Registered homeLicensed

Debbie S May

20 serious findings across 44 visits in the last 36 months. Most recent serious finding: Jul 1, 2024.

28723 Hidden Cove Dr, Magnolia, TX 77354 · (832) 683-8168

At a glance

Safety · last 36 monthsMagnolia licensed centers, n=21

Serious findings0 critical, 20 serious, 0 minor across 44 inspections and 0 investigations (44 visits). Most recent serious: Jul 1, 2024.

Critical0 vs median 8

95% of centers have at least one

Serious20 vs median 16

95% of centers have at least one

QualitySince 2013Registered

Practical7a–6pMon–Fri · Infant to school · 12 places

Texas HHSC operation #1528248 · last checked against Texas Sep 15, 2026

Programs and services

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

Meals providedyes
Snacks providedyes
Before-school careyes
After-school careyes
Transportation to/from schoolnot listed
Drop-in careyes
Part-time careyes
Field tripsnot listed
Skill classesnot listed
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
May 13, 2025 to May 13, 20254 inspections
No findingsShowHide
- May 13, 2025 inspection
- May 13, 2025 inspection
- May 13, 2025 inspection
- May 13, 2025 inspection
2024
Aug 20, 2024 to Nov 15, 202416 inspections
No findingsShowHide
- Nov 15, 2024 inspection
- Nov 15, 2024 inspection
- Nov 15, 2024 inspection
- Nov 15, 2024 inspection
- Oct 24, 2024 inspection
- Oct 24, 2024 inspection
- Oct 24, 2024 inspection
- Oct 24, 2024 inspection
- Sep 17, 2024 inspection
- Sep 17, 2024 inspection
- Sep 17, 2024 inspection
- Sep 17, 2024 inspection
- Aug 20, 2024 inspection
- Aug 20, 2024 inspection
- Aug 20, 2024 inspection
- Aug 20, 2024 inspection
Jul 1, 2024Inspection
4 findings · serious
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address reunification with families.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Required Admission Information - Emergency Contact
  One out three children's records is missing the emergency contact's address.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.605(6).
- SeriousTexas: Medium
  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
  Corrected during the inspection. Standard 747.2321(a).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The emergency preparedness plan does not address contuinty of care.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(4).
Jul 1, 2024Inspection
4 findings · serious
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address reunification with families.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The emergency preparedness plan does not address contuinty of care.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium
  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
  Corrected during the inspection. Standard 747.2321(a).
- SeriousTexas: Medium High
  Required Admission Information - Emergency Contact
  One out three children's records is missing the emergency contact's address.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.605(6).
Jul 1, 2024Inspection
4 findings · serious
- SeriousTexas: Medium
  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
  Corrected during the inspection. Standard 747.2321(a).
- SeriousTexas: Medium High
  Required Admission Information - Emergency Contact
  One out three children's records is missing the emergency contact's address.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.605(6).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The emergency preparedness plan does not address contuinty of care.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address reunification with families.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(5).
Jul 1, 2024Inspection
4 findings · serious
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address reunification with families.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium
  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  An infant not on table food did not have feeding instructions. This was corrected during the inspection when the instructions were obtained from the parent.
  Corrected during the inspection. Standard 747.2321(a).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The emergency preparedness plan does not address contuinty of care.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Required Admission Information - Emergency Contact
  One out three children's records is missing the emergency contact's address.
  Corrected Jul 12, 2024, verified Jul 2, 2024. Technical assistance given. Standard 747.605(6).
Apr 29, 2024 to Apr 29, 20244 inspections
No findingsShowHide
- Apr 29, 2024 inspection
- Apr 29, 2024 inspection
- Apr 29, 2024 inspection
- Apr 29, 2024 inspection
Mar 22, 2024Inspection
1 finding · serious
- SeriousTexas: Medium
  Written Operational Policies - Promotion of Physical Activity
  The operational policies does not address promotion of indoor and outdoor physical activity.
  Corrected Mar 29, 2024, verified Mar 26, 2024. Standard 747.501(8).
Mar 22, 2024Inspection
1 finding · serious
- SeriousTexas: Medium
  Written Operational Policies - Promotion of Physical Activity
  The operational policies does not address promotion of indoor and outdoor physical activity.
  Corrected Mar 29, 2024, verified Mar 26, 2024. Standard 747.501(8).
Mar 22, 2024Inspection
1 finding · serious
- SeriousTexas: Medium
  Written Operational Policies - Promotion of Physical Activity
  The operational policies does not address promotion of indoor and outdoor physical activity.
  Corrected Mar 29, 2024, verified Mar 26, 2024. Standard 747.501(8).
Mar 22, 2024Inspection
1 finding · serious
- SeriousTexas: Medium
  Written Operational Policies - Promotion of Physical Activity
  The operational policies does not address promotion of indoor and outdoor physical activity.
  Corrected Mar 29, 2024, verified Mar 26, 2024. Standard 747.501(8).
Jan 26, 2024 to Feb 28, 20248 inspections
No findingsShowHide
- Feb 28, 2024 inspection
- Feb 28, 2024 inspection
- Feb 28, 2024 inspection
- Feb 28, 2024 inspection
- Jan 26, 2024 inspection
- Jan 26, 2024 inspection
- Jan 26, 2024 inspection
- Jan 26, 2024 inspection
2023
Dec 6, 2023 to Dec 6, 20234 inspections
No findingsShowHide
- Dec 6, 2023 inspection
- Dec 6, 2023 inspection
- Dec 6, 2023 inspection
- Dec 6, 2023 inspection

