Aileen's Home Daycare

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 747.3501(3) (minimum standards for child-care homes): "Safety - Air Conditioners, Fans, Heaters Safeguarded"

Inspector's note: During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime.

Corrected Oct 20, 2025, verified by the state Oct 28, 2025.

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: During the inspection there was no fire drill done for the new address since the move in the summer.

Corrected Oct 20, 2025, verified by the state Oct 28, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: During the follow up inspection the grounds still has hazards in the yard that potentially can harm children.

Corrected Feb 19, 2025, verified by the state Feb 21, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play.

Corrected Jan 27, 2025, verified by the state Feb 5, 2025.

Medium risk Screen time must not be used for children under two.

State rule 747.2105(a) (minimum standards for child-care homes): "Screen Time Activities - Not Used for Under Two"

Inspector's note: During the follow up inspection the television was on and children under 2 were watching.

Corrected Jan 27, 2025, verified by the state Feb 5, 2025.

High risk Background checks must be submitted for a non-client resident aged 14 or older.

State rule 745.621(a)(5) (licensing rules for every operation): "Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation"

Inspector's note: During the follow up inspection one adult was present in the home without a background check.

Corrected Jan 21, 2025, verified by the state Jan 14, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901

State rule 745.903(2) (licensing rules for every operation): "Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901"

Inspector's note: A controlling person form was not submitted for a household member.

Corrected Jan 10, 2025, verified by the state Jan 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play.

Corrected Jan 21, 2025, verified by the state Jan 14, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 747.3501(3) (minimum standards for child-care homes): "Safety - Air Conditioners, Fans, Heaters Safeguarded"

Inspector's note: During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: During the follow-up inspection the owner validation check was not done.

Corrected Jan 21, 2025, verified by the state Jan 14, 2025. The inspector gave technical assistance (advice on how to comply).

High risk A person may not be at the operation until their background check result has come back and allows it.

State rule 745.641 (licensing rules for every operation): "Background check results - Must receive notification prior to allowing subject to be present at your operation"

Inspector's note: During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk No Blocked or Locked Doors as Exits

State rule 747.5011(c) (minimum standards for child-care homes): "No Blocked or Locked Doors as Exits"

Inspector's note: During the inspection the door was blocked in the classroom and the kitchen exit lock is broken.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

State rule 747.5331 (minimum standards for child-care homes): "Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility"

Inspector's note: During the inspection for fire safety there was no carbon monoxide detection system in the home.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

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 polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Cleaning supplies and toxic materials must be marked, kept away from food and out of children's reach.

State rule 747.3203(13) (minimum standards for child-care homes): "Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible"

Inspector's note: During the inspection hygiene products were in the bathroom and accessible to children.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 747.5005(1) (minimum standards for child-care homes): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: During the inspection the fire drill log was incomplete and last drill was August 2024.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Family homes and child-care homes must check (validate) their background-check list once a year.

State rule 745.651(2)(B) (licensing rules for every operation): "Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects"

Inspector's note: During the inspection the operation did not validate the background checks.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must develop a written activity plan and follow it.

State rule 747.2102(a) (minimum standards for child-care homes): "Written Activity Plan - Develop and Follow"

Inspector's note: During the inspection there was no record of an activity plan for kids to follow.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Rotated Menus Dated

State rule 747.3113(3) (minimum standards for child-care homes): "Rotated Menus Dated"

Inspector's note: During the inspection the menus were posted without a date and month written.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Required posting of name, address, and telephone number - Local CCR office

State rule 747.403(b)(1) (minimum standards for child-care homes): "Required posting of name, address, and telephone number - Local CCR office"

Inspector's note: During the inspection the required postings for local emergencies such as 911, police, and fire were not posted.

Corrected Jan 6, 2025, verified by the state Jan 7, 2025. The inspector gave technical assistance (advice on how to comply).