Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider's dog was last vaccinated 11/22/22. |
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| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider is missing 3 hours of management training an instructor-lead training. This is a re-cite. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
A signed medical authorization form was not available for Over The Counter medication kept at the operation for a child in care. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
Over The Counter Medication for a child in care expired 8/23. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a completed orientation on file. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection. |
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| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A record of monthly fire drills conduct was not available for inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider's First Aid and CPR certificate expired 11/17/2024. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement for the family dog was not on file during the inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 child files were missing updated vaccination records. NOTE: One child's updated immunization record was delivered during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of five child files evaulated did not have an admission form on file. The child began attending in October 2025. Another child in attendance did not have an enrollment file including admission form, medical and transportation authorizations, immunizations or health statement. |
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| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain information on how non-mobile children will be evacuated during an emergency. |
— |
| 3 | — |
747.611(b) - Health Statement on File
4 out of 6 child files evaluated did not have a health statement on file. Children had been in attendance for over 12 mos. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child enrolled on 1/5/26 and 4 mos of age did not have a shot record on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child files evaluated during the monitoring inspection on 1/23/2025 has not been obtained. |
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| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had completed 0 out of 30 annual training hours for the evaluation period 2/14/24-1/14/25. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 7 mos old in care did not have a written feeding plan on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had completed 0 out of 30 annual training hours for the evaluation period 2/14/24-1/14/25. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
A signed medical authorization form was not available for Over The Counter medication kept at the operation for a child in care. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child files evaluated during the monitoring inspection on 1/23/2025 has not been obtained. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement for the family dog was not on file during the inspection. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
Over The Counter Medication for a child in care expired 8/23. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A record of monthly fire drills conduct was not available for inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of five child files evaulated did not have an admission form on file. The child began attending in October 2025. Another child in attendance did not have an enrollment file including admission form, medical and transportation authorizations, immunizations or health statement. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a completed orientation on file. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider is missing 3 hours of management training an instructor-lead training. This is a re-cite. |
— |
| 3 | — |
747.611(b) - Health Statement on File
4 out of 6 child files evaluated did not have a health statement on file. Children had been in attendance for over 12 mos. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child enrolled on 1/5/26 and 4 mos of age did not have a shot record on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 child files were missing updated vaccination records. NOTE: One child's updated immunization record was delivered during the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 7 mos old in care did not have a written feeding plan on file. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain information on how non-mobile children will be evacuated during an emergency. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider's First Aid and CPR certificate expired 11/17/2024. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider's dog was last vaccinated 11/22/22. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider's dog was last vaccinated 11/22/22. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child enrolled on 1/5/26 and 4 mos of age did not have a shot record on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had completed 0 out of 30 annual training hours for the evaluation period 2/14/24-1/14/25. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain information on how non-mobile children will be evacuated during an emergency. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider is missing 3 hours of management training an instructor-lead training. This is a re-cite. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 7 mos old in care did not have a written feeding plan on file. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
A signed medical authorization form was not available for Over The Counter medication kept at the operation for a child in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A record of monthly fire drills conduct was not available for inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider's First Aid and CPR certificate expired 11/17/2024. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of five child files evaulated did not have an admission form on file. The child began attending in October 2025. Another child in attendance did not have an enrollment file including admission form, medical and transportation authorizations, immunizations or health statement. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 child files were missing updated vaccination records. NOTE: One child's updated immunization record was delivered during the inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement for the family dog was not on file during the inspection. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
Over The Counter Medication for a child in care expired 8/23. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child files evaluated during the monitoring inspection on 1/23/2025 has not been obtained. |
— |
| 3 | — |
747.611(b) - Health Statement on File
4 out of 6 child files evaluated did not have a health statement on file. Children had been in attendance for over 12 mos. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a completed orientation on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 7 mos old in care did not have a written feeding plan on file. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
A signed medical authorization form was not available for Over The Counter medication kept at the operation for a child in care. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement for the family dog was not on file during the inspection. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
Over The Counter Medication for a child in care expired 8/23. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider is missing 3 hours of management training an instructor-lead training. This is a re-cite. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of five child files evaulated did not have an admission form on file. The child began attending in October 2025. Another child in attendance did not have an enrollment file including admission form, medical and transportation authorizations, immunizations or health statement. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider's dog was last vaccinated 11/22/22. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain information on how non-mobile children will be evacuated during an emergency. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A record of monthly fire drills conduct was not available for inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a completed orientation on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child enrolled on 1/5/26 and 4 mos of age did not have a shot record on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 child files were missing updated vaccination records. NOTE: One child's updated immunization record was delivered during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had completed 0 out of 30 annual training hours for the evaluation period 2/14/24-1/14/25. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child files evaluated during the monitoring inspection on 1/23/2025 has not been obtained. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
4 out of 6 child files evaluated did not have a health statement on file. Children had been in attendance for over 12 mos. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider's First Aid and CPR certificate expired 11/17/2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider's First Aid and CPR certificate expired 11/17/2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A record of monthly fire drills conduct was not available for inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four child files evaluated during the monitoring inspection on 1/23/2025 has not been obtained. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance policy provided with the provider's application had been inactivated due to not being scheduled for auto pay. A current liability insurance policy had been renewed but was not available for review during the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a completed orientation on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child enrolled on 1/5/26 and 4 mos of age did not have a shot record on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider is missing 3 hours of management training an instructor-lead training. This is a re-cite. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider's dog was last vaccinated 11/22/22. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 7 mos old in care did not have a written feeding plan on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider completed 27 out of 30 annual training hours. Provider was missing 3 hours of management training and was missing instructor-lead training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a record of attendance for the children in care. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
Over The Counter Medication for a child in care expired 8/23. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three out of six child files evaluated did not have current vaccination records. NOTE: One child's parent was able to email a current copy of their child's immunization records during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain information regarding how the provider will ensure the continuity of care of the children while at the relocation site. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had completed 0 out of 30 annual training hours for the evaluation period 2/14/24-1/14/25. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.