Diana Ramos

Medium risk The primary caregiver must complete 30 hours of annual training.

State rule 747.1309(a) (minimum standards for child-care homes): "Primary Caregiver Annual Training -30 Hours Required"

Inspector's note: The primary caregiver did not have training certificates, and/or current training hours available for review.

Corrected Oct 20, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold current immunization records.

State rule 747.603(a)(4) (minimum standards for child-care homes): "Children's Records - Immunizations"

Inspector's note: Two children files observed did not have the immunization record available for review.

Corrected Oct 13, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 747.605(3) (minimum standards for child-care homes): "Required Admission Information - Date of Admission"

Inspector's note: Two children files observed did not include the start date, and/or admission date. The provider was able to add start date/admission date on child's files observed.

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

Low risk Each child must have the written health statement the state requires on file.

State rule 747.611(a) (minimum standards for child-care homes): "Required Health Statement"

Inspector's note: Two children files observed did not include a health statement.

Corrected Oct 13, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation's written policies must cover emergency preparedness plans.

State rule 747.501(11) (minimum standards for child-care homes): "Written Operational Policies - Emergency Preparedness Plans"

Inspector's note: There is no emergency preparedness plan.

Corrected Jul 23, 2025, verified by the state Jul 12, 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 (minimum standards for child-care homes): "Safety - Areas Free From Hazards"

Inspector's note: The outside play area has exposed nails in the fence wooden boards.

Corrected Jul 25, 2025, verified by the state Jul 11, 2025.

Medium-high risk Measurement of Use Zone for Slides- Six Feet High or Less

State rule 747.4605(b) (minimum standards for child-care homes): "Measurement of Use Zone for Slides- Six Feet High or Less"

Inspector's note: Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.

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

Medium-high risk The operation must have the written operational policies the state requires, and share them with parents.

State rule 747.501(5) (minimum standards for child-care homes): "Written Operational Policies - Discipline"

Inspector's note: There were no procedrues for discipline and guidance stated in the operational policies.

Corrected Jul 23, 2025, verified by the state Jul 12, 2025.

Medium risk The first-aid kit must include a guide to first aid and emergency care.

State rule 747.3803(a)(1) (minimum standards for child-care homes): "First Aid Kit Incomplete - Guide to first aid and emergency care"

Inspector's note: The first aid kit did not have a guide for emergency care.

Corrected Jul 16, 2025, verified by the state Jul 18, 2025.

Medium risk The 'Keeping Children Safe' poster must be posted.

State rule 747.401(a)(3) (minimum standards for child-care homes): "Posting Requirements-Keeping Children Safe Poster"

Inspector's note: The required posting of the keeping children safe document was not posted.

Corrected Jul 18, 2025, verified by the state Jul 18, 2025.

Medium risk Required telephone numbers must be posted.

State rule 747.401(a)(4) (minimum standards for child-care homes): "Posting Requirements-Telephone Numbers"

Inspector's note: The emergency telephone numbers were not posted.

Corrected Jul 18, 2025, verified by the state Jul 18, 2025.

Medium risk The operation's written policies must cover release of children.

State rule 747.501(1) (minimum standards for child-care homes): "Written Operational Policies - Release of Children"

Inspector's note: There were no procedures of the release of children stated in the operational policies.

Corrected Jul 23, 2025, verified by the state Jul 12, 2025.

Medium risk The operation's written policies must explain how parents can access the minimum standards online, the Texas abuse/neglect hotline and the state's website.

State rule 747.501(10) (minimum standards for child-care homes): "Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website"

Inspector's note: Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.

Corrected Jul 23, 2025, verified by the state Jul 25, 2025.

Medium risk The operation's written policies must cover promotion of physical activity.

State rule 747.501(8) (minimum standards for child-care homes): "Written Operational Policies - Promotion of Physical Activity"

Inspector's note: The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.

Corrected Jul 23, 2025, verified by the state Jul 12, 2025.

Medium risk The operation's written policies must cover parent rights.

State rule 747.501(9) (minimum standards for child-care homes): "Written Operational Policies - Parent Rights"

Inspector's note: Parents rights were not stated in the operational policies.

Corrected Jul 23, 2025, verified by the state Jul 25, 2025.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2985).

State rule 747.901(4) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2985)"

Inspector's note: The applicant did not have the required affidavit form 2985.

Corrected Jul 18, 2025, verified by the state Jul 17, 2025.

Medium-low risk Each employee's file must hold the signed affidavit (Form 2912).

State rule 747.901(5) (minimum standards for child-care homes): "Required Personnel Records - Required Affidavit (Form 2912)"

Inspector's note: The applicant did not have the required form 2912 in their personnel file.

Corrected Jul 18, 2025, verified by the state Jul 17, 2025.