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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

Safety · last 36 monthsStatewide licensed centers, n=9,617
Critical findings4 critical, 80 serious, 12 minor across 21 inspections and 0 investigations (21 visits). Most recent critical: Nov 29, 2023.
Critical4 vs median 4
55% of centers have at least one
Serious80 vs median 8
75% of centers have at least one
QualitySince 2017Full Permit
Practical6:30a–6pMon–Fri · Infant to school · 12 places

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.

  1. 2026
  2. Sep 14, 2026Inspection
    No findings
  3. 2025
  4. Sep 17, 2025Inspection
    9 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).

  5. Sep 17, 2025Inspection
    9 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).

  6. Sep 17, 2025Inspection
    9 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).

  7. Sep 17, 2025Inspection
    9 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).

  8. 2024
  9. Oct 29, 2024Inspection
    2 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).

  10. Oct 29, 2024Inspection
    2 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).

  11. Oct 29, 2024Inspection
    2 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).

  12. Oct 29, 2024Inspection
    2 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).

  13. Apr 30, 2024Inspection
    2 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).

  14. Apr 30, 2024Inspection
    2 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).

  15. Apr 30, 2024Inspection
    2 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).

  16. Apr 30, 2024Inspection
    2 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).

  17. 2023
  18. Dec 28, 2023Inspection
    1 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).

  19. Dec 28, 2023Inspection
    1 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).

  20. Dec 28, 2023Inspection
    1 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).

  21. Dec 28, 2023Inspection
    1 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).

  22. Nov 29, 2023Inspection
    10 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).

  23. Nov 29, 2023Inspection
    10 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.

  24. Nov 29, 2023Inspection
    10 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.

  25. Nov 29, 2023Inspection
    10 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 above
  1. Jun 2, 2023Inspection
    2 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.

  2. Jun 2, 2023Inspection
    2 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.

  3. Jun 2, 2023Inspection
    2 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.

  4. Jun 2, 2023Inspection
    2 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.

  5. 2022
  6. Nov 9, 2022 to Dec 14, 202212 inspections
    No 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
  7. Nov 1, 2022Inspection
    3 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.

  8. Nov 1, 2022Inspection
    3 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.

  9. Nov 1, 2022Inspection
    3 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.

  10. Nov 1, 2022Inspection
    3 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.

  11. Oct 27, 2022Inspection
    7 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).

  12. Oct 27, 2022Inspection
    7 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.

  13. Oct 27, 2022Inspection
    7 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).

  14. Oct 27, 2022Inspection
    7 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).

  15. Oct 18, 2022Inspection
    8 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).

  16. Oct 18, 2022Inspection
    8 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).

  17. Oct 18, 2022Inspection
    8 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).

  18. Oct 18, 2022Inspection
    8 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).

  19. Jun 13, 2022Inspection
    4 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).

  20. Jun 13, 2022Inspection
    4 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).

  21. Jun 13, 2022Inspection
    4 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).

  22. Jun 13, 2022Inspection
    4 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).

  23. 2021
  24. Dec 15, 2021Inspection
    4 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).

  25. Dec 15, 2021Inspection
    4 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).

  26. Dec 15, 2021Inspection
    4 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).

  27. Dec 15, 2021Inspection
    4 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).

  28. Dec 3, 2021Inspection
    18 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).

  29. Dec 3, 2021Inspection
    18 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.

  30. Dec 3, 2021Inspection
    18 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).

  31. Dec 3, 2021Inspection
    18 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).

  32. Nov 8, 2021Inspection
    7 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.

  33. Nov 8, 2021Inspection
    7 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).

  34. Nov 8, 2021Inspection
    7 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).

  35. Nov 8, 2021Inspection
    7 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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