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Big Lilys Daycare

The inspection record is incomplete or awaiting details. Review the published findings and outstanding gaps below.

13818 Rolling River Ln, Houston, TX 77044 · (832) 466-8300

At a glance

Inspection record · 36 months
Critical findings8 critical, 80 serious, 4 minor across 24 inspections and 8 investigations (32 visits). Most recent critical: Sep 3, 2024.

Some outcomes or report details are missing. These counts may be incomplete.

LicenseSince 2022Full Permit
Practical12a–12aMon–Fri · Infant to school · Licensed capacity 12

Texas HHSC operation #1732859 · 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 careNot listed
  • Part-time careNot listed
  • Field tripsNot listed
  • Skill classesListed
  • 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.

Coverage is incomplete. Pending outcomes, unclassified citations, or missing report details must not be read as no findings. Check the state record.

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. Aug 31, 2026Inspection
    Outcome pending
  3. Aug 31, 2026Inspection
    Outcome pending
  4. Aug 31, 2026Inspection
    Outcome pending
  5. Aug 31, 2026Inspection
    Outcome pending
  6. 2025
  7. Oct 24, 2025Assessment
    1 finding · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 caregiver does not have required training.

      Corrected Nov 14, 2025, verified Nov 4, 2025. Standard 747.1305(b).

  8. Oct 24, 2025Assessment
    1 finding · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 caregiver does not have required training.

      Corrected Nov 14, 2025, verified Nov 4, 2025. Standard 747.1305(b).

  9. Oct 24, 2025Assessment
    1 finding · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 caregiver does not have required training.

      Corrected Nov 14, 2025, verified Nov 4, 2025. Standard 747.1305(b).

  10. Oct 24, 2025Assessment
    1 finding · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 caregiver does not have required training.

      Corrected Nov 14, 2025, verified Nov 4, 2025. Standard 747.1305(b).

  11. Oct 8, 2025Assessment
    2 findings · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.1305(b).

    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.611(b).

  12. Oct 8, 2025Assessment
    2 findings · serious
    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.611(b).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.1305(b).

  13. Oct 8, 2025Assessment
    2 findings · serious
    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.611(b).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.1305(b).

  14. Oct 8, 2025Assessment
    2 findings · serious
    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.611(b).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Oct 24, 2025, verified Oct 24, 2025. Standard 747.1305(b).

  15. Sep 2, 2025Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.611(b).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      1 out of 12 children files were missing immunization records.

      Corrected Sep 9, 2025, verified Sep 30, 2025. Technical assistance given. Standard 747.603(a)(4).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Standard 747.1305(b).

  16. Sep 2, 2025Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Standard 747.1305(b).

    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.611(b).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      1 out of 12 children files were missing immunization records.

      Corrected Sep 9, 2025, verified Sep 30, 2025. Technical assistance given. Standard 747.603(a)(4).

  17. Sep 2, 2025Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.611(b).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Standard 747.1305(b).

    • SeriousTexas: Medium

      Children's Records - Immunizations

      1 out of 12 children files were missing immunization records.

      Corrected Sep 9, 2025, verified Sep 30, 2025. Technical assistance given. Standard 747.603(a)(4).

  18. Sep 2, 2025Inspection
    3 findings · serious
    • SeriousTexas: Medium

      Children's Records - Immunizations

      1 out of 12 children files were missing immunization records.

      Corrected Sep 9, 2025, verified Sep 30, 2025. Technical assistance given. Standard 747.603(a)(4).

    • SeriousTexas: Medium

      Health Statement on File

      1 out of 12 children did not have a health statement on file.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Technical assistance given. Standard 747.611(b).

    • SeriousTexas: Medium

      Caregivers Annual Training-6 hours of required topics

      1 out of 3 personnel files reviewed were missing the required training topics.

      Corrected Sep 23, 2025, verified Oct 8, 2025. Standard 747.1305(b).

  19. 2024
  20. Sep 3, 2024Inspection
    9 findings · critical
    • CriticalTexas: High

      Written Operational Policies - Emergency Preparedness Plans

      There is no emergency prepardness plan.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Technical assistance given. Standard 747.501(11).

    • SeriousTexas: Medium

      Posting Requirements-Keeping Children Safe Poster

      There was no Kepping Children Safe posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(3).

    • SeriousTexas: Medium

      Posting Requirements-Telephone Numbers

      There was no emergency telephone numbers posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(4).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      The operational policies did not include information regarding parents rights.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(9).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Slides- Six Feet High or Less

      The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.

      Corrected during the inspection. Standard 747.4605(b).

