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Serious findings on record
1 serious finding across 3 visits. Most recent serious finding: Oct 24, 2024. Latest visit Oct 1, 2026, no findings.
The most serious visit in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
“There was not documentation of the annual written CPSC certification.”Texas HHSC inspector, Oct 24, 2024 report. Quoted verbatim.
Everything above is quoted or counted from Texas HHSC records; nothing is generated. This is not a safety rating.
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Add these to your visit notes →Nov 6, 2023–Nov 6, 2026 · 36 months
No findings recorded
Source checked Nov 5, 2026 · Inspection history is not a safety rating.
Newest first, grouped by year. Expand a visit to read the findings.
No findings recorded
Not included in the 36-month briefing.
15 findings
A child under the age of 2 was watching a televison program.
State records correction during the inspection; no separate verification date is shown.
Standard 747.2105(a) · Screen Time Activities - Not Used for Under Two
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for
State verification recorded Dec 7, 2023.
Standard 747.5003(1) · Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The immunization records for two children was not available for review.
State verification recorded Dec 7, 2023.
Standard 747.613(c) · Immunization Record Upon Admission
Notarized affidavits were not in the two personnel files evalauted.
State verification recorded Nov 30, 2023.
Standard 747.901(4) · Personnel Records - Required Affidavit
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records
State verification recorded Dec 6, 2023.
Standard 747.5003(3) · Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
There were uncovered outlets in the are used by children. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501(1) · Safety - Electrical Outlets Covered
Parents have not been notified in writing the operation does not have current liability insurance.
State verification recorded Dec 6, 2023.
Standard 747.213(b) · AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year.
State verification recorded Feb 4, 2024.
Standard 747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation
State verification recorded Dec 6, 2023.
Standard 747.5003(2) · Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
State verification recorded Dec 6, 2023.
Standard 747.5003(5) · Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be cared for during the emergency.
State verification recorded Dec 6, 2023.
Standard 747.5003(4) · Emergency Preparedness-Continuity of Care
Of the three children's records evaluated, one was behind with required immunizations.
State verification recorded Dec 7, 2023.
Standard 747.613(a) · Required Immunizations
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year.
State verification recorded Feb 4, 2024.
Standard 747.1305(a) · Caregivers Annual Training-counted in ratio more than 10 times in a training year
The operational polices does not inform parents of the requirement for outdoor play and physical activity.
State verification recorded Dec 7, 2023.
Standard 747.501(8) · Written Operational Policies - Promotion of Physical Activity
Photo identification was not in the two personnel records evaluated. This was corrected at inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 747.901(7) · Personnel Records- Photo Identification
4 findings
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door.
State records correction during the inspection; no separate verification date is shown.
Standard 747.3501 · Safety - Areas Free From Hazards
The fire extenguisher needle pointed to "empty."
State verification recorded Nov 9, 2022.
Standard 747.5107(b) · Fire Extinguishers Serviced
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test.
State verification recorded Nov 10, 2022.
Standard 747.801(1) · Records Maintained and Made Available - Children's Records
Vaccinations for the providers dog expired in May of 2022.
State verification recorded Nov 9, 2022.
Standard 747.3703(a) · Animals at Center - Documentation of Vaccinations
No findings recorded
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