Kimmeyon R Wallace

• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The permit holder did not have the current annual training documentation for review, the last training certificates was observed completed in August 2025. Risk level: Medium High. Corrected by 2026-09-30.
• Non-critical Children's Records - Admission Information
  Inspector's note: 19 children files were not available for review upon request, The children were confirmed enrolled at this child care home, Risk level: Medium. Corrected by 2026-09-30.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: There was no personnel and training documentation available for review for two assistant caregivers who were working at this child care home. Risk level: Medium. Corrected by 2026-09-30.
• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The permit holder did not have the current CPR/FA certification, the most recent one expired in May 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Broken fence pieces were observe missing in the backyard of the child care home. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The attendance record for the month of August was not available for review during the inspection, Risk level: Medium High. Corrected by 2026-09-30.

• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The permit holder did not have the current CPR/FA certification, the most recent one expired in May 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: There was no personnel and training documentation available for review for two assistant caregivers who were working at this child care home. Risk level: Medium. Corrected by 2026-09-30.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Broken fence pieces were observe missing in the backyard of the child care home. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The permit holder did not have the current annual training documentation for review, the last training certificates was observed completed in August 2025. Risk level: Medium High. Corrected by 2026-09-30.
• Non-critical Children's Records - Admission Information
  Inspector's note: 19 children files were not available for review upon request, The children were confirmed enrolled at this child care home, Risk level: Medium. Corrected by 2026-09-30.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The attendance record for the month of August was not available for review during the inspection, Risk level: Medium High. Corrected by 2026-09-30.

• Critical Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  Inspector's note: The permit holder did not have the current CPR/FA certification, the most recent one expired in May 2026. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The attendance record for the month of August was not available for review during the inspection, Risk level: Medium High. Corrected by 2026-09-30.
• Non-critical Children's Records - Admission Information
  Inspector's note: 19 children files were not available for review upon request, The children were confirmed enrolled at this child care home, Risk level: Medium. Corrected by 2026-09-30.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: There was no personnel and training documentation available for review for two assistant caregivers who were working at this child care home. Risk level: Medium. Corrected by 2026-09-30.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Broken fence pieces were observe missing in the backyard of the child care home. Risk level: Medium High. Corrected by 2026-09-30.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The permit holder did not have the current annual training documentation for review, the last training certificates was observed completed in August 2025. Risk level: Medium High. Corrected by 2026-09-30.

No infractions recorded at this inspection.

• Non-critical Notification of Additional Services Offered
  Inspector's note: Based on the information obtained from the investigation, it was confirmed that the operation provided care for children outside of the reported operating hours to Child Care Regulation. Risk level: Medium. Corrected by 2026-10-02.
• Non-critical Notification of Change in Hours, Days, Months of Operation
  Inspector's note: Based on the information obtained from the investigation, it was determined that the operation failed to notify Child Care Regulation about changes to the days and hours of operation. Risk level: Medium. Corrected by 2026-10-02.

• Non-critical Health Statement on File
  Inspector's note: One child did not have the health statement on file for review during the inspeciton. Risk level: Medium. Corrected by 2025-10-14.
• Critical Adequate Lighting During Naptime
  Inspector's note: The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The Parents Right section was observed missing from the Operational policies during the inspection. Risk level: Medium. Corrected by 2025-09-25.
• Non-critical Sign-in/out Logs Storage
  Inspector's note: The attendance records for children were request to review and were not available during the inspection. Risk level: Medium Low. Corrected by 2025-09-25.

• Critical Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
  Inspector's note: This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation. Risk level: High. Corrected by 2024-12-03.
• Critical Renewal background checks submitted - When you become aware that subject has had a change in state of residence
  Inspector's note: This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted. Risk level: High. Corrected by 2024-11-19.
• Non-critical Children's Records - Immunizations
  Inspector's note: This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. Risk level: Medium. Corrected by 2024-11-19.
• Non-critical Children's Records - Health Statement
  Inspector's note: This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection. Risk level: Medium. Corrected by 2024-11-19.

• Non-critical Children's Records - Immunizations
  Inspector's note: Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. Risk level: Medium. Corrected by 2024-10-31.
• Non-critical Children's Records - Health Statement
  Inspector's note: Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely. Risk level: Medium. Corrected by 2024-10-31.
• Critical Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
  Inspector's note: The controlling person for the permit holder's spouse was not resubmitted for the operation. Risk level: High. Corrected by 2024-12-03.
• Critical Renewal background checks submitted - When you become aware that subject has had a change in state of residence
  Inspector's note: The background check for the permit holder's spouse was not resubmitted. Risk level: High. Corrected by 2024-10-31.

• Non-critical Children's Records - Health Statement
  Inspector's note: Four children in care did not have the health statement to review during the inspection. Risk level: Medium. Corrected by 2024-09-25.
• Critical Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
  Inspector's note: The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection. Risk level: High. Corrected by 2024-12-03.
• Non-critical Children's Records - Immunizations
  Inspector's note: Three children files were reviewed and did not have the shot record documentation for review during the inspection. Risk level: Medium. Corrected by 2024-09-25.
• Non-critical Screen Time Activities - Not Exceed One Hour Daily
  Inspector's note: Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV. Risk level: Medium. Corrected during the inspection.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed. Risk level: Medium High. Corrected by 2024-09-18.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The background check for the permit holder's spouse was not resubmitted at the time of the inspection. Risk level: High. Corrected by 2024-09-06.

No infractions recorded at this inspection.

• Critical Training Requirements for Caregivers - 15 hours Annual Training
  Inspector's note: No annual training documentation available for review for the substitute caregiver present at the operation. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical Personnel Records
  Inspector's note: No personnel documentation available for review for the substitute caregiver present at the operation. Risk level: Medium. Corrected by 2024-05-31.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal. Risk level: Medium. Corrected during the inspection.
• Critical Required Immunizations
  Inspector's note: Six children files were reviewed and were observed did not have the updated immunization records for review. Risk level: High. Corrected by 2024-05-31.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary care giver did not have current annual training documentation for review during the inspection. Risk level: Medium High. Corrected by 2024-05-31.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter. Risk level: High. Corrected by 2024-05-04.
• Critical Permit holder responsibilities - Registered Homes
  Inspector's note: The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards. Risk level: Medium High. Corrected by 2024-05-31.
• Non-critical First Aid Kit Incomplete - Tweezers
  Inspector's note: The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records - Health Statement
  Inspector's note: Six children file were reviewed and missing the required health statement from the child's physician. Risk level: Medium. Corrected by 2024-05-31.
• Critical Mounting of Fire Extinguishers
  Inspector's note: The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: It was confirmed monthly fire drill has not been conducted since March 2024. Risk level: Medium High. Corrected by 2024-05-31.
• Critical Adequate Lighting During Naptime
  Inspector's note: It was observed the children nap area did not have any lightting when being entered from the outside. Risk level: Medium High. Corrected during the inspection.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: The safety drill documentation was not available for reviewed. Risk level: Medium. Corrected by 2024-05-31.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection. Risk level: Medium High. Corrected during the inspection.
• Critical Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
  Inspector's note: The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection. Risk level: Medium High. Corrected by 2024-05-31.

• Critical AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
  Inspector's note: One adult who lives in the home was observed not having their background check submitted during the inspection. Risk level: High. Corrected by 2023-06-13.
• Non-critical Children's Records - Immunizations
  Inspector's note: One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection. Risk level: Medium. Corrected by 2023-06-27.
• Critical No Blocked or Locked Doors as Exits
  Inspector's note: The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection. Risk level: High. Corrected during the inspection.