    • SeriousTexas: Medium

      Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

      There was no instructions on how parents can access the HHSC website or minimuum standards.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(10).

    • SeriousTexas: Medium

      Written Operational Policies - Promotion of Physical Activity

      The operational policies did not include the promotion of indoor and outdoor physical activity.

      Corrected Oct 14, 2024, verified Oct 13, 2024. Standard 747.501(8).

    • SeriousTexas: Medium High

      Sanitation of Building, Grounds and Equipment

      Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.3203.

    • MinorTexas: Medium Low

      Posting Requirements-List of Employees

      There was no list of employees posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(5).

  21. Sep 3, 2024Inspection
    9 findings · critical
    • CriticalTexas: High

      Written Operational Policies - Emergency Preparedness Plans

      There is no emergency prepardness plan.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Technical assistance given. Standard 747.501(11).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Slides- Six Feet High or Less

      The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.

      Corrected during the inspection. Standard 747.4605(b).

    • SeriousTexas: Medium High

      Sanitation of Building, Grounds and Equipment

      Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.3203.

    • SeriousTexas: Medium

      Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

      There was no instructions on how parents can access the HHSC website or minimuum standards.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(10).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      The operational policies did not include information regarding parents rights.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(9).

    • SeriousTexas: Medium

      Posting Requirements-Telephone Numbers

      There was no emergency telephone numbers posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(4).

    • SeriousTexas: Medium

      Posting Requirements-Keeping Children Safe Poster

      There was no Kepping Children Safe posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(3).

    • SeriousTexas: Medium

      Written Operational Policies - Promotion of Physical Activity

      The operational policies did not include the promotion of indoor and outdoor physical activity.

      Corrected Oct 14, 2024, verified Oct 13, 2024. Standard 747.501(8).

    • MinorTexas: Medium Low

      Posting Requirements-List of Employees

      There was no list of employees posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(5).

  22. Sep 3, 2024Inspection
    9 findings · critical
    • CriticalTexas: High

      Written Operational Policies - Emergency Preparedness Plans

      There is no emergency prepardness plan.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Technical assistance given. Standard 747.501(11).

    • SeriousTexas: Medium

      Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

      There was no instructions on how parents can access the HHSC website or minimuum standards.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(10).

    • SeriousTexas: Medium

      Written Operational Policies - Promotion of Physical Activity

      The operational policies did not include the promotion of indoor and outdoor physical activity.

      Corrected Oct 14, 2024, verified Oct 13, 2024. Standard 747.501(8).

    • SeriousTexas: Medium High

      Sanitation of Building, Grounds and Equipment

      Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.3203.

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      The operational policies did not include information regarding parents rights.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(9).

    • SeriousTexas: Medium

      Posting Requirements-Keeping Children Safe Poster

      There was no Kepping Children Safe posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(3).

    • SeriousTexas: Medium

      Posting Requirements-Telephone Numbers

      There was no emergency telephone numbers posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(4).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Slides- Six Feet High or Less

      The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.

      Corrected during the inspection. Standard 747.4605(b).

    • MinorTexas: Medium Low

      Posting Requirements-List of Employees

      There was no list of employees posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(5).

  23. Sep 3, 2024Inspection
    9 findings · critical
    • CriticalTexas: High

      Written Operational Policies - Emergency Preparedness Plans

      There is no emergency prepardness plan.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Technical assistance given. Standard 747.501(11).

    • SeriousTexas: Medium

      Written Operational Policies - Parent Rights

      The operational policies did not include information regarding parents rights.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(9).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Slides- Six Feet High or Less

      The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space.

      Corrected during the inspection. Standard 747.4605(b).

    • SeriousTexas: Medium

      Written Operational Policies - Promotion of Physical Activity

      The operational policies did not include the promotion of indoor and outdoor physical activity.

      Corrected Oct 14, 2024, verified Oct 13, 2024. Standard 747.501(8).

    • SeriousTexas: Medium High

      Sanitation of Building, Grounds and Equipment

      Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.3203.

    • SeriousTexas: Medium

      Posting Requirements-Keeping Children Safe Poster

      There was no Kepping Children Safe posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(3).

    • SeriousTexas: Medium

      Posting Requirements-Telephone Numbers

      There was no emergency telephone numbers posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(4).

    • SeriousTexas: Medium

      Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

      There was no instructions on how parents can access the HHSC website or minimuum standards.

      Corrected Sep 13, 2024, verified Sep 9, 2024. Standard 747.501(10).

    • MinorTexas: Medium Low

      Posting Requirements-List of Employees

      There was no list of employees posting.

      Corrected Sep 10, 2024, verified Sep 9, 2024. Standard 747.401(a)(5).

