Nana's Home Child Care
28 serious, 12 minor findings across 12 visits in the last 36 months. Most recent serious finding: Feb 24, 2026.
9122 Grandview Park Dr, Spring, TX 77379 · (832) 756-5211
At a glance
Texas HHSC operation #1726363 · 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 subsidiesyes
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
- Feb 24, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Measurement of Use Zone for Stationary Equipment
The stationery equipment observed was less than 6ft from the gated perimeter.
Corrected Mar 3, 2026, verified Feb 24, 2026. Technical assistance given. Standard 747.4603.
- Feb 24, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Measurement of Use Zone for Stationary Equipment
The stationery equipment observed was less than 6ft from the gated perimeter.
Corrected Mar 3, 2026, verified Feb 24, 2026. Technical assistance given. Standard 747.4603.
- Feb 24, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Measurement of Use Zone for Stationary Equipment
The stationery equipment observed was less than 6ft from the gated perimeter.
Corrected Mar 3, 2026, verified Feb 24, 2026. Technical assistance given. Standard 747.4603.
- Feb 24, 2026Inspection1 finding · serious
- SeriousTexas: Medium
Measurement of Use Zone for Stationary Equipment
The stationery equipment observed was less than 6ft from the gated perimeter.
Corrected Mar 3, 2026, verified Feb 24, 2026. Technical assistance given. Standard 747.4603.
- 2025
- Mar 6, 2025Inspection7 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The childcare operation last fire drill practice was documented as January of 2025. There was no documentation for the month of February.
Corrected Mar 6, 2025, verified Mar 6, 2025. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
There were two pets observed in the home without updated pet vaccinations available for review.
Corrected Mar 20, 2025, verified Mar 20, 2025. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium High
Required Admission Information - Name and Birthdate
One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(1).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving.
Corrected Mar 21, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium
Records Maintained and Made Available - Children's Records
Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home.
Corrected Mar 14, 2025, verified Mar 11, 2025. Technical assistance given. Standard 747.801(1).
- MinorTexas: Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Two staff present during operating hours did not have notarized affidavits available for review.
Corrected Mar 13, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.1207(6).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(3).
- Mar 6, 2025Inspection7 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The childcare operation last fire drill practice was documented as January of 2025. There was no documentation for the month of February.
Corrected Mar 6, 2025, verified Mar 6, 2025. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Required Admission Information - Name and Birthdate
One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(1).
- SeriousTexas: Medium
Records Maintained and Made Available - Children's Records
Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home.
Corrected Mar 14, 2025, verified Mar 11, 2025. Technical assistance given. Standard 747.801(1).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving.
Corrected Mar 21, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
There were two pets observed in the home without updated pet vaccinations available for review.
Corrected Mar 20, 2025, verified Mar 20, 2025. Technical assistance given. Standard 747.3703(a).
- MinorTexas: Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Two staff present during operating hours did not have notarized affidavits available for review.
Corrected Mar 13, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.1207(6).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(3).
- Mar 6, 2025Inspection7 findings · serious
- SeriousTexas: Medium High
Required Admission Information - Name and Birthdate
One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(1).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
There were two pets observed in the home without updated pet vaccinations available for review.
Corrected Mar 20, 2025, verified Mar 20, 2025. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving.
Corrected Mar 21, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium
Records Maintained and Made Available - Children's Records
Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home.
Corrected Mar 14, 2025, verified Mar 11, 2025. Technical assistance given. Standard 747.801(1).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The childcare operation last fire drill practice was documented as January of 2025. There was no documentation for the month of February.
Corrected Mar 6, 2025, verified Mar 6, 2025. Technical assistance given. Standard 747.5005(1).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(3).
- MinorTexas: Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Two staff present during operating hours did not have notarized affidavits available for review.
Corrected Mar 13, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.1207(6).
- Mar 6, 2025Inspection7 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The childcare operation last fire drill practice was documented as January of 2025. There was no documentation for the month of February.
Corrected Mar 6, 2025, verified Mar 6, 2025. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium High
Animals at Center - Documentation of Vaccinations
There were two pets observed in the home without updated pet vaccinations available for review.
