Public records from Texas HHSC, shown in full.
- INSPECTION visit July 10, 2024
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible · Medium High
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care.
State licensing record
- INSPECTION visit January 8, 2024
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year · Medium High
The operation only had three severe weather drills documented for the last year.
State licensing record
- INSPECTION visit January 8, 2024
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required · Medium
The provider only had 14 hours of annual training hours completed.
State licensing record
- INSPECTION visit January 8, 2024
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current · Medium
One child did not have current immunizations.
State licensing record
- INSPECTION visit January 8, 2024
747.501(3) - Written Operational Policies - Medication · Medium
The provider did not have a section that included a statement that medication is not dispensed in their operational policies.
State licensing record
- INSPECTION visit January 8, 2024
747.5115 - Smoke Detectors Testing · High
The provider did not conduct a monthly test of the Smoke Detector in December 2023.
State licensing record
- INSPECTION visit January 8, 2024
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly · Medium High
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023.
State licensing record
- INSPECTION visit January 8, 2024
747.5005(3) - Lock-down drill 4 times in a calendar year · Medium High
The operation did not have any lock-down drills documented.
State licensing record
- INSPECTION visit January 8, 2024
747.5107(a) - Inspect Fire Extinguishers Monthly · Medium High
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023.
State licensing record
- INSPECTION visit January 8, 2024
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing · Medium
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies.
State licensing record
- INSPECTION visit July 18, 2023
747.3501(9) - Safety - Bodies of Water Inaccessible to Children · High
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container.
State licensing record
- INSPECTION visit August 26, 2022
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides · Medium High
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed.
State licensing record
- INSPECTION visit August 26, 2022
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal · Medium High
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher.
State licensing record
- INSPECTION visit August 26, 2022
747.905(2) - Personnel Records for Household Members - Orientation · Medium Low
The provider did not have documentation of her husband doing household member orientation.
State licensing record
- INSPECTION visit August 26, 2022
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline · Medium
The parent handbook was missing some of the required sections.
State licensing record