Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
Child in care had a cell phone and was using it to watch cartoons. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have liability insurance and has not notified parents. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The current lunch menu for July 2025 was not available for review. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
The providers training records were not avaliable for review during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider stated the updated operational policies are not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe the children attendance record available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills were not documented monthly and last one documented was March 2025. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation is not consistently keeping sign in/out logs. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
The operation has a volunteer caregiver who did not have the required annual trainings available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were available for review but did not have the required information. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Children were not observed with electronics, but were not engaging in full activities designed for each child's needs. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A fire extinguisher. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children did not have required napping equipment available for naptime. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Provider has not submitted form 2962 or lack of liability insurance through provider portal. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
There was one child present at the operation who record was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children's records evaluated did not have health statement information on file. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe the children attendance record available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider stated the updated operational policies are not available for review. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
The providers training records were not avaliable for review during inspection. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The current lunch menu for July 2025 was not available for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
There was one child present at the operation who record was not available for review. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Children were not observed with electronics, but were not engaging in full activities designed for each child's needs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills were not documented monthly and last one documented was March 2025. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were available for review but did not have the required information. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off. |
Yes |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
The operation has a volunteer caregiver who did not have the required annual trainings available for review. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A fire extinguisher. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have liability insurance and has not notified parents. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Provider has not submitted form 2962 or lack of liability insurance through provider portal. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children's records evaluated did not have health statement information on file. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
Child in care had a cell phone and was using it to watch cartoons. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children did not have required napping equipment available for naptime. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation is not consistently keeping sign in/out logs. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The current lunch menu for July 2025 was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Provider has not submitted form 2962 or lack of liability insurance through provider portal. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
I observed children with personal iPhones and an iPad during the inspection.Inspector explained to the caregiver that the children should have an activity that does not consistently involve electronics. Caregiver collected the devices. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider stated the updated operational policies are not available for review. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have liability insurance and has not notified parents. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
There was one child present at the operation who record was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children's records evaluated did not have health statement information on file. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Children were not observed with electronics, but were not engaging in full activities designed for each child's needs. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
The providers training records were not avaliable for review during inspection. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A fire extinguisher. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
Child in care had a cell phone and was using it to watch cartoons. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation is not consistently keeping sign in/out logs. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were available for review but did not have the required information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the inspection, children were observed running around, climbing the table and chairs, climbing the sink in the bathroom, hitting each other while the primary caregiver did not have visual awareness of the children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe the children attendance record available for review. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children did not have required napping equipment available for naptime. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
The operation has a volunteer caregiver who did not have the required annual trainings available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills were not documented monthly and last one documented was March 2025. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child under two watching television upon arrival for unannounced monitoring inspection. THis was corrected when Inspector asked how old the child was. The caregiver stated one and turned the television off. |
Yes |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two children did not have required napping equipment available for naptime. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
The providers training records were not avaliable for review during inspection. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
There was one child present at the operation who record was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were available for review but did not have the required information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider stated the updated operational policies are not available for review. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
I observed a high chair being used without safety straps and it is designed to have the straps.Inspector informed caregiver the children can not use high chairs with out the safety straps if the high chair comes with the straps. Caregiver removed the child from the highchair. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe the children attendance record available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
There is no documentation in the emergency prepardness plan that states how children will be evacuated under the age of 24 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed children under two watching television upon arrival for unannounced monitoring inspection. Inspector informed the caregiver that children under two do not have screen time. Caregiver turned the television off. |
Yes |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
Child in care had a cell phone and was using it to watch cartoons. |
Yes |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have liability insurance and has not notified parents. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation is not consistently keeping sign in/out logs. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children's file were reviewed and four of them did not have Health Statement from a health care provider available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There is no documentation that CPR/First aid was completed by Ms. Daphne Herbert. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation has a 2A fire extinguisher. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children's records evaluated did not have health statement information on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admissions forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills were not documented monthly and last one documented was March 2025. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
Children were not observed with electronics, but were not engaging in full activities designed for each child's needs. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Provider has not submitted form 2962 or lack of liability insurance through provider portal. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was sitting on the top of a cabinet. It was not mounted as required. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.