Show 16 older visits, not counted above

Aug 18, 2023 to Aug 18, 20234 inspections
No findingsShowHide
- Aug 18, 2023 inspection
- Aug 18, 2023 inspection
- Aug 18, 2023 inspection
- Aug 18, 2023 inspection
Aug 1, 2023Inspection
5 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The follow-up inspection completed on 08/01/23 a lock was placed on the door.
  Corrected Aug 1, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  A follow-up inspection has not been signed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(c).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
  Corrected Aug 11, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.1303(5)(A).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.901(4).
Aug 1, 2023Inspection
5 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The follow-up inspection completed on 08/01/23 a lock was placed on the door.
  Corrected Aug 1, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
  Corrected Aug 11, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(b).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  A follow-up inspection has not been signed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(c).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.901(4).
Aug 1, 2023Inspection
5 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The follow-up inspection completed on 08/01/23 a lock was placed on the door.
  Corrected Aug 1, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
  Corrected Aug 11, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  A follow-up inspection has not been signed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(c).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.901(4).
Aug 1, 2023Inspection
5 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The follow-up inspection completed on 08/01/23 a lock was placed on the door.
  Corrected Aug 1, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  A follow-up insepction was completed on 08/01/23 showed the provider need to complete 6 more of hours of training.
  Corrected Aug 11, 2023, verified Aug 18, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  Follow-up inspection showed the CPSC has not been signed as of 08/01/23.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(b).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  A follow-up inspection has not been signed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.3935(c).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  Follow-up inspection completed on 08/01/23 showed the notarized affidavit has not been completed.
  Corrected Aug 11, 2023, verified Aug 8, 2023. Standard 747.901(4).
Jul 17, 2023Assessment
23 findings · critical
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4801(1).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.635(a).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.609(a).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.901(4).
Jul 17, 2023Assessment
23 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4801(1).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(c).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(2).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.901(4).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.609(a).
Jul 17, 2023Assessment
23 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4801(1).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(b).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.609(a).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.901(4).
Jul 17, 2023Assessment
23 findings · critical
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4801(1).
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Procedures for evacuation, relocation and sheltering procedures is not addressed by the emergency preparedness plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.801(6).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.3935(b).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.609(a).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Aug 1, 2023. Standard 747.901(4).
Jun 28, 2023Inspection
24 findings · critical
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4801(1).
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(a).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(c).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  The emergency preparedness does not address evacuation, relocation and sheltering procedures.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Safety - Areas Free From Hazards
  A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
  Corrected during the inspection. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1303(5)(A).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.901(4).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.609(a).
Jun 28, 2023Inspection
24 findings · critical
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4801(1).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(c).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  The emergency preparedness does not address evacuation, relocation and sheltering procedures.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Safety - Areas Free From Hazards
  A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
  Corrected during the inspection. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(b).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.901(4).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.609(a).
Jun 28, 2023Inspection
24 findings · critical
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4801(1).
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.501(12).
- SeriousTexas: Medium High
  Safety - Areas Free From Hazards
  A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
  Corrected during the inspection. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(b).