  24. 2023
  25. Nov 2, 2023 to Nov 2, 20234 inspections
    No findingsShow
    • Nov 2, 2023 inspection
    • Nov 2, 2023 inspection
    • Nov 2, 2023 inspection
    • Nov 2, 2023 inspection
  26. Oct 11, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

      Corrected Oct 25, 2023, verified Nov 2, 2023. Standard 747.4607(a).

  27. Oct 11, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

      Corrected Oct 25, 2023, verified Nov 2, 2023. Standard 747.4607(a).

  28. Oct 11, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

      Corrected Oct 25, 2023, verified Nov 2, 2023. Standard 747.4607(a).

  29. Oct 11, 2023Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure.

      Corrected Oct 25, 2023, verified Nov 2, 2023. Standard 747.4607(a).

  30. Sep 20, 2023Inspection
    7 findings · critical
    • CriticalTexas: High

      Smoke Detectors Testing

      The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.5115.

    • SeriousTexas: Medium

      Minimum Qualifications for Assistant Caregiver - Orientation

      The substitute caregiver has not received orientation training.

      Corrected Oct 6, 2023, verified Oct 11, 2023. Standard 747.1207(3).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

      Corrected during the inspection. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

      Corrected during the inspection. Standard 747.5107(a).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Standard 747.4607(a).

    • SeriousTexas: Medium High

      Electric or Battery Operated CO System-Test Monthly

      The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

      Corrected during the inspection. Standard 747.5337(a)(2).

    • SeriousTexas: Medium High

      Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes

      The swing set has trapeze bars attached to the play structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Technical assistance given. Standard 747.4403(4).

  31. Sep 20, 2023Inspection
    7 findings · critical
    • CriticalTexas: High

      Smoke Detectors Testing

      The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.5115.

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

      Corrected during the inspection. Standard 747.5107(a).

    • SeriousTexas: Medium High

      Electric or Battery Operated CO System-Test Monthly

      The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

      Corrected during the inspection. Standard 747.5337(a)(2).

    • SeriousTexas: Medium High

      Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes

      The swing set has trapeze bars attached to the play structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Technical assistance given. Standard 747.4403(4).

    • SeriousTexas: Medium

      Minimum Qualifications for Assistant Caregiver - Orientation

      The substitute caregiver has not received orientation training.

      Corrected Oct 6, 2023, verified Oct 11, 2023. Standard 747.1207(3).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Standard 747.4607(a).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

      Corrected during the inspection. Technical assistance given. Standard 747.5005(1).

  32. Sep 20, 2023Inspection
    7 findings · critical
    • CriticalTexas: High

      Smoke Detectors Testing

      The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.5115.

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

      Corrected during the inspection. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Standard 747.4607(a).

    • SeriousTexas: Medium

      Minimum Qualifications for Assistant Caregiver - Orientation

      The substitute caregiver has not received orientation training.

      Corrected Oct 6, 2023, verified Oct 11, 2023. Standard 747.1207(3).

    • SeriousTexas: Medium High

      Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes

      The swing set has trapeze bars attached to the play structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Technical assistance given. Standard 747.4403(4).

    • SeriousTexas: Medium High

      Electric or Battery Operated CO System-Test Monthly

      The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

      Corrected during the inspection. Standard 747.5337(a)(2).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

      Corrected during the inspection. Standard 747.5107(a).

  33. Sep 20, 2023Inspection
    7 findings · critical
    • CriticalTexas: High

      Smoke Detectors Testing

      The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection.

      Corrected during the inspection. Technical assistance given. Standard 747.5115.

    • SeriousTexas: Medium

      Minimum Qualifications for Assistant Caregiver - Orientation

      The substitute caregiver has not received orientation training.

      Corrected Oct 6, 2023, verified Oct 11, 2023. Standard 747.1207(3).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM.

      Corrected during the inspection. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Electric or Battery Operated CO System-Test Monthly

      The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection.

      Corrected during the inspection. Standard 747.5337(a)(2).

    • SeriousTexas: Medium High

      Inspect Fire Extinguishers Monthly

      The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection.

      Corrected during the inspection. Standard 747.5107(a).

    • SeriousTexas: Medium High

      Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes

      The swing set has trapeze bars attached to the play structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Technical assistance given. Standard 747.4403(4).

    • SeriousTexas: Medium High

      Measurement of Use Zone for Swings - in Front and Rear

      The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure.

      Corrected Sep 27, 2023, verified Oct 11, 2023. Standard 747.4607(a).

