Teresa Diaz
20 critical, 60 serious findings across 40 visits in the last 36 months. Most recent critical finding: Jun 24, 2026.
406 W 6th St, Breckenridge, TX 76424 · (254) 522-4572
At a glance
Texas HHSC operation #1696871 · 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 carenot listed
- Field tripsnot listed
- Skill classesnot listed
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesyes
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
- Jul 7, 2026 to Jul 7, 20264 inspectionsNo findingsShow
- Jul 7, 2026 inspection
- Jul 7, 2026 inspection
- Jul 7, 2026 inspection
- Jul 7, 2026 inspection
- Jun 24, 2026Inspection3 findings · critical
- CriticalTexas: High
Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR.
Corrected Jul 20, 2026, verified Jul 15, 2026. Technical assistance given. Standard 747.1007(5).
- Jun 24, 2026Inspection3 findings · critical
- CriticalTexas: High
Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR.
Corrected Jul 20, 2026, verified Jul 15, 2026. Technical assistance given. Standard 747.1007(5).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- Jun 24, 2026Inspection3 findings · critical
- CriticalTexas: High
Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR.
Corrected Jul 20, 2026, verified Jul 15, 2026. Technical assistance given. Standard 747.1007(5).
- Jun 24, 2026Inspection3 findings · critical
- CriticalTexas: High
Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR.
Corrected Jul 20, 2026, verified Jul 15, 2026. Technical assistance given. Standard 747.1007(5).
- 2025
- Aug 6, 2025 to Aug 6, 20254 inspectionsNo findingsShow
- Aug 6, 2025 inspection
- Aug 6, 2025 inspection
- Aug 6, 2025 inspection
- Aug 6, 2025 inspection
- Jul 22, 2025Inspection2 findings · critical
- CriticalTexas: High
Smoke-Detection System
There was not a working smoke detector in each room used by day care children.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.3703(a).
- Jul 22, 2025Inspection2 findings · critical
- CriticalTexas: High
Smoke-Detection System
There was not a working smoke detector in each room used by day care children.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.3703(a).
- Jul 22, 2025Inspection2 findings · critical
- CriticalTexas: High
Smoke-Detection System
There was not a working smoke detector in each room used by day care children.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.3703(a).
- Jul 22, 2025Inspection2 findings · critical
- CriticalTexas: High
Smoke-Detection System
There was not a working smoke detector in each room used by day care children.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs.
Corrected Jul 25, 2025, verified Aug 6, 2025. Technical assistance given. Standard 747.3703(a).
- Jun 12, 2025 to Jun 12, 20254 inspectionsNo findingsShow
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- Jun 12, 2025 inspection
- 2024
- Feb 1, 2024 to Sep 5, 20248 inspectionsNo findingsShow
- Sep 5, 2024 inspection
- Sep 5, 2024 inspection
- Sep 5, 2024 inspection
- Sep 5, 2024 inspection
- Feb 1, 2024 inspection
- Feb 1, 2024 inspection
- Feb 1, 2024 inspection
- Feb 1, 2024 inspection
- 2023
- Nov 27, 2023 to Nov 27, 20234 inspectionsNo findingsShow
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 15, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance.
Corrected Nov 15, 2023, verified Nov 27, 2023. Technical assistance given. Standard 747.1701.
- Nov 15, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance.
Corrected Nov 15, 2023, verified Nov 27, 2023. Technical assistance given. Standard 747.1701.
- Nov 15, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance.
Corrected Nov 15, 2023, verified Nov 27, 2023. Technical assistance given. Standard 747.1701.
- Nov 15, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance.
Corrected Nov 15, 2023, verified Nov 27, 2023. Technical assistance given. Standard 747.1701.
- Nov 8, 2023Inspection14 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(a).
- CriticalTexas: High
Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(b).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium
Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review.
Corrected Nov 22, 2023, verified Nov 22, 2023. Technical assistance given. Standard 747.1207(2).
