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cubbycheck
Registered homeLicensed

Olivia Rivera

8 critical, 96 serious, 12 minor findings across 40 visits in the last 36 months. Most recent critical finding: Nov 20, 2025.

703 E San Antonio St, Fredericksburg, TX 78624 · (830) 997-9310

At a glance

Inspection record · 36 monthsStatewide licensed centers, n=9,617
Critical findings8 critical, 96 serious, 12 minor across 40 inspections and 0 investigations (40 visits). Most recent critical: Nov 20, 2025.
Critical8 vs median 4
55% of centers have at least one
Serious96 vs median 8
75% of centers have at least one
LicenseSince 1995Registered
Practical7:30a–5:30pMon–Fri · Infant to school · Licensed capacity 12

Texas HHSC operation #514426 · last checked against Texas Sep 16, 2026

Budget & timing

Tuition & openings

We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.

What will care cost?

Not provided

Ask for a written quote for your child’s age, days per week, and daily hours.

Tuition & billing schedule
Confirm with provider
Registration & supply fees
Confirm with provider
Deposit & refund policy
Confirm with provider
Meals & late pickup fees
Confirm with provider

When can my child start?

Not confirmed

Licensed capacity is the maximum permitted enrollment, not the number of open places.

  • Ask about openings in your child’s age group.
  • Confirm the earliest start date and available schedule.
  • Ask about waitlist fees, timing, and how offers are made.
Help paying for care: The state lists subsidies as not accepted. Confirm current payment options with the provider.
Call about tuition & openings

Programs and services

From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.

  • Meals providedListed
  • Snacks providedListed
  • Before-school careNot listed
  • After-school careNot listed
  • Transportation to/from schoolNot listed
  • Drop-in careListed
  • Part-time careNot listed
  • Field tripsNot listed
  • Skill classesNot listed
  • Weekend careNot listed
  • Night careNot listed
  • AccreditedNot listed
  • Accepts child care subsidiesNot accepted
Ask about your child’s needs. Curriculum, languages spoken, accessibility, disability support, allergy accommodations, and staff qualifications are not included in our current data. Discuss these directly when you visit.

Inspection record

Visits available in our Texas data, 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.

Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.

  1. 2026
  2. May 12, 2026Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Primary Caregiver Annual Training - Required Special Topics without specific hours

      The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26.

      Corrected May 29, 2026, verified May 29, 2026. Technical assistance given. Standard 747.1309(d).

    • SeriousTexas: Medium High

      Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      The primary caregivers CPR training expired 1/2026.

      Corrected May 29, 2026, verified May 13, 2026. Technical assistance given. Standard 747.1313(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      One out of three child files evaluated was missing an updated vaccination record.

      Corrected Jun 19, 2026, verified Jun 23, 2026. Technical assistance given. Standard 747.613(b).

  3. May 12, 2026Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      One out of three child files evaluated was missing an updated vaccination record.

      Corrected Jun 19, 2026, verified Jun 23, 2026. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      The primary caregivers CPR training expired 1/2026.

      Corrected May 29, 2026, verified May 13, 2026. Technical assistance given. Standard 747.1313(b).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training - Required Special Topics without specific hours

      The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26.

      Corrected May 29, 2026, verified May 29, 2026. Technical assistance given. Standard 747.1309(d).

  4. May 12, 2026Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Primary Caregiver Annual Training - Required Special Topics without specific hours

      The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26.

      Corrected May 29, 2026, verified May 29, 2026. Technical assistance given. Standard 747.1309(d).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      One out of three child files evaluated was missing an updated vaccination record.

      Corrected Jun 19, 2026, verified Jun 23, 2026. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      The primary caregivers CPR training expired 1/2026.

      Corrected May 29, 2026, verified May 13, 2026. Technical assistance given. Standard 747.1313(b).

  5. May 12, 2026Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      One out of three child files evaluated was missing an updated vaccination record.

      Corrected Jun 19, 2026, verified Jun 23, 2026. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Pediatric First-Aid and Pediatric CPR Training -skill based and hands on

      The primary caregivers CPR training expired 1/2026.

      Corrected May 29, 2026, verified May 13, 2026. Technical assistance given. Standard 747.1313(b).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training - Required Special Topics without specific hours

      The provider was missing annual training on understanding building and physical premises safety and handling and disposing of hazardous materials. Evaluation period was 3/25-2/26.

      Corrected May 29, 2026, verified May 29, 2026. Technical assistance given. Standard 747.1309(d).

