Guadalupe Bilingual Daycare
4 critical, 80 serious, 12 minor findings across 21 visits in the last 36 months. Most recent critical finding: Nov 29, 2023.
508 Runneburg Rd, Crosby, TX 77532 · (210) 514-2881
At a glance
Texas HHSC operation #1642525 · 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 classesyes
- 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
- Sep 14, 2026InspectionNo findings
- 2025
- Sep 17, 2025Inspection9 findings · serious
- SeriousTexas: Medium
Personnel Records- Meets Requirements
One out of three files reviewed is missing the education qualifications.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(2).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.
Corrected Oct 3, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.1313(b).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.5003(1).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.
Corrected during the inspection. Standard 747.2405(4)(A).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies is missing information on the promotion of physical activity.
Corrected Sep 26, 2025, verified Oct 1, 2025. Technical assistance given. Standard 747.501(8).
- SeriousTexas: Medium High
Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about infant safe sleep.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.501(6).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two out of three files reviewed is missing form 2985.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(4).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Two out of three files reveiwed is missing form 2912.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(5).
- MinorTexas: Medium Low
Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The assistant caregiver did not have proof showing completed 8 hours of pre-service training.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.1327(a).
- Sep 17, 2025Inspection9 findings · serious
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.
Corrected during the inspection. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.5003(1).
- SeriousTexas: Medium High
Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about infant safe sleep.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.501(6).
- SeriousTexas: Medium
Personnel Records- Meets Requirements
One out of three files reviewed is missing the education qualifications.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(2).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies is missing information on the promotion of physical activity.
Corrected Sep 26, 2025, verified Oct 1, 2025. Technical assistance given. Standard 747.501(8).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.
Corrected Oct 3, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.1313(b).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two out of three files reviewed is missing form 2985.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(4).
- MinorTexas: Medium Low
Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The assistant caregiver did not have proof showing completed 8 hours of pre-service training.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.1327(a).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Two out of three files reveiwed is missing form 2912.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(5).
- Sep 17, 2025Inspection9 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies is missing information on the promotion of physical activity.
Corrected Sep 26, 2025, verified Oct 1, 2025. Technical assistance given. Standard 747.501(8).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.
Corrected during the inspection. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about infant safe sleep.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.501(6).
- SeriousTexas: Medium
Personnel Records- Meets Requirements
One out of three files reviewed is missing the education qualifications.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(2).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.
Corrected Oct 3, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.1313(b).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.5003(1).
- MinorTexas: Medium Low
Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The assistant caregiver did not have proof showing completed 8 hours of pre-service training.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.1327(a).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two out of three files reviewed is missing form 2985.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(4).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Two out of three files reveiwed is missing form 2912.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(5).
- Sep 17, 2025Inspection9 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The operational policies is missing information on the promotion of physical activity.
Corrected Sep 26, 2025, verified Oct 1, 2025. Technical assistance given. Standard 747.501(8).
- SeriousTexas: Medium
Personnel Records- Meets Requirements
One out of three files reviewed is missing the education qualifications.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(2).
- SeriousTexas: Medium High
Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about infant safe sleep.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.501(6).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.5003(1).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation.
Corrected Oct 3, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.1313(b).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written.
Corrected during the inspection. Standard 747.2405(4)(A).
- MinorTexas: Medium Low
Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The assistant caregiver did not have proof showing completed 8 hours of pre-service training.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.1327(a).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Two out of three files reveiwed is missing form 2912.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(5).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two out of three files reviewed is missing form 2985.
Corrected Sep 22, 2025, verified Oct 1, 2025. Standard 747.901(4).
- 2024
- Oct 29, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement.
Corrected Nov 12, 2024, verified Nov 12, 2024. Standard 747.603(a)(3).
- SeriousTexas: Medium
Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training.
Corrected Nov 12, 2024, verified Nov 11, 2024. Technical assistance given. Standard 747.901(10).
- Oct 29, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training.
Corrected Nov 12, 2024, verified Nov 11, 2024. Technical assistance given. Standard 747.901(10).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement.