Corrected Mar 20, 2025, verified Mar 20, 2025. Technical assistance given. Standard 747.3703(a).
- SeriousTexas: Medium
Records Maintained and Made Available - Children's Records
Two children of the primary caregiver who were present during operating hours did not have records available upon request. Based on the information obtained the children are residents of the home.
Corrected Mar 14, 2025, verified Mar 11, 2025. Technical assistance given. Standard 747.801(1).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children records evaluated did not have an immunization record on file. One child's immunization was sent via email prior to leaving.
Corrected Mar 21, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.603(a)(4).
- SeriousTexas: Medium High
Required Admission Information - Name and Birthdate
One child's record observed did not include their date of birth on the enrollment form. Child's date of birth was updated while licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(1).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Two children records observed did not include the admission/start date of enrollment. The start/admission date for two children records were updated while Licensing staff was present.
Corrected during the inspection. Technical assistance given. Standard 747.605(3).
- MinorTexas: Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Two staff present during operating hours did not have notarized affidavits available for review.
Corrected Mar 13, 2025, verified Mar 13, 2025. Technical assistance given. Standard 747.1207(6).
- 2024
- Mar 27, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was dated 08/05/2021.
Corrected Mar 28, 2024, verified Apr 25, 2024. Technical assistance given. Standard 747.3935(b).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present.
Corrected during the inspection. Standard 747.605(3).
- Mar 27, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was dated 08/05/2021.
Corrected Mar 28, 2024, verified Apr 25, 2024. Technical assistance given. Standard 747.3935(b).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present.
Corrected during the inspection. Standard 747.605(3).
- Mar 27, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was dated 08/05/2021.
Corrected Mar 28, 2024, verified Apr 25, 2024. Technical assistance given. Standard 747.3935(b).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present.
Corrected during the inspection. Standard 747.605(3).
- Mar 27, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Children's Products- Annual Certification
The CPSC form was dated 08/05/2021.
Corrected Mar 28, 2024, verified Apr 25, 2024. Technical assistance given. Standard 747.3935(b).
- MinorTexas: Medium Low
Required Admission Information - Date of Admission
Four children records observed did not include the date of admission. Provider updated start date(s) for children files while Licensing staff was present.
Corrected during the inspection. Standard 747.605(3).
Show 28 older visits, not counted aboveHide older visits
- 2023
- May 9, 2023 to May 9, 20234 inspectionsNo findingsShow
- May 9, 2023 inspection
- May 9, 2023 inspection
- May 9, 2023 inspection
- May 9, 2023 inspection
- Apr 14, 2023Inspection2 findings · serious
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
Corrected Apr 14, 2023, verified May 9, 2023. Technical assistance given. Standard 747.2105(a).
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
Corrected Apr 14, 2023, verified May 9, 2023. Standard 747.1801.
- Apr 14, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
Corrected Apr 14, 2023, verified May 9, 2023. Standard 747.1801.
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
Corrected Apr 14, 2023, verified May 9, 2023. Technical assistance given. Standard 747.2105(a).
- Apr 14, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
Corrected Apr 14, 2023, verified May 9, 2023. Standard 747.1801.
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
Corrected Apr 14, 2023, verified May 9, 2023. Technical assistance given. Standard 747.2105(a).
- Apr 14, 2023Inspection2 findings · serious
- SeriousTexas: Medium High
Child/Caregiver Ratio - Licensed Child Care Home
A total of 12 children were observed in care, 12 months- 8 years of age with one caregiver. There were 2 infants, 12 months of age. There were 3 children,18 months of age. There was one 2-year-old in care. There were two, 3 years old. There was three, 4 years old, and one 8-year-old.
Corrected Apr 14, 2023, verified May 9, 2023. Standard 747.1801.
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Five children under the age of two was observed with screen time activities. Two children, 18 months of age were watching television from a play pen, while the other children were observing from the couch.
Corrected Apr 14, 2023, verified May 9, 2023. Technical assistance given. Standard 747.2105(a).