  6. 2025
  7. Nov 20, 2025Inspection
    3 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

      Corrected Nov 21, 2025, verified Nov 25, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

      Corrected Dec 5, 2025, verified Nov 26, 2025. Standard 747.1309(a).

    • MinorTexas: Low

      Required Health Statement

      One child was missing their health statement. Note: This is a recite

      Corrected Nov 21, 2025, verified Dec 1, 2025. Standard 747.611(a).

  8. Nov 20, 2025Inspection
    3 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

      Corrected Nov 21, 2025, verified Nov 25, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

      Corrected Dec 5, 2025, verified Nov 26, 2025. Standard 747.1309(a).

    • MinorTexas: Low

      Required Health Statement

      One child was missing their health statement. Note: This is a recite

      Corrected Nov 21, 2025, verified Dec 1, 2025. Standard 747.611(a).

  9. Nov 20, 2025Inspection
    3 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

      Corrected Nov 21, 2025, verified Nov 25, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

      Corrected Dec 5, 2025, verified Nov 26, 2025. Standard 747.1309(a).

    • MinorTexas: Low

      Required Health Statement

      One child was missing their health statement. Note: This is a recite

      Corrected Nov 21, 2025, verified Dec 1, 2025. Standard 747.611(a).

  10. Nov 20, 2025Inspection
    3 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      One child was missing medical authorization information and one child was missing the parent signature for medical authorization.

      Corrected Nov 21, 2025, verified Nov 25, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 22 out of 30 annual training hours for the evaluation period of 3/24-2/25. 6 hours for Child Development was missing. NOTE: Management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease and Child Growth and Development were completed for a todal of 9 additional training hours.

      Corrected Dec 5, 2025, verified Nov 26, 2025. Standard 747.1309(a).

    • MinorTexas: Low

      Required Health Statement

      One child was missing their health statement. Note: This is a recite

      Corrected Nov 21, 2025, verified Dec 1, 2025. Standard 747.611(a).

  11. Nov 5, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Infant Care Area Furnishings and Equipment -Non-walking

      A three month old infant was observed in a bassinet.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.2305(1).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      A newly enrolled infant did not have an enrollment form on file.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.603(a)(2).

  12. Nov 5, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Infant Care Area Furnishings and Equipment -Non-walking

      A three month old infant was observed in a bassinet.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.2305(1).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      A newly enrolled infant did not have an enrollment form on file.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.603(a)(2).

  13. Nov 5, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Infant Care Area Furnishings and Equipment -Non-walking

      A three month old infant was observed in a bassinet.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.2305(1).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      A newly enrolled infant did not have an enrollment form on file.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.603(a)(2).

  14. Nov 5, 2025Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Infant Care Area Furnishings and Equipment -Non-walking

      A three month old infant was observed in a bassinet.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.2305(1).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      A newly enrolled infant did not have an enrollment form on file.

      Corrected Nov 5, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.603(a)(2).

  15. Oct 21, 2025Inspection
    9 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Written Activity Plan - Outdoor and Active Play

      The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

      Corrected Oct 24, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2104(b).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.1309(a).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

      Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

      Corrected Oct 21, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2319(6).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.501(9).

    • SeriousTexas: Medium

      Records Maintained and Made Available - Proof of Liability Insurance

      A copy of the provider's liability insurance coverage was not available for review during the inspection.

      Corrected Oct 31, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.801(14).

    • SeriousTexas: Medium

      Required Admission Information - Physician Information

      Four out of four child files evaluated did not have the child's physician information on file.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(10).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider's people list was last validated on 6/16/2024.

      Corrected Nov 18, 2025, verified Nov 7, 2025. Technical assistance given. Standard 745.651(2)(B).

    • MinorTexas: Low

      Required Health Statement

      Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.611(a).

  16. Oct 21, 2025Inspection
    9 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider's people list was last validated on 6/16/2024.

      Corrected Nov 18, 2025, verified Nov 7, 2025. Technical assistance given. Standard 745.651(2)(B).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

      Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

      Corrected Oct 21, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2319(6).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.501(9).

    • SeriousTexas: Medium

      Required Admission Information - Physician Information

      Four out of four child files evaluated did not have the child's physician information on file.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(10).

    • SeriousTexas: Medium

      Written Activity Plan - Outdoor and Active Play

      The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

      Corrected Oct 24, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2104(b).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.1309(a).

    • SeriousTexas: Medium

      Records Maintained and Made Available - Proof of Liability Insurance

      A copy of the provider's liability insurance coverage was not available for review during the inspection.

