M.l.j. Daycare
8 critical, 64 serious findings across 20 visits in the last 36 months. Most recent critical finding: Nov 1, 2024.
7619 Creekfield Dr, Spring, TX 77379 · (832) 946-8702
At a glance
Texas HHSC operation #1676216 · 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 carenot listed
- Transportation to/from schoolnot listed
- Drop-in carenot listed
- Part-time carenot listed
- 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.
- 2026
- Mar 13, 2026Inspection4 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(6).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium
Children's Records - Health Statement
Five children files did not include a health statement.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium
Children's Records - Immunizations
One child's file did not have an immunization record available for review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(4).
- Mar 13, 2026Inspection4 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(6).
- SeriousTexas: Medium
Children's Records - Health Statement
Five children files did not include a health statement.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium
Children's Records - Immunizations
One child's file did not have an immunization record available for review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(4).
- Mar 13, 2026Inspection4 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(6).
- SeriousTexas: Medium
Children's Records - Health Statement
Five children files did not include a health statement.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(3).
- SeriousTexas: Medium
Children's Records - Immunizations
One child's file did not have an immunization record available for review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(3).
- Mar 13, 2026Inspection4 findings · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(3).
- SeriousTexas: Medium
Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.801(6).
- SeriousTexas: Medium
Children's Records - Immunizations
One child's file did not have an immunization record available for review.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium
Children's Records - Health Statement
Five children files did not include a health statement.
Corrected Mar 27, 2026, verified Mar 26, 2026. Technical assistance given. Standard 747.603(a)(3).
- 2025
- Jul 24, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
Corrected Jul 31, 2025, verified Aug 28, 2025. Standard 747.501(9).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
Corrected Jul 31, 2025, verified Aug 21, 2025. Standard 747.501(8).
- Jul 24, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
Corrected Jul 31, 2025, verified Aug 28, 2025. Standard 747.501(9).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
Corrected Jul 31, 2025, verified Aug 21, 2025. Standard 747.501(8).
- Jul 24, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
Corrected Jul 31, 2025, verified Aug 28, 2025. Standard 747.501(9).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
Corrected Jul 31, 2025, verified Aug 21, 2025. Standard 747.501(8).
- Jul 24, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
Corrected Jul 31, 2025, verified Aug 28, 2025. Standard 747.501(9).
- SeriousTexas: Medium
Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
Corrected Jul 31, 2025, verified Aug 21, 2025. Standard 747.501(8).
- 2024
- Nov 20, 2024 to Nov 20, 20244 inspectionsNo findingsShow
- Nov 20, 2024 inspection
- Nov 20, 2024 inspection
- Nov 20, 2024 inspection
- Nov 20, 2024 inspection
- Nov 1, 2024Inspection12 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
Corrected Nov 1, 2024, verified Nov 5, 2024. Technical assistance given. Standard 745.621(a)(7).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
Corrected Dec 1, 2024, verified Nov 10, 2024. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.2105(c)(4).
- SeriousTexas: Medium High
Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2303(3).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
Corrected Nov 4, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.209(2).
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.1801.
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
Corrected Nov 15, 2024, verified Nov 20, 2024. Standard 747.613(b).
- SeriousTexas: Medium
Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
Corrected Nov 8, 2024, verified Nov 6, 2024. Standard 747.603(a)(4).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
Corrected Nov 9, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
Corrected Nov 8, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.3303(a)(1).
- Nov 1, 2024Inspection12 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
Corrected Nov 1, 2024, verified Nov 5, 2024. Technical assistance given. Standard 745.621(a)(7).
- SeriousTexas: Medium
Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
Corrected Nov 8, 2024, verified Nov 6, 2024. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.1801.
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
Corrected Nov 8, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.2105(c)(4).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
Corrected Nov 4, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2303(3).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
Corrected Nov 15, 2024, verified Nov 20, 2024. Standard 747.613(b).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
Corrected Dec 1, 2024, verified Nov 10, 2024. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
Corrected Nov 9, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.209(2).
- Nov 1, 2024Inspection12 findings · critical
- CriticalTexas: High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
Corrected Nov 1, 2024, verified Nov 5, 2024. Technical assistance given. Standard 745.621(a)(7).
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2315(b).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
Corrected Dec 1, 2024, verified Nov 10, 2024. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
Corrected Nov 4, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium
Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
Corrected Nov 8, 2024, verified Nov 6, 2024. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.1801.
- SeriousTexas: Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.209(2).
- SeriousTexas: Medium High
Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2303(3).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
Corrected Nov 8, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
Corrected Nov 15, 2024, verified Nov 20, 2024. Standard 747.613(b).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
Corrected Nov 9, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.2105(c)(4).
- Nov 1, 2024Inspection12 findings · critical
- CriticalTexas: High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2315(b).
