Registered homeLicensed

Derra Smith

24 serious findings across 20 visits in the last 36 months. Most recent serious finding: Feb 14, 2025.

509 Little John Dr, Irving, TX 75061 · (972) 639-1367

At a glance

Safety · last 36 monthsIrving licensed centers, n=72

Serious findings0 critical, 24 serious, 0 minor across 12 inspections and 8 investigations (20 visits). Most recent serious: Feb 14, 2025.

Critical0 vs median 2

50% of centers have at least one

Serious24 vs median 8

71% of centers have at least one

QualitySince 2017Registered

Practical6:30a–5:30pMon–Fri · Infant to school · 12 places

Texas HHSC operation #1659320 · last checked against Texas Sep 15, 2026

Programs and services

From the Texas license. A dash means the state does not list it for this daycare.

Meals providedyes
Snacks providedyes
Before-school carenot listed
After-school careyes
Transportation to/from schoolnot listed
Drop-in careyes
Part-time careyes
Field tripsnot listed
Skill classesyes
Weekend carenot listed
Night carenot listed
Accreditednot listed
Accepts child care subsidiesnot listed

Inspection record

Every visit Texas has published, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.

2025
Mar 10, 2025 to May 5, 20258 inspections
No findingsShowHide
- May 5, 2025 inspection
- May 5, 2025 inspection
- May 5, 2025 inspection
- May 5, 2025 inspection
- Mar 10, 2025 inspection
- Mar 10, 2025 inspection
- Mar 10, 2025 inspection
- Mar 10, 2025 inspection
Feb 14, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(b).
Feb 14, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(b).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(a).
Feb 14, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(b).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(a).
Feb 14, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  She has yet to complete her CPR and first aid training.
  Corrected Feb 28, 2025, verified Mar 13, 2025. Standard 747.1313(b).
Jan 8, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(b).
Jan 8, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(b).
Jan 8, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(b).
Jan 8, 2025Assessment
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(b).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Jan 22, 2025, verified Feb 14, 2025. Standard 747.1313(a).
2024
Nov 6, 2024Inspection
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(b).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(a).
Nov 6, 2024Inspection
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(b).
Nov 6, 2024Inspection
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(a).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(b).
Nov 6, 2024Inspection
2 findings · serious
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(b).
- SeriousTexas: Medium High
  Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  The CPR and first aid training has expired.
  Corrected Dec 9, 2024, verified Jan 8, 2025. Technical assistance given. Standard 747.1313(a).