      Corrected Oct 31, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.801(14).

    • MinorTexas: Low

      Required Health Statement

      Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.611(a).

  17. Oct 21, 2025Inspection
    9 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Written Activity Plan - Outdoor and Active Play

      The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

      Corrected Oct 24, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2104(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

      Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

      Corrected Oct 21, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2319(6).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.501(9).

    • SeriousTexas: Medium

      Required Admission Information - Physician Information

      Four out of four child files evaluated did not have the child's physician information on file.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(10).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.1309(a).

    • SeriousTexas: Medium

      Records Maintained and Made Available - Proof of Liability Insurance

      A copy of the provider's liability insurance coverage was not available for review during the inspection.

      Corrected Oct 31, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.801(14).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider's people list was last validated on 6/16/2024.

      Corrected Nov 18, 2025, verified Nov 7, 2025. Technical assistance given. Standard 745.651(2)(B).

    • MinorTexas: Low

      Required Health Statement

      Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.611(a).

  18. Oct 21, 2025Inspection
    9 findings · critical
    • CriticalTexas: High

      Required Admission Information - Emergency Medical Authorization

      Four out of four child files evaluated were missing parent authorization to provide emergency medical attention if needed. The page of the enrollment form that contains this information was missing from the files.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(11).

    • SeriousTexas: Medium

      Records Maintained and Made Available - Proof of Liability Insurance

      A copy of the provider's liability insurance coverage was not available for review during the inspection.

      Corrected Oct 31, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.801(14).

    • SeriousTexas: Medium

      Primary Caregiver Annual Training -30 Hours Required

      The primary caregiver completed 13 out of 30 annual training hours for the evaluation period of 3/24-2/25. Training topics missing included 6 hours of child development, half hour of management training, food allergy, building safety, hazardous material and controlling the spread of communicable disease.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.1309(a).

    • SeriousTexas: Medium

      Required Admission Information - Physician Information

      Four out of four child files evaluated did not have the child's physician information on file.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.605(10).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      One out of four child files evaluated contained documentation that the parents received information regarding Parent's Rights. Parent's Rights is not included in the operational policies.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.501(9).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider's people list was last validated on 6/16/2024.

      Corrected Nov 18, 2025, verified Nov 7, 2025. Technical assistance given. Standard 745.651(2)(B).

    • SeriousTexas: Medium

      Written Activity Plan - Outdoor and Active Play

      The children are not participating in outdoor time while in care due to various boxes and personal items out in the area.

      Corrected Oct 24, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2104(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

      Two children, age 14 and 19 months, were asleep with their bottles provided to them before nap time.

      Corrected Oct 21, 2025, verified Nov 5, 2025. Technical assistance given. Standard 747.2319(6).

    • MinorTexas: Low

      Required Health Statement

      Four out of four child files evaluated did not have a health statement signed by the child's parent or from their pediatrician.

      Corrected Nov 18, 2025, verified Nov 20, 2025. Technical assistance given. Standard 747.611(a).

  19. Feb 21, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      Parent rights information was not included in the provider's current operational policies.

      Corrected Feb 28, 2025, verified Mar 28, 2025. Technical assistance given. Standard 747.501(9).

  20. Feb 21, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      Parent rights information was not included in the provider's current operational policies.

      Corrected Feb 28, 2025, verified Mar 28, 2025. Technical assistance given. Standard 747.501(9).

  21. Feb 21, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      Parent rights information was not included in the provider's current operational policies.

      Corrected Feb 28, 2025, verified Mar 28, 2025. Technical assistance given. Standard 747.501(9).

  22. Feb 21, 2025Inspection
    1 finding · serious
    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      Parent rights information was not included in the provider's current operational policies.

      Corrected Feb 28, 2025, verified Mar 28, 2025. Technical assistance given. Standard 747.501(9).

  23. 2024
  24. Sep 5, 2024 to Sep 5, 20244 inspections
    No findingsShow
    • Sep 5, 2024 inspection
    • Sep 5, 2024 inspection
    • Sep 5, 2024 inspection
    • Sep 5, 2024 inspection
  25. Jun 4, 2024Inspection
    4 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two children were missing updated vaccination records from their 5 mos vaccination update.

      Corrected Jun 21, 2024, verified Jul 3, 2024. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider last validated the people list 3/2/23.