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  The emergency preparedness does not address evacuation, relocation and sheltering procedures.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1303(5)(A).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(a).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.901(4).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.609(a).
Jun 28, 2023Inspection
24 findings · critical
- CriticalTexas: High
  Doors Leading to Pool Area Locked
  The pool is not locked.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(c).
- CriticalTexas: High
  Written Operational Policies - Emergency Preparedness Plan
  The emergency preparedness plan is not included in the operational policies.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.501(12).
- CriticalTexas: High
  Smoke Detectors Testing
  The smoke detector has not been tested monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5115.
- CriticalTexas: High
  Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
  The pool does not have self-closing or self-latching hardware. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(b).
- CriticalTexas: High
  Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
  The pool does not have a fence. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4807(a).
- CriticalTexas: High
  Safety Precautions for Swimming Pools - Lifesaving Devices
  The pool does not have 2 life saving devices.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.4801(1).
- SeriousTexas: Medium High
  Inspect Fire Extinguishers Monthly
  The fire extinguisher has not been checked monthly.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(a).
- SeriousTexas: Medium High
  Fire Drill Monthly - Exit in 3 Minutes
  No fire drills have been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
  The emergency preparedness plan does not address the evacuate and relocate with essential documentation.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(3).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Communication Procedures
  The emergency preparedness does not address how communication will made or maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(2).
- SeriousTexas: Medium High
  Sign-in and Sign-out Logs Maintained
  The sign in and out logs are not being maintained.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
  Emergency Preparedness-Continuity of Care
  The provider's emergency plan does not address continuity of care.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(4).
- SeriousTexas: Medium High
  Fire Extinguishers Serviced
  The fire extinguisher needs to be serviced. A picture was taken.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5107(b).
- SeriousTexas: Medium
  Children's Products- Annual Certification
  The product annual certification has not been completed.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(b).
- SeriousTexas: Medium High
  Emergency Preparedness- Reunification Plan
  The emergency preparedness plan does not address a reunification plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(5).
- SeriousTexas: Medium
  Records Maintained and Made Available - Pet Vaccinations
  Two cats and two dogs do not have up to date vaccinations.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.801(6).
- SeriousTexas: Medium High
  Safety - Areas Free From Hazards
  A knife was within reach of children. This was corrected during the inspection when the knife was thrown away.
  Corrected during the inspection. Technical assistance given. Standard 747.3501.
- SeriousTexas: Medium
  Written Activity Plan - Outline Daily Activities
  There is no activity plan.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.2103(a)(2).
- SeriousTexas: Medium
  Children's Products- Posting of CPSC website
  The CPSC form has not been signed and posted.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.3935(c).
- SeriousTexas: Medium High
  Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  The emergency preparedness does not address evacuation, relocation and sheltering procedures.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.5003(1).
- SeriousTexas: Medium High
  Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
  The provider does not have current pediatric first aid and pediatric CPR.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1107(5).
- SeriousTexas: Medium High
  Training Requirements for Primary Caregiver -30 Hours Annual Training
  The provider has not completed any required training.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Technical assistance given. Standard 747.1303(5)(A).
- MinorTexas: Low
  Update Admission Information - Procedure
  The provider does not have a system in place to update admission information.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.609(a).
- MinorTexas: Medium Low
  Personnel Records - Required Affidavit
  The provider does not have a notarized affidavit in her personnel file.
  Corrected Jul 24, 2023, verified Jul 24, 2023. Standard 747.901(4).

Source. This facility on the Texas HHSC search. Data reloaded nightly.

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Compare nearby

Licensed homes in zip 77354, same 36-month window.

Daycare	Ages	Places	Hours	Findings, 36 mo
Debbie S May this page	Infant–School	12	7a–6p	20 ser
Karah Gwosdz	Infant–Pre-K	3	8a–5p	No findings
Oruguitas	Infant–School	11	7a–5p	12 crit·32 ser
Spuds & Sprouts Playhouse	Toddler–School	12	6a–6p	24 ser
Stephanie Smith	Infant–School	12	6a–6p	16 ser

Debbie S Maythis page
Infant–School · 12 places20 ser
Karah Gwosdz
Infant–Pre-K · 3 placesNo findings
Oruguitas
Infant–School · 11 places12 crit·32 ser
Spuds & Sprouts Playhouse
Toddler–School · 12 places24 ser
Stephanie Smith
Infant–School · 12 places16 ser