Show 20 older visits, not counted above
  1. Mar 21, 2023 to Mar 21, 20234 inspections
    No findingsShow
    • Mar 21, 2023 inspection
    • Mar 21, 2023 inspection
    • Mar 21, 2023 inspection
    • Mar 21, 2023 inspection
  2. 2022
  3. Aug 15, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium High

      Sheltering drill for Severe Weather- 4 times in a calendar year

      There is no documentation showing that weather drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(2).

    • SeriousTexas: Medium High

      Lock-down drill 4 times in a calendar year

      There is no documentation showing that lock down drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(3).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There is no documentation of fire drills being conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Technical assistance given. Standard 747.5005(1).

  4. Aug 15, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium High

      Lock-down drill 4 times in a calendar year

      There is no documentation showing that lock down drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(3).

    • SeriousTexas: Medium High

      Sheltering drill for Severe Weather- 4 times in a calendar year

      There is no documentation showing that weather drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(2).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There is no documentation of fire drills being conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Technical assistance given. Standard 747.5005(1).

  5. Aug 15, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium High

      Sheltering drill for Severe Weather- 4 times in a calendar year

      There is no documentation showing that weather drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(2).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There is no documentation of fire drills being conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Lock-down drill 4 times in a calendar year

      There is no documentation showing that lock down drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(3).

  6. Aug 15, 2022Inspection
    3 findings · serious
    • SeriousTexas: Medium High

      Sheltering drill for Severe Weather- 4 times in a calendar year

      There is no documentation showing that weather drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(2).

    • SeriousTexas: Medium High

      Fire Drill Monthly - Exit in 3 Minutes

      There is no documentation of fire drills being conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Technical assistance given. Standard 747.5005(1).

    • SeriousTexas: Medium High

      Lock-down drill 4 times in a calendar year

      There is no documentation showing that lock down drills have been conducted.

      Corrected Aug 26, 2022, verified Aug 25, 2022. Standard 747.5005(3).

  7. Jun 16, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of 6 children did not have a complete emergency contact.

      Corrected Jun 23, 2022, verified Jun 17, 2022. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium High

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

      One caregiver has cpr that consists of only online training.

      Corrected Jul 7, 2022, verified Jun 22, 2022. Technical assistance given. Standard 747.1313(b).

  8. Jun 16, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of 6 children did not have a complete emergency contact.

      Corrected Jun 23, 2022, verified Jun 17, 2022. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium High

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

      One caregiver has cpr that consists of only online training.

      Corrected Jul 7, 2022, verified Jun 22, 2022. Technical assistance given. Standard 747.1313(b).

  9. Jun 16, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of 6 children did not have a complete emergency contact.

      Corrected Jun 23, 2022, verified Jun 17, 2022. Technical assistance given. Standard 747.605(6).

    • SeriousTexas: Medium High

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

      One caregiver has cpr that consists of only online training.

      Corrected Jul 7, 2022, verified Jun 22, 2022. Technical assistance given. Standard 747.1313(b).

  10. Jun 16, 2022Inspection
    2 findings · serious
    • SeriousTexas: Medium High

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

      One caregiver has cpr that consists of only online training.

      Corrected Jul 7, 2022, verified Jun 22, 2022. Technical assistance given. Standard 747.1313(b).

    • SeriousTexas: Medium High

      Required Admission Information - Emergency Contact

      Two out of 6 children did not have a complete emergency contact.

      Corrected Jun 23, 2022, verified Jun 17, 2022. Technical assistance given. Standard 747.605(6).

  11. May 16, 2022 to May 16, 20224 inspections
    No findingsShow
    • May 16, 2022 inspection
    • May 16, 2022 inspection
    • May 16, 2022 inspection
    • May 16, 2022 inspection
  12. Feb 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Written Operational Policies - Safe Sleep for Infants

      The operational policy did not include infant safe sleep.

      Corrected Feb 18, 2022, verified Feb 18, 2022. Standard 747.501(6).

  13. Feb 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Written Operational Policies - Safe Sleep for Infants

      The operational policy did not include infant safe sleep.

      Corrected Feb 18, 2022, verified Feb 18, 2022. Standard 747.501(6).

  14. Feb 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Written Operational Policies - Safe Sleep for Infants

      The operational policy did not include infant safe sleep.

      Corrected Feb 18, 2022, verified Feb 18, 2022. Standard 747.501(6).

  15. Feb 7, 2022Inspection
    1 finding · serious
    • SeriousTexas: Medium High

      Written Operational Policies - Safe Sleep for Infants

      The operational policy did not include infant safe sleep.

      Corrected Feb 18, 2022, verified Feb 18, 2022. Standard 747.501(6).

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