      Corrected Jun 7, 2024, verified Jul 3, 2024. Technical assistance given. Standard 745.651(2)(B).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

      Corrected Aug 9, 2024, verified Sep 5, 2024. Technical assistance given. Standard 747.2321(b).

    • MinorTexas: Low

      Required Health Statement

      One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

      Corrected Jun 21, 2024, verified Jun 28, 2024. Technical assistance given. Standard 747.611(a).

  26. Jun 4, 2024Inspection
    4 findings · serious
    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider last validated the people list 3/2/23.

      Corrected Jun 7, 2024, verified Jul 3, 2024. Technical assistance given. Standard 745.651(2)(B).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two children were missing updated vaccination records from their 5 mos vaccination update.

      Corrected Jun 21, 2024, verified Jul 3, 2024. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

      Corrected Aug 9, 2024, verified Sep 5, 2024. Technical assistance given. Standard 747.2321(b).

    • MinorTexas: Low

      Required Health Statement

      One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

      Corrected Jun 21, 2024, verified Jun 28, 2024. Technical assistance given. Standard 747.611(a).

  27. Jun 4, 2024Inspection
    4 findings · serious
    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider last validated the people list 3/2/23.

      Corrected Jun 7, 2024, verified Jul 3, 2024. Technical assistance given. Standard 745.651(2)(B).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

      Corrected Aug 9, 2024, verified Sep 5, 2024. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two children were missing updated vaccination records from their 5 mos vaccination update.

      Corrected Jun 21, 2024, verified Jul 3, 2024. Technical assistance given. Standard 747.613(b).

    • MinorTexas: Low

      Required Health Statement

      One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

      Corrected Jun 21, 2024, verified Jun 28, 2024. Technical assistance given. Standard 747.611(a).

  28. Jun 4, 2024Inspection
    4 findings · serious
    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      Two infants (6 mos) did not have an updated feeing instruction on file. The last feeding instruction was completed in February 2024. One child (6 mos) did not have a feeding plan on file at all.

      Corrected Aug 9, 2024, verified Sep 5, 2024. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two children were missing updated vaccination records from their 5 mos vaccination update.

      Corrected Jun 21, 2024, verified Jul 3, 2024. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects

      The provider last validated the people list 3/2/23.

      Corrected Jun 7, 2024, verified Jul 3, 2024. Technical assistance given. Standard 745.651(2)(B).

    • MinorTexas: Low

      Required Health Statement

      One child was missing a health statement upon enrollment. One child was missing a health statement from the doctor after being in attendance for 12 months.

      Corrected Jun 21, 2024, verified Jun 28, 2024. Technical assistance given. Standard 747.611(a).

  29. Feb 21, 2024 to Feb 21, 20244 inspections
    No findingsShow
    • Feb 21, 2024 inspection
    • Feb 21, 2024 inspection
    • Feb 21, 2024 inspection
    • Feb 21, 2024 inspection
  30. Feb 6, 2024Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

      Corrected Feb 7, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

      A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

      Corrected Feb 6, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.4401(2).

  31. Feb 6, 2024Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

      A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

      Corrected Feb 6, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.4401(2).

    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

      Corrected Feb 7, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.5007.

  32. Feb 6, 2024Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

      A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

      Corrected Feb 6, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.4401(2).

    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

      Corrected Feb 7, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.5007.

  33. Feb 6, 2024Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency diagram was not available for review. Provider was shown a sample diagram and two exit routes should be identified was discussed. NOTE: This is a re-cite.

      Corrected Feb 7, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

      A 5 mos old infant was observed in a bouncy seat on top of a bed surrounded by pillows. The infant was removed immediately.

      Corrected Feb 6, 2024, verified Feb 21, 2024. Technical assistance given. Standard 747.4401(2).

  34. Jan 10, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency evacuation diagram was not available for inspection.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

      Corrected Jan 10, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The last recorded fire drill was conducted on 2/9/23.

      Corrected Jan 26, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Immunization Record Upon Admission

      Two out of four children did not have immunization records on file.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.613(c).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

      Corrected Jan 11, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.603(a)(2).

  35. Jan 10, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency evacuation diagram was not available for inspection.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

      Corrected Jan 10, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The last recorded fire drill was conducted on 2/9/23.

      Corrected Jan 26, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

      Corrected Jan 11, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.603(a)(2).

    • SeriousTexas: Medium High

      Immunization Record Upon Admission

      Two out of four children did not have immunization records on file.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.613(c).

