3 serious findings across 6 visits. Most recent serious finding: Feb 6, 2025. Latest visit Feb 3, 2026, no findings.
What inspectors found
The 2 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
Feb 6, 2025InspectionSeriousMonthly fire drill missed or too slowTexas: Fire Drill Monthly - Exit in 3 Minutes · Medium HighVerified corrected Feb 13, 2025
“The operation did not conduct a fire drill in January 2025.”Texas HHSC inspector, Feb 6, 2025 report. Quoted verbatim.
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Infant · Full-time
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Not provided
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Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 31, 2023
Technical assistance
Recorded
Finding source ID
1025797412
Visit source ID
905629963
Fire Extinguishers Serviced
Serious
The last recorded inspection of the fire extinguisher was in 6/23
State verification recorded Nov 11, 2023.
Standard 747.5107(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 31, 2023
Technical assistance
Recorded
Finding source ID
1025917748
Visit source ID
905629963
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Serious
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3203(13) · Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
State severity
Medium High
Corrected at visit
Yes
Correction reported
Oct 19, 2023
Technical assistance
Recorded
Finding source ID
1025998000
Visit source ID
905629963
Apr 4, 2023Inspection
2 findings
Records Maintained and Made Available - Safety Drills Documentation
Serious
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months.
State verification recorded Apr 16, 2023.
Standard 747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
State severity
Medium
Corrected at visit
No
Correction reported
Apr 14, 2023
Technical assistance
Recorded
Finding source ID
1025722536
Visit source ID
905629962
Children's Products- Annual Certification
Serious
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home.
State verification recorded Apr 10, 2023.
Standard 747.3935(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
No
Correction reported
Apr 14, 2023
Technical assistance
Recorded
Finding source ID
1026003024
Visit source ID
905629962
Feb 8, 2023Inspection
1 finding
Records Maintained and Made Available - Children's Records
Serious
One child's file was missing immunization records. Three child files were missing health statements.
State verification recorded Mar 2, 2023.
Standard 747.801(1) · Records Maintained and Made Available - Children's Records
State severity
Medium
Corrected at visit
No
Correction reported
Mar 3, 2023
Technical assistance
Not recorded
Finding source ID
1025966507
Visit source ID
905629961
Jan 11, 2023Inspection
No findings recorded
Nov 16, 2022Inspection
5 findings
Written Operational Policies - Emergencies
Serious
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency.
State verification recorded Nov 28, 2022.
Standard 747.501(4) · Written Operational Policies - Emergencies
State severity
Medium
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1025789148
Visit source ID
905629959
Posting Requirements-Inspection Report
Serious
The provider did not have the required postings for parents and staff.
State verification recorded Dec 5, 2022.
Standard 747.401(a)(2) · Posting Requirements-Inspection Report
State severity
Medium
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1025869414
Visit source ID
905629959
Safety - Areas Free From Hazards
Serious
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501 · Safety - Areas Free From Hazards
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 16, 2022
Technical assistance
Recorded
Finding source ID
1025909644
Visit source ID
905629959
Mounting of Fire Extinguishers
Serious
The fire extinguisher was not mounted on the wall and was not easily accessible.
State verification recorded Dec 8, 2022.
Standard 747.5105 · Mounting of Fire Extinguishers
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1025749429
Visit source ID
905629959
Documentation of Training Requirements-Signed and Dated Statement of Orientation
Minor
A substitute caregiver did not have a signed statement that she had received orientation.
State verification recorded Dec 5, 2022.
Standard 747.1327(c) · Documentation of Training Requirements-Signed and Dated Statement of Orientation
State severity
Low
Corrected at visit
No
Correction reported
Dec 2, 2022
Technical assistance
Recorded
Finding source ID
1026030144
Visit source ID
905629959
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