Corrected Nov 12, 2024, verified Nov 12, 2024. Standard 747.603(a)(3).
- Oct 29, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement.
Corrected Nov 12, 2024, verified Nov 12, 2024. Standard 747.603(a)(3).
- SeriousTexas: Medium
Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training.
Corrected Nov 12, 2024, verified Nov 11, 2024. Technical assistance given. Standard 747.901(10).
- Oct 29, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training.
Corrected Nov 12, 2024, verified Nov 11, 2024. Technical assistance given. Standard 747.901(10).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement.
Corrected Nov 12, 2024, verified Nov 12, 2024. Standard 747.603(a)(3).
- Apr 30, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review.
Corrected May 7, 2024, verified May 14, 2024. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement.
Corrected May 2, 2024, verified May 2, 2024. Technical assistance given. Standard 747.605(13).
- Apr 30, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review.
Corrected May 7, 2024, verified May 14, 2024. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement.
Corrected May 2, 2024, verified May 2, 2024. Technical assistance given. Standard 747.605(13).
- Apr 30, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review.
Corrected May 7, 2024, verified May 14, 2024. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement.
Corrected May 2, 2024, verified May 2, 2024. Technical assistance given. Standard 747.605(13).
- Apr 30, 2024Inspection2 findings · serious
- SeriousTexas: Medium High
Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement.
Corrected May 2, 2024, verified May 2, 2024. Technical assistance given. Standard 747.605(13).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review.
Corrected May 7, 2024, verified May 14, 2024. Technical assistance given. Standard 747.801(3).
- 2023
- Dec 28, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Immunizations
One child's record evaluated was missing current immunization record.
Corrected Jan 4, 2024, verified Jan 17, 2024. Technical assistance given. Standard 747.603(a)(4).
- Dec 28, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Immunizations
One child's record evaluated was missing current immunization record.
Corrected Jan 4, 2024, verified Jan 17, 2024. Technical assistance given. Standard 747.603(a)(4).
- Dec 28, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Immunizations
One child's record evaluated was missing current immunization record.
Corrected Jan 4, 2024, verified Jan 17, 2024. Technical assistance given. Standard 747.603(a)(4).
- Dec 28, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Immunizations
One child's record evaluated was missing current immunization record.
Corrected Jan 4, 2024, verified Jan 17, 2024. Technical assistance given. Standard 747.603(a)(4).
- Nov 29, 2023Inspection10 findings · critical
- CriticalTexas: High
Smoke-Detection System
I observe that two rooms designated for child care did not have operating smoke detector.
Corrected Dec 27, 2023, verified Dec 28, 2023. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium
Provide Parents With Copy of Policies
Three children's records evaluated did not have documentation to show they received copy of the operational policies.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.503.
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection.
Corrected Nov 29, 2023, verified Dec 22, 2023. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.5105.
- SeriousTexas: Medium
Posting Requirements-License
I did not observe license child-care home permit posted as required.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.401(a)(1).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review.
Corrected Dec 6, 2023, verified Dec 7, 2023. Standard 747.635(a).
- SeriousTexas: Medium
Children's Records - Health Statement
Four children's records were missing health care provider statement on file.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.603(a)(3).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
I did not observe most recent licensing inspection report posted.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(2).
- SeriousTexas: Medium
Posting Requirements-Keeping Children Safe Poster
I did not observe keeping children safe notice posted as required.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(3).
- SeriousTexas: Medium High
Required Admission Information - adaptive equipment and instructions
Three children's records evaluated were missing special care statement on file.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.605(13)(B)(ii).
- Nov 29, 2023Inspection10 findings · critical
- CriticalTexas: High
Smoke-Detection System
I observe that two rooms designated for child care did not have operating smoke detector.
Corrected Dec 27, 2023, verified Dec 28, 2023. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium
Posting Requirements-Keeping Children Safe Poster
I did not observe keeping children safe notice posted as required.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(3).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
I did not observe most recent licensing inspection report posted.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(2).
- SeriousTexas: Medium
Posting Requirements-License
I did not observe license child-care home permit posted as required.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.401(a)(1).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
Three children's records evaluated did not have documentation to show they received copy of the operational policies.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.503.
