Jun 10, 2026 · Inspection
19 deficiencies cited
- Critical Written Operational Policies - Discipline
Inspector's note: The operational policies did not have discipline and guidance policy stated. Risk level: Medium High. Corrected by 2026-06-29. - Non-critical Written Operational Policies - Duration of Physical Activity
Inspector's note: The operational policies did not include the duration of physical activity. Risk level: Medium. Corrected by 2026-06-29. - Non-critical Personnel Records
Inspector's note: A full personnel file was not made available for review for the primary caregiver. Risk level: Medium. Corrected by 2026-06-29. - Critical Safety - Areas Free From Hazards
Inspector's note: The backyard contained hazards such as outdoor bug spray chemicals, charcoal for the grill, a loose water hose, and other pesticides that were accessible to children. Risk level: Medium High. Corrected by 2026-06-26. - Critical Prohibited Equipment for Infants - Baby Walkers
Inspector's note: The home had a baby walker with wheels. This was corrected when the walker was removed. Risk level: Medium High. Corrected during the inspection. - Non-critical Posting Requirements-Telephone Numbers
Inspector's note: The emergency telephone numbers were not posted. Risk level: Medium. Corrected by 2026-06-24. - Critical Mounting of Fire Extinguishers
Inspector's note: The fire extinguisher was not mounted properly and sat on top of the refrigerator. Risk level: Medium High. Corrected by 2026-06-26. - Critical Written Operational Policies - Safe Sleep for Infants
Inspector's note: The operational policies did not include a safe sleep policy for infants. Risk level: Medium High. Corrected by 2026-06-29. - Non-critical Written Operational Policies - Medication
Inspector's note: The operational policies did not have medication procedure or policy. Risk level: Medium. Corrected by 2026-06-29. - Non-critical Records Maintained and Made Available - Menus
Inspector's note: There was no menu made to review. Risk level: Medium. Corrected by 2026-06-29. - Critical Sanitation of Building, Grounds and Equipment
Inspector's note: The backyard fence had broken wooden boards with exposed nails protuding from the wooden plank. Risk level: Medium High. Corrected by 2026-07-03. - Critical Smoke-Detection System
Inspector's note: In the care area for children, the smoke detector was not working properly. Risk level: High. Corrected by 2026-06-26. - Non-critical Posting Requirements-List of Employees
Inspector's note: A list of employees was not posted. Risk level: Medium Low. Corrected by 2026-06-24. - Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Inspector's note: Cleaning supplies and other toxic chemicals were made accessible to children in care.. Risk level: Medium High. Corrected by 2026-06-26. - Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Inspector's note: The policies did not include how a parent may access minimum standards online, A/N hotline, and HHSC website. Risk level: Medium. Corrected by 2026-06-29. - Non-critical Written Activity Plan - Develop and Follow
Inspector's note: A written activity plan or daily schedule was not developed or available for review. Risk level: Medium. Corrected by 2026-06-26. - Critical Safety - Air Conditioners, Fans, Heaters Safeguarded
Inspector's note: The outdoor A/C unit did not have a safeguard around the unit and was accessible to children. Risk level: Medium High. Corrected by 2026-07-03. - Non-critical Written Operational Policies - Parent Rights
Inspector's note: The operational policies did not include the parent rights. Risk level: Medium. Corrected by 2026-06-29. - Non-critical Posting Requirements-Keeping Children Safe Poster
Inspector's note: The home did not have posting requirement of the keeping children safe poster. Risk level: Medium. Corrected by 2026-06-24.