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Medium-high risk Cribs must have snug-fitting sheets.

State rule 747.2309(a)(2) (minimum standards for child-care homes): "Safety Requirements for Cribs - Snug Fitting Sheets"

Inspector's note: I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets.

Corrected Sep 9, 2025, verified by the state Sep 11, 2025.

Medium-high risk Field Trips - Emergency Medical Forms

State rule 747.2901(a)(2) (minimum standards for child-care homes): "Field Trips - Emergency Medical Forms"

Inspector's note: Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder.

Corrected Aug 22, 2025, verified by the state Aug 19, 2025.

Medium risk Children's Records Accessible - to Licensing

State rule 747.601(c) (minimum standards for child-care homes): "Children's Records Accessible - to Licensing"

Inspector's note: Two children's files were not avalible for review when requested.

Corrected Aug 22, 2025, verified by the state Aug 19, 2025.

Medium-high risk Field Trips - Signed Permission

State rule 747.2901(a)(1) (minimum standards for child-care homes): "Field Trips - Signed Permission"

Inspector's note: The operation did not have a signed permission slips for the field trip.

Corrected Oct 10, 2025, verified by the state Oct 23, 2025.

Medium-high risk Field Trips - Notification to Parents

State rule 747.2903 (minimum standards for child-care homes): "Field Trips - Notification to Parents"

Inspector's note: The notification to parents did not include the time the children would return to the operation from the field trip.

Corrected Oct 10, 2025, verified by the state Nov 6, 2025.

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 provide the sign in and out sheet for August 7th.

Corrected Oct 10, 2025, verified by the state Nov 6, 2025.

High risk The state prohibits certain punishments of children, such as hitting, grabbing, shaming, withholding food or rest, or locking a child in a room.

State rule 747.2705(1) (minimum standards for child-care homes): "Prohibited Punishments - Corporal Punishment"

Inspector's note: According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment.

Corrected Jun 10, 2025, verified by the state Jun 10, 2025. The inspector gave technical assistance (advice on how to comply).