- Mar 30, 2023Inspection3 findings · critical
- CriticalTexas: High
AP Never exceed capacity of the home
A total of 13 children were observed, 12 months- 4 years of age.
Corrected Mar 31, 2023, verified Apr 14, 2023. Technical assistance given. Standard 747.207(10).
- SeriousTexas: Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
Corrected Jun 23, 2023, verified May 30, 2023. Technical assistance given. Standard 747.1303(4)(A).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
Corrected Apr 21, 2023, verified Apr 21, 2023. Technical assistance given. Standard 747.1309(a).
- Mar 30, 2023Inspection3 findings · critical
- CriticalTexas: High
AP Never exceed capacity of the home
A total of 13 children were observed, 12 months- 4 years of age.
Corrected Mar 31, 2023, verified Apr 14, 2023. Technical assistance given. Standard 747.207(10).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
Corrected Apr 21, 2023, verified Apr 21, 2023. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
Corrected Jun 23, 2023, verified May 30, 2023. Technical assistance given. Standard 747.1303(4)(A).
- Mar 30, 2023Inspection3 findings · critical
- CriticalTexas: High
AP Never exceed capacity of the home
A total of 13 children were observed, 12 months- 4 years of age.
Corrected Mar 31, 2023, verified Apr 14, 2023. Technical assistance given. Standard 747.207(10).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
Corrected Apr 21, 2023, verified Apr 21, 2023. Technical assistance given. Standard 747.1309(a).
- SeriousTexas: Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
Corrected Jun 23, 2023, verified May 30, 2023. Technical assistance given. Standard 747.1303(4)(A).
- Mar 30, 2023Inspection3 findings · critical
- CriticalTexas: High
AP Never exceed capacity of the home
A total of 13 children were observed, 12 months- 4 years of age.
Corrected Mar 31, 2023, verified Apr 14, 2023. Technical assistance given. Standard 747.207(10).
- SeriousTexas: Medium High
Training Requirements for Caregivers Licensed -24 hours Annual Training
A total of 3 out of the required 24 training hours were observed for one staff/caregiver.
Corrected Jun 23, 2023, verified May 30, 2023. Technical assistance given. Standard 747.1303(4)(A).
- SeriousTexas: Medium
Primary Caregiver Annual Training -30 Hours Required
A total of 18 out the required 30 annual training hours were observed. Topics that were not observed include: food allergies, guidance and discipline, emergency preparedness, and hazardous materials.
Corrected Apr 21, 2023, verified Apr 21, 2023. Technical assistance given. Standard 747.1309(a).
- 2022
- Sep 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 745.651(2)(B).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
Corrected Sep 30, 2022, verified Sep 27, 2022. Technical assistance given. Standard 747.5005(1).
- Sep 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
Corrected Sep 30, 2022, verified Sep 27, 2022. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 745.651(2)(B).
- Sep 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
Corrected Sep 30, 2022, verified Sep 27, 2022. Technical assistance given. Standard 747.5005(1).
- SeriousTexas: Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 745.651(2)(B).
- Sep 27, 2022Inspection2 findings · serious
- SeriousTexas: Medium
Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The Licensed childcare home has been operating for 12 months. The primary caregiver has not validated the background check list. There is no current date for the background/employment validation.
Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 745.651(2)(B).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation had no documentation of their fire drill since 2021. The operation had no documentation related to their emergency practices.
Corrected Sep 30, 2022, verified Sep 27, 2022. Technical assistance given. Standard 747.5005(1).
- Feb 15, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Health Statement on File
One out of four children's records evaluated did not have a health statement on file.
Corrected Feb 22, 2022, verified Feb 23, 2022. Standard 747.611(b).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
Corrected Feb 22, 2022, verified Feb 22, 2022. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
Corrected Feb 22, 2022, verified Feb 23, 2022. Technical assistance given. Standard 747.603(a)(2).
- SeriousTexas: Medium High
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
Corrected Mar 1, 2022, verified Mar 3, 2022. Technical assistance given. Standard 747.1107(7).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver does not have current First Aid/CPR certification.
