Granny D?s Childcare

Prohibited Equipment - Trampolines

“There is a trampoline that is larger than four feet in diameter and higher than 12 inches.”

Rule 747.4403(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 8, 2026. Correction verified: May 8, 2026.

Fire Drill Monthly - Exit in 3 Minutes

“The operation did not have monthly fire drills log avalable for review.”

Rule 747.5005(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 1, 2026. Correction verified: May 5, 2026.

Inspect Fire Extinguishers Monthly

“The operation did not have monthly fire inspection checklist available to review or completed as required.”

Rule 747.5107(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 1, 2026. Correction verified: May 5, 2026.

Electric or Battery Operated CO System-Test Monthly

“The operation did not have the monthy carbon monoxide checklist to review.”

Rule 747.5337(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 1, 2026. Correction verified: May 5, 2026.

Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal

“There was no documentation of the renewal of CPR/First Aid for the primary caregiver.”

Rule 747.1327(c)(1)(B). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2025. Correction verified: Oct 7, 2025.

Child/Caregiver Ratio - Licensed Child Care Home

“During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home.”

Rule 747.1801. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 19, 2025. Correction verified: Jun 2, 2025.

Required Immunizations

“Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption.”

Rule 747.613(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 11, 2024. Correction verified: Oct 8, 2024.

Primary Caregiver Annual Training - Special topics for children under 24 months

“Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age.”

Rule 747.1309(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 18, 2024. Correction verified: Oct 16, 2024.

Sanitation of Building, Grounds and Equipment

“Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds.”

Rule 747.3203. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 7, 2024.

Primary Caregiver Annual Training - Required Special Topics without specific hours

“The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material.”

Rule 747.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 18, 2024. Correction verified: Oct 16, 2024.

Screen Time Activities - Not Used for Under Two

“The television was in use with children under the age of two in care. This was corrected at the inspection when 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: Oct 7, 2024.

First Aid Kit - Supplies Not Expired

“The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly.”

Rule 747.3803(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 7, 2024.

Sanitation of Building, Grounds and Equipment

“The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away.”

Rule 747.3203. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 7, 2023.

AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

“A household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member.”

Rule 745.621(a)(7). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 29, 2023.

Smoke-Detection System

“The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition.”

Rule 747.5111. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 29, 2023.

Policies Comply with Rules

“The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity.”

Rule 747.207(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 4, 2023. Correction verified: Dec 1, 2023.

Sanitation of Building, Grounds and Equipment

“The playground area, used by children in care, was found to have animals feces and metal debris.”

Rule 747.3203. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2023. Correction verified: Dec 7, 2023.

Fire Drill Monthly - Exit in 3 Minutes

“Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023.”

Rule 747.5005(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2023. Correction verified: Dec 7, 2023.