- SeriousTexas: Medium
Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file.
Corrected Nov 8, 2023, verified Nov 14, 2023. Technical assistance given. Standard 747.901(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.1701.
- SeriousTexas: Medium High
CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.5333(1).
- SeriousTexas: Medium
Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.501(4).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.401(a)(2).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2319(4).
- Nov 8, 2023Inspection14 findings · critical
- CriticalTexas: High
Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(b).
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(a).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2319(4).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review.
Corrected Nov 22, 2023, verified Nov 22, 2023. Technical assistance given. Standard 747.1207(2).
- SeriousTexas: Medium High
CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.5333(1).
- SeriousTexas: Medium
Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.501(4).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium
Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file.
Corrected Nov 8, 2023, verified Nov 14, 2023. Technical assistance given. Standard 747.901(6).
- SeriousTexas: Medium
Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.401(a)(2).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.1701.
- Nov 8, 2023Inspection14 findings · critical
- CriticalTexas: High
Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(b).
- CriticalTexas: High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(a).
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2315(b).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.1701.
- SeriousTexas: Medium
Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.401(a)(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.5333(1).
- SeriousTexas: Medium
Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file.
Corrected Nov 8, 2023, verified Nov 14, 2023. Technical assistance given. Standard 747.901(6).
- SeriousTexas: Medium
Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2319(4).
- SeriousTexas: Medium
Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.501(4).
- SeriousTexas: Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review.
Corrected Nov 22, 2023, verified Nov 22, 2023. Technical assistance given. Standard 747.1207(2).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3203.
- Nov 8, 2023Inspection14 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(a).
- CriticalTexas: High
Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3505(b).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.401(a)(2).
- SeriousTexas: Medium High
CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.5333(1).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.2319(4).
- SeriousTexas: Medium
Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.501(4).
- SeriousTexas: Medium
Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file.
Corrected Nov 8, 2023, verified Nov 14, 2023. Technical assistance given. Standard 747.901(6).
- SeriousTexas: Medium High
Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review.
Corrected Nov 22, 2023, verified Nov 22, 2023. Technical assistance given. Standard 747.1207(2).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review.
Corrected Nov 8, 2023, verified Nov 13, 2023. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old.
Corrected Nov 8, 2023, verified Nov 15, 2023. Technical assistance given. Standard 747.1701.
- SeriousTexas: Medium
Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review.
Corrected Nov 22, 2023, verified Nov 20, 2023. Technical assistance given. Standard 747.603(a)(3).
Show 8 older visits, not counted aboveHide older visits
- 2022
- Dec 1, 2022 to Dec 1, 20224 inspectionsNo findingsShow
- Dec 1, 2022 inspection
- Dec 1, 2022 inspection
- Dec 1, 2022 inspection
- Dec 1, 2022 inspection
- Jan 4, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Children's Products- Posting of CPSC website
The child product safety form was outdated.
Corrected Jan 7, 2022, verified Jan 25, 2022. Standard 747.3935(c).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets.
Corrected Jan 5, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.3501(1).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review.
Corrected Jan 14, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.2102(a).
- Jan 4, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review.
Corrected Jan 14, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
Children's Products- Posting of CPSC website
The child product safety form was outdated.
Corrected Jan 7, 2022, verified Jan 25, 2022. Standard 747.3935(c).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets.
Corrected Jan 5, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.3501(1).
- Jan 4, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Children's Products- Posting of CPSC website
The child product safety form was outdated.
Corrected Jan 7, 2022, verified Jan 25, 2022. Standard 747.3935(c).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review.
Corrected Jan 14, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets.
Corrected Jan 5, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.3501(1).
- Jan 4, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review.
Corrected Jan 14, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
Children's Products- Posting of CPSC website
The child product safety form was outdated.
Corrected Jan 7, 2022, verified Jan 25, 2022. Standard 747.3935(c).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets.
Corrected Jan 5, 2022, verified Jan 25, 2022. Technical assistance given. Standard 747.3501(1).
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