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection.
Corrected Nov 29, 2023, verified Dec 22, 2023. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review.
Corrected Dec 6, 2023, verified Dec 7, 2023. Standard 747.635(a).
- SeriousTexas: Medium High
Required Admission Information - adaptive equipment and instructions
Three children's records evaluated were missing special care statement on file.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.605(13)(B)(ii).
- SeriousTexas: Medium
Children's Records - Health Statement
Four children's records were missing health care provider statement on file.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.603(a)(3).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.5105.
- Nov 29, 2023Inspection10 findings · critical
- CriticalTexas: High
Smoke-Detection System
I observe that two rooms designated for child care did not have operating smoke detector.
Corrected Dec 27, 2023, verified Dec 28, 2023. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Required Admission Information - adaptive equipment and instructions
Three children's records evaluated were missing special care statement on file.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.605(13)(B)(ii).
- SeriousTexas: Medium
Children's Records - Health Statement
Four children's records were missing health care provider statement on file.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.603(a)(3).
- SeriousTexas: Medium
Posting Requirements-Keeping Children Safe Poster
I did not observe keeping children safe notice posted as required.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(3).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review.
Corrected Dec 6, 2023, verified Dec 7, 2023. Standard 747.635(a).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
Three children's records evaluated did not have documentation to show they received copy of the operational policies.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.503.
- SeriousTexas: Medium
Posting Requirements-License
I did not observe license child-care home permit posted as required.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.401(a)(1).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
I did not observe most recent licensing inspection report posted.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(2).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection.
Corrected Nov 29, 2023, verified Dec 22, 2023. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.5105.
- Nov 29, 2023Inspection10 findings · critical
- CriticalTexas: High
Smoke-Detection System
I observe that two rooms designated for child care did not have operating smoke detector.
Corrected Dec 27, 2023, verified Dec 28, 2023. Technical assistance given. Standard 747.5111.
- SeriousTexas: Medium High
Required Admission Information - adaptive equipment and instructions
Three children's records evaluated were missing special care statement on file.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.605(13)(B)(ii).
- SeriousTexas: Medium
Posting Requirements-Inspection Report
I did not observe most recent licensing inspection report posted.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(2).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.5105.
- SeriousTexas: Medium
Children's Records - Health Statement
Four children's records were missing health care provider statement on file.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.603(a)(3).
- SeriousTexas: Medium
Posting Requirements-License
I did not observe license child-care home permit posted as required.
Corrected Dec 6, 2023, verified Dec 7, 2023. Technical assistance given. Standard 747.401(a)(1).
- SeriousTexas: Medium
Posting Requirements-Keeping Children Safe Poster
I did not observe keeping children safe notice posted as required.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.401(a)(3).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
Three children's records evaluated did not have documentation to show they received copy of the operational policies.
Corrected Dec 6, 2023, verified Dec 21, 2023. Standard 747.503.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review.
Corrected Dec 6, 2023, verified Dec 7, 2023. Standard 747.635(a).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection.
Corrected Nov 29, 2023, verified Dec 22, 2023. Technical assistance given. Standard 747.3203(13).
Show 44 older visits, not counted aboveHide older visits
- Jun 2, 2023Inspection2 findings · critical
- CriticalTexas: High
Installation of Smoke Detectors
The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area.
Corrected Jun 5, 2023, verified Jun 23, 2023. Technical assistance given. Standard 747.5113.
- CriticalTexas: High
Required Fees
Background check fees have not been paid and it has been over 30 days from the invoice date.
Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard HRC42.054.
- Jun 2, 2023Inspection2 findings · critical
- CriticalTexas: High
Installation of Smoke Detectors
The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area.
Corrected Jun 5, 2023, verified Jun 23, 2023. Technical assistance given. Standard 747.5113.
- CriticalTexas: High
Required Fees
Background check fees have not been paid and it has been over 30 days from the invoice date.
Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard HRC42.054.
- Jun 2, 2023Inspection2 findings · critical
- CriticalTexas: High
Required Fees
Background check fees have not been paid and it has been over 30 days from the invoice date.
Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard HRC42.054.
- CriticalTexas: High
Installation of Smoke Detectors
The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area.
Corrected Jun 5, 2023, verified Jun 23, 2023. Technical assistance given. Standard 747.5113.
- Jun 2, 2023Inspection2 findings · critical
- CriticalTexas: High
Required Fees
Background check fees have not been paid and it has been over 30 days from the invoice date.
Corrected Jun 2, 2023, verified Jun 5, 2023. Technical assistance given. Standard HRC42.054.
- CriticalTexas: High
Installation of Smoke Detectors
The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area.
Corrected Jun 5, 2023, verified Jun 23, 2023. Technical assistance given. Standard 747.5113.
- 2022
- Nov 9, 2022 to Dec 14, 202212 inspectionsNo findingsShow
- Dec 14, 2022 inspection
- Dec 14, 2022 inspection
- Dec 14, 2022 inspection
- Dec 14, 2022 inspection
- Nov 21, 2022 inspection
- Nov 21, 2022 inspection
- Nov 21, 2022 inspection
- Nov 21, 2022 inspection
- Nov 9, 2022 inspection
- Nov 9, 2022 inspection
- Nov 9, 2022 inspection
- Nov 9, 2022 inspection
- Nov 1, 2022Inspection3 findings · serious
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.
Corrected Nov 4, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium
Records Maintained and Made Available - Menus
The menu was not made available upon request.
Corrected Nov 2, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.801(4).
- SeriousTexas: Medium
Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.
Corrected during the inspection. Technical assistance given. Standard 747.4205.
- Nov 1, 2022Inspection3 findings · serious
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.
Corrected Nov 4, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium
Records Maintained and Made Available - Menus
The menu was not made available upon request.
Corrected Nov 2, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.801(4).
- SeriousTexas: Medium
Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.
Corrected during the inspection. Technical assistance given. Standard 747.4205.
- Nov 1, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Menus
The menu was not made available upon request.
Corrected Nov 2, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.801(4).
- SeriousTexas: Medium
Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.
Corrected during the inspection. Technical assistance given. Standard 747.4205.
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.
Corrected Nov 4, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203.
- Nov 1, 2022Inspection3 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Menus
The menu was not made available upon request.
Corrected Nov 2, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.801(4).
- SeriousTexas: Medium
Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children.
Corrected during the inspection. Technical assistance given. Standard 747.4205.
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken.
Corrected Nov 4, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203.
- Oct 27, 2022Inspection7 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3501.
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203.
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
During the follow up it was found that the orientation still has not been documented.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.635(a).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203(8).
- Oct 27, 2022Inspection7 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3501.
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203(8).
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
During the follow up it was found that the orientation still has not been documented.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.635(a).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203.
- Oct 27, 2022Inspection7 findings · serious
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
During the follow up it was found that the orientation still has not been documented.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3303(a)(1).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3501.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.635(a).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203(8).
- Oct 27, 2022Inspection7 findings · serious
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3501.
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203.
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
During the follow up it was found that the orientation still has not been documented.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3203(8).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.635(a).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken.
Corrected Oct 27, 2022, verified Nov 1, 2022. Standard 747.2405(4)(A).
- Oct 18, 2022Inspection8 findings · serious
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.
Corrected Oct 19, 2022, verified Oct 27, 2022. Standard 747.635(a).
- SeriousTexas: Medium High
Floors, Ceilings and Walls in Good Repair and Clean
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.
Corrected Oct 28, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203(9).
- SeriousTexas: Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that assistant caregiver is missing CPR/First aid training.
Corrected Oct 27, 2022, verified Oct 29, 2022. Technical assistance given. Standard 747.1303(2)(A).
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation.
Corrected Oct 27, 2022, verified Oct 27, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears in it exposing the foam.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3303(a)(1).
- Oct 18, 2022Inspection8 findings · serious
- SeriousTexas: Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that assistant caregiver is missing CPR/First aid training.
Corrected Oct 27, 2022, verified Oct 29, 2022. Technical assistance given. Standard 747.1303(2)(A).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears in it exposing the foam.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation.
