Mar 18, 2026 · Inspection
12 deficiencies cited
- Non-critical Parent right to receive contact information for CCR
Inspector's note: Parents have not been provided with information on how to contact the local Child Care Regulation office. Risk level: Medium Low. Corrected by 2026-04-01. - Critical Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Inspector's note: The home is not equipped with the correct size fire extinguisher. Risk level: Medium High. Corrected by 2026-03-20. - Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
Inspector's note: One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. Risk level: Medium High. Corrected by 2026-05-18. - Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Inspector's note: The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. Risk level: Medium High. Corrected by 2026-04-01. - Non-critical Primary Caregiver Annual Training - Required Special Topics without specific hours
Inspector's note: The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. Risk level: Medium. Corrected by 2026-05-18. - Non-critical Personnel Records
Inspector's note: Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. Risk level: Medium. Corrected by 2026-04-01. - Critical Orientation Required for Caregivers-Overview of Minimum Standards
Inspector's note: Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. Risk level: Medium High. Corrected by 2026-04-01. - Critical Emergency Preparedness Plan - Communication Procedures
Inspector's note: The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. Risk level: Medium High. Corrected by 2026-04-01. - Critical Policies Comply with Rules
Inspector's note: The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan Risk level: Medium High. Corrected by 2026-04-01. - Critical Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Inspector's note: The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. Risk level: Medium High. Corrected by 2026-04-01. - Critical Emergency Preparedness-Continuity of Care
Inspector's note: The emergency preparedness plan does not state how children will be cared for suring the emergency. Risk level: Medium High. Corrected by 2026-04-01. - Non-critical Primary Caregiver Annual Training -6 hours in specific topics
Inspector's note: The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. Risk level: Medium. Corrected by 2026-05-18.