- CriticalTexas: High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
Corrected Nov 1, 2024, verified Nov 5, 2024. Technical assistance given. Standard 745.621(a)(7).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
Corrected Nov 15, 2024, verified Nov 20, 2024. Standard 747.613(b).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.2105(c)(4).
- SeriousTexas: Medium
Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
Corrected Nov 8, 2024, verified Nov 6, 2024. Standard 747.603(a)(4).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
Corrected Nov 9, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
Corrected Nov 4, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.635(a).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
Corrected Nov 8, 2024, verified Nov 6, 2024. Technical assistance given. Standard 747.3303(a)(1).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
Corrected Dec 1, 2024, verified Nov 10, 2024. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
Corrected Nov 1, 2024, verified Nov 1, 2024. Technical assistance given. Standard 747.209(2).
- SeriousTexas: Medium High
Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
Corrected Nov 4, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.2303(3).
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
Corrected Nov 1, 2024, verified Nov 20, 2024. Technical assistance given. Standard 747.1801.
- 2023
- Nov 30, 2023 to Nov 30, 20234 inspectionsNo findingsShow
- Nov 30, 2023 inspection
- Nov 30, 2023 inspection
- Nov 30, 2023 inspection
- Nov 30, 2023 inspection
Show 8 older visits, not counted aboveHide older visits
- 2022
- Dec 1, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.1313(b).
- MinorTexas: Low
Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.611(a).
- Dec 1, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.1313(b).
- MinorTexas: Low
Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.611(a).
- Dec 1, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.1313(b).
- MinorTexas: Low
Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.611(a).
- Dec 1, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.1313(b).
- MinorTexas: Low
Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
Corrected Dec 15, 2022, verified Dec 14, 2022. Technical assistance given. Standard 747.611(a).
- 2021
- Dec 1, 2021Inspection12 findings · serious
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Dec 15, 2021, verified Dec 14, 2021. Technical assistance given. Standard 747.207(1).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Corrected during the inspection. Standard 747.801(7).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Corrected during the inspection. Standard 747.3935(b).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
Corrected Dec 15, 2021, verified Dec 7, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Corrected during the inspection. Standard 747.3803(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
Corrected Dec 8, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Corrected during the inspection. Technical assistance given. Standard 747.2105(c)(4).
- MinorTexas: Low
Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
Corrected Dec 15, 2021, verified Dec 14, 2021. Standard 747.611(a).
- Dec 1, 2021Inspection12 findings · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Corrected during the inspection. Technical assistance given. Standard 747.2105(c)(4).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
Corrected Dec 15, 2021, verified Dec 7, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Corrected during the inspection. Standard 747.801(7).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Corrected during the inspection. Standard 747.3803(a).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Corrected during the inspection. Standard 747.3935(b).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Dec 15, 2021, verified Dec 14, 2021. Technical assistance given. Standard 747.207(1).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
Corrected Dec 8, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.2102(a).
- MinorTexas: Low
Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
Corrected Dec 15, 2021, verified Dec 14, 2021. Standard 747.611(a).
- Dec 1, 2021Inspection12 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Corrected during the inspection. Standard 747.801(7).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
Corrected Dec 8, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Corrected during the inspection. Standard 747.3803(a).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Corrected during the inspection. Standard 747.3935(b).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
Corrected Dec 15, 2021, verified Dec 7, 2021. Standard 747.3703(a).
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Dec 15, 2021, verified Dec 14, 2021. Technical assistance given. Standard 747.207(1).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Corrected during the inspection. Technical assistance given. Standard 747.2105(c)(4).
- MinorTexas: Low
Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
Corrected Dec 15, 2021, verified Dec 14, 2021. Standard 747.611(a).
- Dec 1, 2021Inspection12 findings · serious
- SeriousTexas: Medium
Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.613(b).
- SeriousTexas: Medium
First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Corrected during the inspection. Standard 747.3803(a).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
Corrected Dec 15, 2021, verified Dec 7, 2021. Standard 747.3703(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Corrected during the inspection. Standard 747.801(7).
- SeriousTexas: Medium
Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
Corrected Dec 8, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.2102(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Corrected during the inspection. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Corrected during the inspection. Technical assistance given. Standard 747.2105(c)(4).
- SeriousTexas: Medium
Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
Corrected Dec 15, 2021, verified Dec 7, 2021. Technical assistance given. Standard 747.3703(b).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Corrected during the inspection. Standard 747.3935(b).
- SeriousTexas: Medium High
Policies Comply with Rules
The operational policies were not available for review.
Corrected Dec 15, 2021, verified Dec 14, 2021. Technical assistance given. Standard 747.207(1).
- MinorTexas: Low
Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
Corrected Dec 15, 2021, verified Dec 14, 2021. Standard 747.611(a).
Source. This facility on the Texas HHSC search. Data reloaded nightly.
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