Corrected Oct 27, 2022, verified Oct 27, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Floors, Ceilings and Walls in Good Repair and Clean
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.
Corrected Oct 28, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203(9).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.
Corrected Oct 19, 2022, verified Oct 27, 2022. Standard 747.635(a).
- Oct 18, 2022Inspection8 findings · serious
- SeriousTexas: Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that assistant caregiver is missing CPR/First aid training.
Corrected Oct 27, 2022, verified Oct 29, 2022. Technical assistance given. Standard 747.1303(2)(A).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium High
Floors, Ceilings and Walls in Good Repair and Clean
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.
Corrected Oct 28, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203(9).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.
Corrected Oct 19, 2022, verified Oct 27, 2022. Standard 747.635(a).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears in it exposing the foam.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation.
Corrected Oct 27, 2022, verified Oct 27, 2022. Standard 747.1303(1)(A).
- Oct 18, 2022Inspection8 findings · serious
- SeriousTexas: Medium High
Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation.
Corrected Oct 27, 2022, verified Oct 27, 2022. Standard 747.1303(1)(A).
- SeriousTexas: Medium High
Floors, Ceilings and Walls in Good Repair and Clean
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room.
Corrected Oct 28, 2022, verified Nov 9, 2022. Technical assistance given. Standard 747.3203(9).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears in it exposing the foam.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium High
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that assistant caregiver is missing CPR/First aid training.
Corrected Oct 27, 2022, verified Oct 29, 2022. Technical assistance given. Standard 747.1303(2)(A).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.2405(4)(A).
- SeriousTexas: Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom.
Corrected Oct 18, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203(13).
- SeriousTexas: Medium High
Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor.
Corrected Oct 21, 2022, verified Oct 27, 2022. Technical assistance given. Standard 747.3203.
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show.
Corrected Oct 19, 2022, verified Oct 27, 2022. Standard 747.635(a).
- Jun 13, 2022Inspection4 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.207(1).
- SeriousTexas: Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(2).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(1).
- Jun 13, 2022Inspection4 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(1).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.207(1).
- SeriousTexas: Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(2).
- Jun 13, 2022Inspection4 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(1).
- SeriousTexas: Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(2).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.207(1).
- Jun 13, 2022Inspection4 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.207(1).
- SeriousTexas: Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(2).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022.
Corrected Jun 17, 2022, verified Jun 15, 2022. Standard 747.5005(1).
- 2021
- Dec 15, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Caregiver personnel file was not made available during inspection.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.801(3).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3113(4).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(b).
- Dec 15, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3113(4).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(b).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Caregiver personnel file was not made available during inspection.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.801(3).
- Dec 15, 2021Inspection4 findings · serious
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3113(4).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(b).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Caregiver personnel file was not made available during inspection.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.801(3).
- Dec 15, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3113(4).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.3703(b).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Caregiver personnel file was not made available during inspection.
Corrected Dec 17, 2021, verified Dec 30, 2021. Standard 747.801(3).
- Dec 3, 2021Inspection18 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
2 out of 7 children files are lacking emergency medical authorization information.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(12).
- CriticalTexas: High
Smoke Detectors Testing
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5115.
- SeriousTexas: Medium High
Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5337(a)(2).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
7 out of 7 files are lacking emergency address for designated contact persons.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(6).
- SeriousTexas: Medium
Storage for Individual Belongings
7 out of 7 children are lacking individual storage with their names on it.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4305.
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Primary caregiver and caregiver personnel file was not made available during inspection.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.801(3).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.3113(4).
- SeriousTexas: Medium High
Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are not being kept in a sanitary manner.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3307(e).
- SeriousTexas: Medium
Handwashing Sink Used Safely and Independently
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4203(c).
- SeriousTexas: Medium
Children's Records - Health Statement
5 out of 7 children files are lacking health statements.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.603(a)(3).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 10, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
Fire extinguisher is located ontop of a shelf, not mounted
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5105.