  36. Jan 10, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium High

      Immunization Record Upon Admission

      Two out of four children did not have immunization records on file.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.613(c).

    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency evacuation diagram was not available for inspection.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The last recorded fire drill was conducted on 2/9/23.

      Corrected Jan 26, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

      Corrected Jan 10, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium

      Children's Records - Admission Information

      Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

      Corrected Jan 11, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.603(a)(2).

  37. Jan 10, 2024Inspection
    5 findings · serious
    • SeriousTexas: Medium

      Children's Records - Admission Information

      Two out of four children in care did not have enrollment documents on file at the operation. The provider only had phone numbers for the parents or grandparents.

      Corrected Jan 11, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.603(a)(2).

    • SeriousTexas: Medium High

      Emergency Evacuation and Relocation Diagram- Must Be On File

      An emergency evacuation diagram was not available for inspection.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5007.

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to the parents of the 4 children in care that the provider does not maintain the required liability insurance coverage.

      Corrected Jan 10, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The last recorded fire drill was conducted on 2/9/23.

      Corrected Jan 26, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Immunization Record Upon Admission

      Two out of four children did not have immunization records on file.

      Corrected Jan 12, 2024, verified Feb 6, 2024. Technical assistance given. Standard 747.613(c).

Show 12 older visits, not counted above
  1. 2023
  2. Feb 28, 2023Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Household Members Qualifications - Orientation

      Household member did not have documentation that an orientation was completed.

      Corrected Mar 3, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.1401(a)(2).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

      Corrected Apr 17, 2023, verified Apr 12, 2023. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

      Corrected Feb 28, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium

      Children's Products- Annual Certification

      A current Children's Products Certification was not available for review.

      Corrected Mar 1, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.3935(b).

    • MinorTexas: Low

      Primary Caregiver Annual Training - More Than 5 Years Experience

      The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

      Corrected Mar 10, 2023, verified Mar 17, 2023. Technical assistance given. Standard 747.1309(e)(2).

    • MinorTexas: Medium Low

      Required Admission Information - Date of Admission

      One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.605(3).

  3. Feb 28, 2023Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Children's Products- Annual Certification

      A current Children's Products Certification was not available for review.

      Corrected Mar 1, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.3935(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

      Corrected Apr 17, 2023, verified Apr 12, 2023. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Household Members Qualifications - Orientation

      Household member did not have documentation that an orientation was completed.

      Corrected Mar 3, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.1401(a)(2).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

      Corrected Feb 28, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.605(6).

    • MinorTexas: Medium Low

      Required Admission Information - Date of Admission

      One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.605(3).

    • MinorTexas: Low

      Primary Caregiver Annual Training - More Than 5 Years Experience

      The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

      Corrected Mar 10, 2023, verified Mar 17, 2023. Technical assistance given. Standard 747.1309(e)(2).

  4. Feb 28, 2023Inspection
    6 findings · serious
    • SeriousTexas: Medium

      Household Members Qualifications - Orientation

      Household member did not have documentation that an orientation was completed.

      Corrected Mar 3, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.1401(a)(2).

    • SeriousTexas: Medium

      Children's Products- Annual Certification

      A current Children's Products Certification was not available for review.

      Corrected Mar 1, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.3935(b).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

      Corrected Feb 28, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

      Corrected Apr 17, 2023, verified Apr 12, 2023. Technical assistance given. Standard 747.613(b).

    • MinorTexas: Medium Low

      Required Admission Information - Date of Admission

      One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.605(3).

    • MinorTexas: Low

      Primary Caregiver Annual Training - More Than 5 Years Experience

      The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

      Corrected Mar 10, 2023, verified Mar 17, 2023. Technical assistance given. Standard 747.1309(e)(2).

  5. Feb 28, 2023Inspection
    6 findings · serious
    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of five child files evaluated did not contain completed emergency contact information on the child's enrollment form.

      Corrected Feb 28, 2023, verified Mar 24, 2023. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      Two out of five child files evaluated did not have current immunization records on file. One child, 10 mos, was missing their 3rd DTaP, a child 32 mos was missing their Varicella vaccination.

      Corrected Apr 17, 2023, verified Apr 12, 2023. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Household Members Qualifications - Orientation

      Household member did not have documentation that an orientation was completed.

      Corrected Mar 3, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.1401(a)(2).

    • SeriousTexas: Medium

      Children's Products- Annual Certification

      A current Children's Products Certification was not available for review.

      Corrected Mar 1, 2023, verified Apr 6, 2023. Technical assistance given. Standard 747.3935(b).

