Big Lilys Daycare

• Non-critical Menus Available to Licensing
  Inspector's note: The operation did not he a menu available for review. Risk level: Medium. Corrected by 2026-09-07.

• Non-critical Menus Available to Licensing
  Inspector's note: The operation did not he a menu available for review. Risk level: Medium. Corrected by 2026-09-07.

• Non-critical Menus Available to Licensing
  Inspector's note: The operation did not he a menu available for review. Risk level: Medium. Corrected by 2026-09-07.

No infractions recorded at this inspection.

• Non-critical Caregivers Annual Training-6 hours of required topics
  Inspector's note: 1 caregiver does not have required training. Risk level: Medium. Corrected by 2025-11-14.

• Non-critical Caregivers Annual Training-6 hours of required topics
  Inspector's note: 1 out of 3 personnel files reviewed were missing the required training topics. Risk level: Medium. Corrected by 2025-10-24.
• Non-critical Health Statement on File
  Inspector's note: 1 out of 12 children did not have a health statement on file. Risk level: Medium. Corrected by 2025-10-24.

• Non-critical Children's Records - Immunizations
  Inspector's note: 1 out of 12 children files were missing immunization records. Risk level: Medium. Corrected by 2025-09-09.
• Non-critical Health Statement on File
  Inspector's note: 1 out of 12 children did not have a health statement on file. Risk level: Medium. Corrected by 2025-09-23.
• Non-critical Caregivers Annual Training-6 hours of required topics
  Inspector's note: 1 out of 3 personnel files reviewed were missing the required training topics. Risk level: Medium. Corrected by 2025-09-23.

• Critical Written Operational Policies - Emergency Preparedness Plans
  Inspector's note: There is no emergency prepardness plan. Risk level: High. Corrected by 2024-09-13.
• Non-critical Posting Requirements-Keeping Children Safe Poster
  Inspector's note: There was no Kepping Children Safe posting. Risk level: Medium. Corrected by 2024-09-10.
• Non-critical Posting Requirements-Telephone Numbers
  Inspector's note: There was no emergency telephone numbers posting. Risk level: Medium. Corrected by 2024-09-10.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The operational policies did not include information regarding parents rights. Risk level: Medium. Corrected by 2024-09-13.
• Non-critical Posting Requirements-List of Employees
  Inspector's note: There was no list of employees posting. Risk level: Medium Low. Corrected by 2024-09-10.
• Critical Measurement of Use Zone for Slides- Six Feet High or Less
  Inspector's note: The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: There was no instructions on how parents can access the HHSC website or minimuum standards. Risk level: Medium. Corrected by 2024-09-13.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies did not include the promotion of indoor and outdoor physical activity. Risk level: Medium. Corrected by 2024-10-14.
• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges. Risk level: Medium High. Corrected by 2024-09-10.

No infractions recorded at this inspection.

• Critical Measurement of Use Zone for Swings - in Front and Rear
  Inspector's note: The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure. Risk level: Medium High. Corrected by 2023-10-25.

• Non-critical Minimum Qualifications for Assistant Caregiver - Orientation
  Inspector's note: The substitute caregiver has not received orientation training. Risk level: Medium. Corrected by 2023-10-06.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM. Risk level: Medium High. Corrected during the inspection.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Measurement of Use Zone for Swings - in Front and Rear
  Inspector's note: The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure. Risk level: Medium High. Corrected by 2023-09-27.
• Critical Electric or Battery Operated CO System-Test Monthly
  Inspector's note: The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Smoke Detectors Testing
  Inspector's note: The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection. Risk level: High. Corrected during the inspection.
• Critical Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
  Inspector's note: The swing set has trapeze bars attached to the play structure. Risk level: Medium High. Corrected by 2023-09-27.

No infractions recorded at this inspection.