- SeriousTexas: Medium High
Children's Products- Review list and Remove unsafe products
Caregiver was unaware that she needed to review list and remove unsafe products from the home.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3935(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was June 2021.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.5005(1).
- SeriousTexas: Medium High
AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Primary caregiver was unaware that she needed to notify parents regarding liability insurance.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.213(b).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4303(b).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
First aid kit is lacking Thermometer, antiseptic, multi size band aids.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3803(a).
- Dec 3, 2021Inspection18 findings · critical
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
2 out of 7 children files are lacking emergency medical authorization information.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(12).
- CriticalTexas: High
Smoke Detectors Testing
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5115.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 10, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was June 2021.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.5005(1).
- SeriousTexas: Medium High
AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Primary caregiver was unaware that she needed to notify parents regarding liability insurance.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.213(b).
- SeriousTexas: Medium
Storage for Individual Belongings
7 out of 7 children are lacking individual storage with their names on it.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4305.
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Primary caregiver and caregiver personnel file was not made available during inspection.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.801(3).
- SeriousTexas: Medium
Children's Records - Health Statement
5 out of 7 children files are lacking health statements.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.603(a)(3).
- SeriousTexas: Medium High
Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5337(a)(2).
- SeriousTexas: Medium
Handwashing Sink Used Safely and Independently
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4203(c).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4303(b).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.3703(a).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
7 out of 7 files are lacking emergency address for designated contact persons.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(6).
- SeriousTexas: Medium High
Children's Products- Review list and Remove unsafe products
Caregiver was unaware that she needed to review list and remove unsafe products from the home.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3935(a).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
First aid kit is lacking Thermometer, antiseptic, multi size band aids.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3803(a).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.3113(4).
- SeriousTexas: Medium High
Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are not being kept in a sanitary manner.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3307(e).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
Fire extinguisher is located ontop of a shelf, not mounted
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5105.
- Dec 3, 2021Inspection18 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
2 out of 7 children files are lacking emergency medical authorization information.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(12).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
Fire extinguisher is located ontop of a shelf, not mounted
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5105.
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Primary caregiver and caregiver personnel file was not made available during inspection.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.801(3).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 10, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4303(b).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.3113(4).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
7 out of 7 files are lacking emergency address for designated contact persons.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(6).
- SeriousTexas: Medium High
Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are not being kept in a sanitary manner.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3307(e).
- SeriousTexas: Medium High
Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5337(a)(2).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
First aid kit is lacking Thermometer, antiseptic, multi size band aids.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3803(a).
- SeriousTexas: Medium
Handwashing Sink Used Safely and Independently
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4203(c).
- SeriousTexas: Medium High
AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Primary caregiver was unaware that she needed to notify parents regarding liability insurance.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.213(b).
- SeriousTexas: Medium
Storage for Individual Belongings
7 out of 7 children are lacking individual storage with their names on it.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4305.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was June 2021.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.5005(1).
- SeriousTexas: Medium
Children's Records - Health Statement
5 out of 7 children files are lacking health statements.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.603(a)(3).
- SeriousTexas: Medium High
Children's Products- Review list and Remove unsafe products
Caregiver was unaware that she needed to review list and remove unsafe products from the home.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3935(a).
- Dec 3, 2021Inspection18 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
Required Admission Information - Emergency Medical Authorization
2 out of 7 children files are lacking emergency medical authorization information.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(12).
- SeriousTexas: Medium High
AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Primary caregiver was unaware that she needed to notify parents regarding liability insurance.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.213(b).
- SeriousTexas: Medium High
Mounting of Fire Extinguishers
Fire extinguisher is located ontop of a shelf, not mounted
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.5105.
- SeriousTexas: Medium
Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4303(b).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
Primary caregiver and caregiver personnel file was not made available during inspection.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.801(3).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was June 2021.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.5005(1).
- SeriousTexas: Medium High
Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are not being kept in a sanitary manner.
Corrected Dec 3, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3307(e).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
7 out of 7 files are lacking emergency address for designated contact persons.
Corrected Dec 6, 2021, verified Dec 15, 2021. Standard 747.605(6).
- SeriousTexas: Medium
Handwashing Sink Used Safely and Independently
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4203(c).