    • MinorTexas: Medium Low

      Required Admission Information - Date of Admission

      One out of five child files evaluated did not contain the child's start date. NOTE: Start date for the child was obtained and entered on the enrollment form during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.605(3).

    • MinorTexas: Low

      Primary Caregiver Annual Training - More Than 5 Years Experience

      The primary caregiver did not complete 3 hours in management training for the evaluation period of 3/21-2/22,

      Corrected Mar 10, 2023, verified Mar 17, 2023. Technical assistance given. Standard 747.1309(e)(2).

  6. 2022
  7. Mar 23, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Apr 1, 2022, verified Mar 31, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.613(b).

    • MinorTexas: Low

      Required Health Statement

      A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.611(a).

  8. Mar 23, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Apr 1, 2022, verified Mar 31, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • MinorTexas: Low

      Required Health Statement

      A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.611(a).

  9. Mar 23, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Apr 1, 2022, verified Mar 31, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • MinorTexas: Low

      Required Health Statement

      A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.611(a).

  10. Mar 23, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 HEPB vaccination. One child, 20 mos, was missing 1 Varicella vaccination. Note: This citation is a recite as the children are still missing documentation for missing immunizations.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      NOTE: This is a recite The primary caregiver has recorded 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas and has not completed the missing training hours/topics. : Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Apr 1, 2022, verified Mar 31, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • MinorTexas: Low

      Required Health Statement

      A 4 mos, who enrolled in January 2022, did not have a health statement signed by the parent or physician due to the enrollment application was missing this information when the parent enrolled. Note: This is a recite.

      Corrected Apr 1, 2022, verified Apr 4, 2022. Technical assistance given. Standard 747.611(a).

  11. Mar 1, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

      Corrected Mar 1, 2022, verified Mar 2, 2022. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Mar 18, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      3 bottles observed were not labeled with the child's first name and last initial.

      Corrected Mar 2, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2319(5).

    • MinorTexas: Low

      Required Health Statement

      Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.611(a).

  12. Mar 1, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Mar 18, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

      Corrected Mar 1, 2022, verified Mar 2, 2022. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      3 bottles observed were not labeled with the child's first name and last initial.

      Corrected Mar 2, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2319(5).

    • MinorTexas: Low

      Required Health Statement

      Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.611(a).

  13. Mar 1, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Mar 18, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

      Corrected Mar 1, 2022, verified Mar 2, 2022. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      3 bottles observed were not labeled with the child's first name and last initial.

      Corrected Mar 2, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2319(5).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.5005(1).

    • MinorTexas: Low

      Required Health Statement

      Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.611(a).

  14. Mar 1, 2022Inspection
    7 findings · serious
    • SeriousTexas: Medium High

      AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment

      The provider failed to timely report to a parent of each child in care that the provider does not maintain the required liability insurance coverage.

      Corrected Mar 1, 2022, verified Mar 2, 2022. Technical assistance given. Standard 747.213(a).

    • SeriousTexas: Medium High

      Training Requirements for Primary Caregiver -30 Hours Annual Training

      The primary caregiver completed 25 out of 30 hours of annual training for the year evaluated, 5/2021-4/2022. Primary caregiver was missing training hours under the following topic areas: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials

      Corrected Mar 18, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.1303(5)(A).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      The provider was not able to provide a copy of the current year emergency evacuation drills conducted.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium

      Written Feeding Instructions - Review and Update Every 30 Days

      One infant, 4 mos, did not have an updated feeding schedule signed by the parent on file.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2321(b).

    • SeriousTexas: Medium

      Required Immunizations Records, Exceptions, and Exemptions Current

      2 out of 5 child files reviewed were missing current immunization records. One child, 4 mos, was missing 1 DTaP, 1 IPV, 1 Hep B, 1 HIB vaccinations. One child, 20 mos, was missing 4th DTaP and 1 Varicella vaccination.

      Corrected Mar 11, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.613(b).

    • SeriousTexas: Medium High

      Requirements for Feeding Infants - Label Bottles/Cups

      3 bottles observed were not labeled with the child's first name and last initial.

      Corrected Mar 2, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.2319(5).

    • MinorTexas: Low

      Required Health Statement

      Two children, 20 mos and 4 mos, who enrolled in September 2021 and January 2022, did not have a health statement signed by the parent or physician.

      Corrected Mar 4, 2022, verified Mar 23, 2022. Technical assistance given. Standard 747.611(a).

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