Public records from Texas HHSC, shown in full.
- Complaint June 12, 2023
747.5105 - Mounting of Fire Extinguishers · Medium High
A fire extinguisher is not mounted.
State licensing record
- INSPECTION visit July 27, 2023
747.5107(a) - Inspect Fire Extinguishers Monthly · Medium High
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested.
State licensing record
- INSPECTION visit July 27, 2023
747.901 - Personnel Records · Medium
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID.
State licensing record
- INSPECTION visit May 12, 2023
747.5115 - Smoke Detectors Testing · High
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested.
State licensing record
- INSPECTION visit May 12, 2023
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented.
State licensing record
- INSPECTION visit May 12, 2023
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure · High
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access.
State licensing record
- INSPECTION visit May 12, 2023
747.5105 - Mounting of Fire Extinguishers · Medium High
The fire extinguisher is not mounted.
State licensing record
- INSPECTION visit February 15, 2023
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High
Two caregivers were present who did not have eligible background checks. They left during the inspection.
State licensing record
- INSPECTION visit January 26, 2023
747.901 - Personnel Records · Medium
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form.
State licensing record
- INSPECTION visit January 26, 2023
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster · Medium
The provider didn't have all the required postings.
State licensing record
- INSPECTION visit January 26, 2023
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High
A caregiver was present who did not have an eligible background check. She left during the inspection.
State licensing record
- INSPECTION visit January 26, 2023
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation · Medium
The operation didn't have recent documentation of completing emergency drills and safety checks.
State licensing record
- INSPECTION visit January 26, 2023
747.603(a)(4) - Children's Records - Immunizations · Medium
One child was missing immunization records.
State licensing record
- INSPECTION visit January 26, 2023
747.3935(b) - Children's Products- Annual Certification · Medium
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home.
State licensing record
- INSPECTION visit January 26, 2023
747.501(8) - Written Operational Policies - Promotion of Physical Activity · Medium
The provider was missing some of the required information in her parent handbook.
State licensing record
- INSPECTION visit January 26, 2023
747.5105 - Mounting of Fire Extinguishers · Medium High
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor.
State licensing record
- INSPECTION visit January 26, 2023
747.2102(a) - Written Activity Plan - Develop and Follow · Medium
The provider didn't have a written activity plan.
State licensing record