- SeriousTexas: Medium High
Children's Products- Review list and Remove unsafe products
Caregiver was unaware that she needed to review list and remove unsafe products from the home.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3935(a).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Children's Records - Health Statement
5 out of 7 children files are lacking health statements.
Corrected Dec 10, 2021, verified Dec 15, 2021. Standard 747.603(a)(3).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
First aid kit is lacking Thermometer, antiseptic, multi size band aids.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3803(a).
- SeriousTexas: Medium
Menus Available to Licensing
Lunch menus were not made available to licensing upon request.
Corrected Dec 7, 2021, verified Dec 15, 2021. Standard 747.3113(4).
- SeriousTexas: Medium High
Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection.
Corrected during the inspection. Technical assistance given. Standard 747.5337(a)(2).
- SeriousTexas: Medium
Storage for Individual Belongings
7 out of 7 children are lacking individual storage with their names on it.
Corrected Dec 6, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.4305.
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian.
Corrected Dec 10, 2021, verified Dec 15, 2021. Technical assistance given. Standard 747.3703(b).
- Nov 8, 2021Inspection7 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.2326.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver left alone with children do not have a background check.
Corrected Nov 8, 2021, verified Dec 1, 2021. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Diapering Procedures- Sanitizing the Diapering Area
Caregiver changed diapers and did not sanitize the diaper changing area after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(d).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
Caregiver used disposable gloves but did not wash hands after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(c).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3213(3).
- SeriousTexas: Medium High
Caregiver Handwashing Before Feeding a Child
4 children ate lunch and did not wash their hands prior to eating.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3211(2).
- SeriousTexas: Medium High
Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left to go to the store and did not leave a qualified caregiver in charge.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.203.
- Nov 8, 2021Inspection7 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver left alone with children do not have a background check.
Corrected Nov 8, 2021, verified Dec 1, 2021. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.2326.
- SeriousTexas: Medium High
Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left to go to the store and did not leave a qualified caregiver in charge.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.203.
- SeriousTexas: Medium High
Diapering Procedures- Sanitizing the Diapering Area
Caregiver changed diapers and did not sanitize the diaper changing area after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(d).
- SeriousTexas: Medium High
Caregiver Handwashing Before Feeding a Child
4 children ate lunch and did not wash their hands prior to eating.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3211(2).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
Caregiver used disposable gloves but did not wash hands after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(c).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3213(3).
- Nov 8, 2021Inspection7 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.2326.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver left alone with children do not have a background check.
Corrected Nov 8, 2021, verified Dec 1, 2021. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Diapering Procedures- Sanitizing the Diapering Area
Caregiver changed diapers and did not sanitize the diaper changing area after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(d).
- SeriousTexas: Medium High
Caregiver Handwashing Before Feeding a Child
4 children ate lunch and did not wash their hands prior to eating.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3211(2).
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3213(3).
- SeriousTexas: Medium High
Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left to go to the store and did not leave a qualified caregiver in charge.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.203.
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
Caregiver used disposable gloves but did not wash hands after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(c).
- Nov 8, 2021Inspection7 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.2326.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver left alone with children do not have a background check.
Corrected Nov 8, 2021, verified Dec 1, 2021. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3213(3).
- SeriousTexas: Medium High
Diapering Procedures - Use Disposable Gloves
Caregiver used disposable gloves but did not wash hands after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(c).
- SeriousTexas: Medium High
Diapering Procedures- Sanitizing the Diapering Area
Caregiver changed diapers and did not sanitize the diaper changing area after each use.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.3307(d).
- SeriousTexas: Medium High
Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left to go to the store and did not leave a qualified caregiver in charge.
Corrected Nov 8, 2021, verified Dec 3, 2021. Standard 747.203.
- SeriousTexas: Medium High
Caregiver Handwashing Before Feeding a Child
4 children ate lunch and did not wash their hands prior to eating.
Corrected Nov 8, 2021, verified Dec 3, 2021. Technical assistance given. Standard 747.3211(2).
Source. This facility on the Texas HHSC search. Data reloaded nightly.
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