Show 16 older visits, not counted above

2023
Mar 2, 2023Assessment
1 finding · serious
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 23 of the 30 required annual training hours.
  Corrected Mar 9, 2023, verified Mar 23, 2023. Standard 747.1309(a).
Mar 2, 2023Assessment
1 finding · serious
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 23 of the 30 required annual training hours.
  Corrected Mar 9, 2023, verified Mar 23, 2023. Standard 747.1309(a).
Mar 2, 2023Assessment
1 finding · serious
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 23 of the 30 required annual training hours.
  Corrected Mar 9, 2023, verified Mar 23, 2023. Standard 747.1309(a).
Mar 2, 2023Assessment
1 finding · serious
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 23 of the 30 required annual training hours.
  Corrected Mar 9, 2023, verified Mar 23, 2023. Standard 747.1309(a).
Jan 20, 2023Assessment
7 findings · serious
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(1).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.1309(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(7).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.905(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.905(2).
Jan 20, 2023Assessment
7 findings · serious
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.1309(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(7).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.905(2).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.905(1).
Jan 20, 2023Assessment
7 findings · serious
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(1).
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.613(b).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.1309(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(7).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.905(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.905(2).
Jan 20, 2023Assessment
7 findings · serious
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(1).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.1309(a).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.801(7).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Jan 31, 2023, verified Mar 2, 2023. Standard 747.905(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Jan 31, 2023, verified Feb 23, 2023. Standard 747.905(2).
2022
Dec 21, 2022Inspection
8 findings · critical
- CriticalTexas: High
  AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.
  Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(7).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(1).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.905(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.905(2).
Dec 21, 2022Inspection
8 findings · critical
- CriticalTexas: High
  AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.
  Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(7).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.905(2).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.905(1).
Dec 21, 2022Inspection
8 findings · critical
- CriticalTexas: High
  AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.
  Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(7).
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(1).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.905(1).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.905(2).
Dec 21, 2022Inspection
8 findings · critical
- CriticalTexas: High
  AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.
  Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
  Required Immunizations Records, Exceptions, and Exemptions Current
  3 of 4 student files reviewed did not include immunization records.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Safety Drills Documentation
  There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(7).
- SeriousTexas: Medium
  Records Maintained and Made Available - Children's Records
  There was no file available for 1 of 4 children enrolled at the operation.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.801(1).
- SeriousTexas: Medium
  Health Statement on File
  There was no health statement available for 3 of 4 student files reviewed.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.611(b).
- SeriousTexas: Medium
  Primary Caregiver Annual Training -30 Hours Required
  The permit holder was missing 29 of the 30 required annual training hours.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.1309(a).
- MinorTexas: Medium Low
  Personnel Records for Household Members - Orientation
  There was no orientation training on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Technical assistance given. Standard 747.905(2).
- MinorTexas: Low
  Personnel Records for Household Members -TB Test
  There was no TB test on file for a household member.
  Corrected Dec 28, 2022, verified Jan 20, 2023. Standard 747.905(1).
Jan 28, 2022Inspection
7 findings · serious
- SeriousTexas: Medium
  Records Maintained and Made Available - Infant Feeding Instructions
  There are no feeding instructions available for one infant in care not yet ready for table food.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.801(2).
- SeriousTexas: Medium
  Provide Parents With Copy of Policies
  1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.503.
- SeriousTexas: Medium High
  AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  A child was admitted to care before notifying parents that the operation does not carry liability insurance.
  Corrected Feb 1, 2022, verified Feb 9, 2022. Technical assistance given. Standard 747.213(a).
- SeriousTexas: Medium
  Caregivers Required Annual Training-Required Topics without hour restriction
  The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.1305(d).
- SeriousTexas: Medium
  Written Activity Plan - Develop and Follow
  The operation did not have a written activity plan available to review during the inspection.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  Sign in/out logs are not used for children in care.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.635(a).
- MinorTexas: Low
  Required Health Statement
  1 of 4 children's files reviewed did not include a health statement.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.611(a).
Jan 28, 2022Inspection
7 findings · serious
- SeriousTexas: Medium
  Provide Parents With Copy of Policies
  1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.503.
- SeriousTexas: Medium High
  AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  A child was admitted to care before notifying parents that the operation does not carry liability insurance.
  Corrected Feb 1, 2022, verified Feb 9, 2022. Technical assistance given. Standard 747.213(a).
- SeriousTexas: Medium
  Caregivers Required Annual Training-Required Topics without hour restriction
  The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.1305(d).
- SeriousTexas: Medium
  Written Activity Plan - Develop and Follow
  The operation did not have a written activity plan available to review during the inspection.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Infant Feeding Instructions
  There are no feeding instructions available for one infant in care not yet ready for table food.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.801(2).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  Sign in/out logs are not used for children in care.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.635(a).
- MinorTexas: Low
  Required Health Statement
  1 of 4 children's files reviewed did not include a health statement.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.611(a).
Jan 28, 2022Inspection
7 findings · serious
- SeriousTexas: Medium
  Written Activity Plan - Develop and Follow
  The operation did not have a written activity plan available to review during the inspection.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
  Provide Parents With Copy of Policies
  1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.503.
- SeriousTexas: Medium
  Caregivers Required Annual Training-Required Topics without hour restriction
  The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.1305(d).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  Sign in/out logs are not used for children in care.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.635(a).
- SeriousTexas: Medium High
  AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  A child was admitted to care before notifying parents that the operation does not carry liability insurance.
  Corrected Feb 1, 2022, verified Feb 9, 2022. Technical assistance given. Standard 747.213(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Infant Feeding Instructions
  There are no feeding instructions available for one infant in care not yet ready for table food.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.801(2).
- MinorTexas: Low
  Required Health Statement
  1 of 4 children's files reviewed did not include a health statement.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.611(a).
Jan 28, 2022Inspection
7 findings · serious
- SeriousTexas: Medium
  Records Maintained and Made Available - Infant Feeding Instructions
  There are no feeding instructions available for one infant in care not yet ready for table food.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.801(2).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  Sign in/out logs are not used for children in care.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.635(a).
- SeriousTexas: Medium
  Caregivers Required Annual Training-Required Topics without hour restriction
  The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.1305(d).
- SeriousTexas: Medium
  Written Activity Plan - Develop and Follow
  The operation did not have a written activity plan available to review during the inspection.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
  Provide Parents With Copy of Policies
  1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.
  Corrected Feb 1, 2022, verified Feb 1, 2022. Standard 747.503.
- SeriousTexas: Medium High
  AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
  A child was admitted to care before notifying parents that the operation does not carry liability insurance.
  Corrected Feb 1, 2022, verified Feb 9, 2022. Technical assistance given. Standard 747.213(a).
- MinorTexas: Low
  Required Health Statement
  1 of 4 children's files reviewed did not include a health statement.
  Corrected Feb 1, 2022, verified Feb 10, 2022. Standard 747.611(a).

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