1 serious finding across 3 visits. Most recent serious finding: Oct 8, 2024. Latest visit Sep 3, 2026, no findings.
What inspectors found
The most serious visit in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
Oct 8, 2024InspectionSeriousAnnual training hours not completedTexas: Primary Caregiver Annual Training -30 Hours Required · MediumVerified corrected Oct 23, 2024
“Primary caregiver file was missing the required 30 clock hours of trainings.”Texas HHSC inspector, Oct 8, 2024 report. Quoted verbatim.
1finding in 36 months1verified corrected by Texas0corrected during the visit0reported or unverified
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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The first aid kit was observed missing tweezers during the inspection.
State verification recorded Nov 10, 2023.
Standard 747.3803(a)(8) · First Aid Kit Incomplete - Tweezers
State severity
Medium
Corrected at visit
No
Correction reported
Oct 17, 2023
Technical assistance
Not recorded
Finding source ID
1025751887
Visit source ID
905522684
Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Serious
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023.
State verification recorded Nov 10, 2023.
Standard 747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 24, 2023
Technical assistance
Recorded
Finding source ID
1025791734
Visit source ID
905522684
Oct 25, 2022Inspection
11 findings
Smoke Detectors Testing
Critical
There was no record of smoke detector testing available for review during inspection.
State verification recorded Oct 28, 2022.
Standard 747.5115 · Smoke Detectors Testing
State severity
High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Recorded
Finding source ID
1025978287
Visit source ID
905522683
Fire Extinguishers Serviced
Serious
Two fire extinguishers observed were last serviced on April of 2019 during the inspection.
State verification recorded Oct 28, 2022.
Standard 747.5107(b) · Fire Extinguishers Serviced
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025897784
Visit source ID
905522683
Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Serious
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection.
State verification recorded Oct 28, 2022.
Standard 747.5337(a)(3) · Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025938223
Visit source ID
905522683
Fire Drill Monthly - Exit in 3 Minutes
Serious
There were no fire drills documented for review during the inspection.
State verification recorded Oct 28, 2022.
Standard 747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025777533
Visit source ID
905522683
Screen Time Activities - Not Used for Under Two
Serious
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do.
State records correction during the inspection; no separate verification date is shown.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
State severity
Medium
Corrected at visit
Yes
Correction reported
Oct 25, 2022
Technical assistance
Not recorded
Finding source ID
1025978286
Visit source ID
905522683
Written Activity Plan - Develop and Follow
Serious
There were no written activity plans written or followed for review during the inspection.
State verification recorded Nov 2, 2022.
Standard 747.2102(a) · Written Activity Plan - Develop and Follow
State severity
Medium
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025938222
Visit source ID
905522683
Maintenance Procedures for Active Play Space - Inspect Daily
Serious
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children.
State verification recorded Oct 27, 2022.
Standard 747.4407(a) · Maintenance Procedures for Active Play Space - Inspect Daily
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Recorded
Finding source ID
1025938224
Visit source ID
905522683
Mounting of Fire Extinguishers
Serious
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection.
State verification recorded Oct 28, 2022.
Standard 747.5105 · Mounting of Fire Extinguishers
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Recorded
Finding source ID
1025737682
Visit source ID
905522683
Policies Comply with Rules
Serious
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan.
State verification recorded Nov 8, 2022.
Standard 747.207(1) · Policies Comply with Rules
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025777532
Visit source ID
905522683
Children's Records - Admission Information
Serious
One out of the three files reviewed was missing a enrollment admissions form for the child.
State verification recorded Oct 28, 2022.
Standard 747.603(a)(2) · Children's Records - Admission Information
State severity
Medium
Corrected at visit
No
Correction reported
Nov 8, 2022
Technical assistance
Not recorded
Finding source ID
1025737681
Visit source ID
905522683
Records for Primary Caregiver - Training Hours
Serious
There were no records of required training hours to review during the inspection.
State verification recorded Nov 8, 2022.
Standard 747.909(2) · Records for Primary Caregiver - Training Hours
State severity
Medium
Corrected at visit
No
Correction reported
Nov 15, 2022
Technical assistance
Recorded
Finding source ID
1026018079
Visit source ID
905522683
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