).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted.
Corrected Mar 3, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.5105.
- Feb 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review.
Corrected Mar 3, 2023, verified Mar 6, 2023. Technical assistance given. Standard 747.501(1).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted.
Corrected Mar 3, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.5105.
- Feb 27, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review.
Corrected Mar 3, 2023, verified Mar 6, 2023. Technical assistance given. Standard 747.501(1).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted.
Corrected Mar 3, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.5105.
- Jan 10, 2023 to Jan 10, 20234 inspectionsNo findingsShow
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- 2022
- Nov 16, 2022 to Nov 16, 20224 inspectionsNo findingsShow
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Nov 16, 2022 inspection
- Oct 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.901(5).
- Oct 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.901(5).
- Oct 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.901(5).
- Oct 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Nov 11, 2022, verified Nov 16, 2022. Standard 747.901(5).
- Sep 22, 2022Inspection5 findings · critical
- CriticalTexas: High
Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.5101.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.501(8).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.3703(b).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.901(5).
- Sep 22, 2022Inspection5 findings · critical
- CriticalTexas: High
Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.5101.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.3703(b).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.501(8).
- MinorTexas: Medium Low
Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.901(5).
- Sep 22, 2022Inspection5 findings · critical
- CriticalTexas: High
Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.5101.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.501(8).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.3703(b).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.4105.
- MinorTexas: Medium Low
Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.901(5).
- Sep 22, 2022Inspection5 findings · critical
- CriticalTexas: High
Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.5101.
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Oct 13, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.3703(b).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.501(8).
- MinorTexas: Medium Low
Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available.
Corrected Oct 13, 2022, verified Oct 27, 2022. Standard 747.901(5).
- Aug 18, 2022Inspection14 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility.
Corrected Aug 20, 2022, verified Aug 19, 2022. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.5101.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Technical assistance given. Standard 747.605(12).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(6).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.501(8).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(13).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium
Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.901.
- SeriousTexas: Medium
Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(1).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(3).
- Aug 18, 2022Inspection14 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Technical assistance given. Standard 747.605(12).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility.
Corrected Aug 20, 2022, verified Aug 19, 2022. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.5101.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.501(8).
- SeriousTexas: Medium
Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(3).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(1).
- SeriousTexas: Medium
Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.901.
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(6).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium
Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(13).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(a).
- Aug 18, 2022Inspection14 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility.
Corrected Aug 20, 2022, verified Aug 19, 2022. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.5101.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Technical assistance given. Standard 747.605(12).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(13).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.501(8).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium
Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(4).
- SeriousTexas: Medium
Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(1).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(6).
- SeriousTexas: Medium
Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.901.
- SeriousTexas: Medium
Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(3).
- Aug 18, 2022Inspection14 findings · critical
- CriticalTexas: High
Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.5101.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Technical assistance given. Standard 747.605(12).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility.
Corrected Aug 20, 2022, verified Aug 19, 2022. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(6).
- SeriousTexas: Medium
Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium High
Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.4105.
- SeriousTexas: Medium
Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(3).
- SeriousTexas: Medium
Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.901.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.603(a)(1).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement.
Corrected Sep 8, 2022, verified Aug 31, 2022. Standard 747.605(13).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom.
Corrected Sep 8, 2022, verified Sep 22, 2022. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity.
Corrected Sep 8, 2022, verified Sep 22, 2022. Standard 747.501(8).
Source. This facility on the Texas HHSC search. Data reloaded nightly.
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