Maria Villatoro-Ventura

Installation of Smoke Detectors

“The smoke detector in the kitchen, which is a room used by children, was beeping.”

Rule 747.5113. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2026. Correction verified: Apr 20, 2026.

Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

“There was a bottle of Clorox wipes on the floor within reach of children. This was corrected during the inspection when the wipes were moved.”

Rule 747.3203(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2026. Correction verified: Apr 24, 2026.

Installation of Smoke Detectors

“Two of the smoke detectors in the home were beeping and needed new batteries. One of the smoke detector’s batteries was changed during the inspection.”

Rule 747.5113. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 9, 2026. Correction verified: Mar 11, 2026.

Training Requirements for Primary Caregiver -30 Hours Annual Training

“The primary caregiver did not have any trainings for the 2024-2025 training year.”

Rule 747.1303(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 30, 2026. Correction verified: Jun 1, 2026.

Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible

“There was a bottle of Clorox wipes on a counter within reach of children. This was corrected during the inspection when the bottle was moved to the top of the fridge.”

Rule 747.3203(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 5, 2026. Correction verified: Mar 11, 2026.

Children’s Products- Annual Certification

“The CPSC form was last signed 5/15/24. This was corrected during the inspection when the caregiver signed the form verifying that she has reviewed the recall list.”

Rule 747.3935(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 5, 2026.

Children’s Records - Admission Information

“Out of four children’s files reviewed, one child was missing an emergency contact, two were missing a parent’s signature agreeing to the parent handbook, one was missing a health statement, two were missing immunization records, one was missing a medication administration log, and all four were missing sign-in and -out logs.”

Rule 747.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 19, 2026. Correction verified: Apr 16, 2026.

Posting Requirements-Licensing Notices

“The permit renewal letter and employee list were not posted.”

Rule 747.401(a)(6). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 12, 2026. Correction verified: Apr 6, 2026.

Personnel Records for Household Members - Orientation

“One household member who was not counted in ratio was missing documentation of orientation.”

Rule 747.905(2). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 19, 2026. Correction verified: Apr 6, 2026.

Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR

“The primary caregiver’s first aid and CPR training expired in August 2024.”

Rule 747.1303(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 3, 2025. Correction verified: Mar 29, 2025.

Animals at Center - Documentation of Vaccinations

“A dog in the home had a rabies vaccination that expired in February 2025.”

Rule 747.3703(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 3, 2025. Correction verified: Apr 4, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“There was no fire drill recorded in February. This was corrected during the inspection when a fire drill was done and the children were able to exit the home in under three minutes.”

Rule 747.5005(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 20, 2025.

Animals at Center - Documentation of Vaccinations

“A cat in the home did not have any vaccination records available for review.”

Rule 747.3703(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 5, 2024. Correction verified: May 30, 2024.

Primary Caregiver Annual Training - Required Special Topics without specific hours

“The primary caregiver did not have training certificates available for review for training in SIDS and Shaken Baby Syndrome, early childhood brain development, abuse and neglect, emergency preparedness, communicable diseases, administering medication, preventing emergencies due to allergic reactions, understanding building and physical premises safety, or handling hazardous materials.”

Rule 747.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 25, 2024. Correction verified: Jun 24, 2024.

Screen Time Activities - Not Used for Under Two

“During the inspection, an infant was watching television. This was corrected during the inspection when the primary caregiver was informed that children under two cannot watch television and the television was turned off.”

Rule 747.2105(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 15, 2024.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“There were no infant feeding instructions for an infant who was still on formula.”

Rule 747.2321(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2024. Correction verified: May 22, 2024.

First Aid Kit Incomplete - Guide to first aid and emergency care

“The first aid kit did not have a guide to first aid.”

Rule 747.3803(a)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2024. Correction verified: May 24, 2024.

Children’s Products- Annual Certification

“The children’s product recall form had not been signed since 2022. This was corrected during the inspection when the primary caregiver signed a new form verifying that she reviewed the recall list.”

Rule 747.3935(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 15, 2024.

Posting Requirements-Inspection Report

“The home’s most recent licensing report was not posted.”

Rule 747.401(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2024. Correction verified: May 24, 2024.

Children’s Records - Admission Information

“Out of four children’s records reviewed, two did not have the admission date and four needed updated immunization records.”

Rule 747.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 12, 2024. Correction verified: Jun 17, 2024.

Records Maintained and Made Available - Safety Drills Documentation

“The dates of the most recent fire drill and tests for fire extinguishers, carbon monoxide detectors, and smoke detectors were not recorded. This was corrected during the inspection when the drills and tests were recorded.”

Rule 747.801(7). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 15, 2024.