Wendy Sharp

Adequate Lighting During Naptime

“The living room where children were napping was too dark to see and supervise adequately. This was corrected during the inspection when the primary caregiver opened the curtains to allow light in.”

Rule 747.2811. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 10, 2026.

Prohibited Equipment - Trampolines

“There was a trampoline that was four and a half feet in diameter in the backyard.”

Rule 747.4403(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 31, 2026. Correction verified: Aug 10, 2026.

Smoke Detectors Testing

“The primary caregiver did not have any recorded tests of the smoke detectors, carbon monoxide detectors, or fire extinguisher available for review. This was corrected during the inspection when this equipment was tested and in working order.”

Rule 747.5115. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 28, 2026.

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

“The primary caregiver’s first aid and CPR had expired in May.”

Rule 747.1303(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2026. Correction verified: Aug 19, 2026.

Training Requirements for Primary Caregiver -30 Hours Annual Training

“The primary caregiver was missing 8.5 hours of annual training, including training in emergency preparedness, food allergies, communicable diseases, handling hazardous materials, and understanding building and physical premises safety.”

Rule 747.1303(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 19, 2026. Correction verified: Oct 19, 2026.

Policies Comply with Rules

“The parent handbook was missing information on water activities, parents’ rights, the abuse and neglect hotline, and the HHS website where parents can find minimum standards online.”

Rule 747.207(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2026. Correction verified: Nov 2, 2026.

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

“There were bottles of Lysol, Clorox, and hand sanitizer that were stored within reach of children. This was corrected during the inspection when they were moved out of reach.”

Rule 747.3203(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2026. Correction verified: Aug 10, 2026.

Safety - Electrical Outlets Covered

“An outlet in one of the rooms that children use was missing a cover. This was corrected during the inspection when the cover was put back in the outlet.”

Rule 747.3501(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 28, 2026.

Fire Drill Monthly - Exit in 3 Minutes

“The primary caregiver did not have a fire drill log available for review. This was corrected during the inspection whe a fire drill was completed and the children were able to exit within three minutes.”

Rule 747.5005(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 28, 2026.

Children’s Records - Admission Information

“Out of four children’s records reviewed, one child was missing permission to go on walking field trips and to be transported for emergency care, as well as an address and phone number for the child’s physician and preferred emergency medical facilitiy.”

Rule 747.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2026. Correction verified: Aug 13, 2026.

Policies Comply with Rules

“The parent handbook was missing information on how to view minimum standards online, parent’s rights, recommended clothing for outdoor activities, and a plan for physical activity to occur indoors during bad weather.”

Rule 747.207(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 20, 2025. Correction verified: Sep 17, 2025.

Children Handwashing After Outdoor Activities

“Children did not wash their hands before playing after coming in from outside. This was corrected during the inspection when the primary caregiver was reminded that children need to wash hands after outdoor activities and the children washed their hands.”

Rule 747.3213(4). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 13, 2025.

Emergency Evacuation and Relocation Diagram- Must Be On File

“The operation did not have an evacution diagram on file.”

Rule 747.5007. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 20, 2025. Correction verified: Aug 27, 2025.

Inspect Fire Extinguishers Monthly

“The fire extinguisher was not checked monthly. This was corrected during the inspection when the primary caregiver was informed that they must be checked every month and the fire extinguisher was checked.”

Rule 747.5107(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 13, 2025.

Posting Requirements-Inspection Report

“The most recent inspection report was not posted.”

Rule 747.401(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 15, 2025. Correction verified: Aug 18, 2025.

Primary Caregiver Annual Training - Required Special Topics without specific hours

“The primary caregiver was missing annual training in the following required topics: abuse and neglect, communicable diseases, responding to and preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials.”

Rule 747.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2024. Correction verified: Dec 7, 2024.

Written Operational Policies - Parent Rights

“The parent handbook was missing policies addressing parent’s rights.”

Rule 747.501(9). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 15, 2024. Correction verified: Nov 26, 2024.

Children’s Records - Health Statement

“One child did not have a physician’s health statement on file.”

Rule 747.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2024. Correction verified: Sep 27, 2024.