Maria Palacios

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: The operational policies were missing the following items; what clothing and footware children will wear, parents rights, how to access the minimum standards, abuse and negelct number, and HHSC website. The policies also stated that they are animal free facilitiy and the operation has a dog.

Corrected Jan 20, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: Observed the fire extinguisher placed on the floor of the livingroom area, I explained that it must be mounted on the wall.

Corrected Jan 12, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 747.635(a) (minimum standards for child-care homes): "Sign-in and Sign-out Logs Maintained"

Inspector's note: The operation did not have the parents signing the children in and out each day.

Corrected Jan 7, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Required Posting of Emergency Telephone Numbers

State rule 747.403(a) (minimum standards for child-care homes): "Required Posting of Emergency Telephone Numbers"

Inspector's note: The operation did not have the emergencyn telephone numbers posted.

Corrected Jan 9, 2026, verified by the state Jan 21, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Observed 4 children records and none of the children had health statements on file.

Corrected Feb 4, 2026, verified by the state Feb 11, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: Observed 4 children records out of 4 children enrolled, three children were missing immunization records.

Corrected Feb 4, 2026, verified by the state Feb 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Required records must be kept and made available to the state's inspectors.

State rule 747.801(3) (minimum standards for child-care homes): "Records Maintained and Made Available - Personnel and Training"

Inspector's note: The operation did not have training records for review. The only training the provider could provide was first aid and CPR.

Corrected Feb 4, 2026, verified by the state Feb 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 747.901 (minimum standards for child-care homes): "Personnel Records"

Inspector's note: The provider could not show proof of a personnel record for herself.

Corrected Feb 4, 2026, verified by the state Feb 12, 2026. The inspector gave technical assistance (advice on how to comply).