Corrected Mar 22, 2022, verified Mar 21, 2022. Technical assistance given. Standard 747.1313(a).
- Feb 15, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver does not have current First Aid/CPR certification.
Corrected Mar 22, 2022, verified Mar 21, 2022. Technical assistance given. Standard 747.1313(a).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
Corrected Feb 22, 2022, verified Feb 22, 2022. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Health Statement on File
One out of four children's records evaluated did not have a health statement on file.
Corrected Feb 22, 2022, verified Feb 23, 2022. Standard 747.611(b).
- SeriousTexas: Medium
Children's Records - Admission Information
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
Corrected Feb 22, 2022, verified Feb 23, 2022. Technical assistance given. Standard 747.603(a)(2).
- SeriousTexas: Medium High
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
Corrected Mar 1, 2022, verified Mar 3, 2022. Technical assistance given. Standard 747.1107(7).
- Feb 15, 2022Inspection6 findings · serious
- SeriousTexas: Medium High
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
Corrected Mar 1, 2022, verified Mar 3, 2022. Technical assistance given. Standard 747.1107(7).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
Corrected Feb 22, 2022, verified Feb 23, 2022. Technical assistance given. Standard 747.603(a)(2).
- SeriousTexas: Medium
Health Statement on File
One out of four children's records evaluated did not have a health statement on file.
Corrected Feb 22, 2022, verified Feb 23, 2022. Standard 747.611(b).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
Corrected Feb 22, 2022, verified Feb 22, 2022. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver does not have current First Aid/CPR certification.
Corrected Mar 22, 2022, verified Mar 21, 2022. Technical assistance given. Standard 747.1313(a).
- Feb 15, 2022Inspection6 findings · serious
- SeriousTexas: Medium
Health Statement on File
One out of four children's records evaluated did not have a health statement on file.
Corrected Feb 22, 2022, verified Feb 23, 2022. Standard 747.611(b).
- SeriousTexas: Medium High
Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have documentation of training in the required topics of Child Maltreatment and Preventing the Spread of Communicable Diseases.
Corrected Mar 1, 2022, verified Mar 3, 2022. Technical assistance given. Standard 747.1107(7).
- SeriousTexas: Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver does not have current First Aid/CPR certification.
Corrected Mar 22, 2022, verified Mar 21, 2022. Technical assistance given. Standard 747.1313(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Logs Maintained
The operation did not have any sign-in and sign-out logs for the children. Note- This was corrected during the inspection when the primary caregiver created a sign-in/sign-out log and signed the children in.
Corrected during the inspection. Standard 747.635(a).
- SeriousTexas: Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A five-month-old infant who is not yet on table food did not have written feeding instructions on file.
Corrected Feb 22, 2022, verified Feb 22, 2022. Technical assistance given. Standard 747.2321(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Three out of four children's records evaluated did not have an address listed for their emergency contact. One out of four children's records evaluated did not have emergency medical authorization or documentation showing that the operational policies were received by the parents.
Corrected Feb 22, 2022, verified Feb 23, 2022. Technical assistance given. Standard 747.603(a)(2).
- Jan 12, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
Corrected during the inspection. Standard 747.801(7).
- Jan 12, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
Corrected during the inspection. Standard 747.801(7).
- Jan 12, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
Corrected during the inspection. Standard 747.801(7).
- Jan 12, 2022Inspection1 finding · serious
- SeriousTexas: Medium
Records Maintained and Made Available - Safety Drills Documentation
The operation has not been documenting their safety drills and carbon monoxide and smoke detector testing. Note- This was corrected during the inspection when the primary caregiver documented the safety drills and testing.
Corrected during the inspection. Standard 747.801(7).
- 2021
- Nov 17, 2021 to Nov 17, 20214 inspectionsNo findingsShow
- Nov 17, 2021 inspection
- Nov 17, 2021 inspection
- Nov 17, 2021 inspection
- Nov 17, 2021 inspection
Source. This facility on the Texas HHSC search. Data reloaded nightly.
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