Erika McMillan

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: This standard was evaluated and found deficient. One child does not have the required health statement signed by a health professional.

Corrected Sep 15, 2026, verified by the state Sep 15, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Floors, ceilings and walls must be kept in good repair and clean.

State rule 747.3203(9) (minimum standards for child-care homes): "Floors, Ceilings and Walls in Good Repair and Clean"

Inspector's note: This standard was re-evaluated and found deficient. The Kitchen was observed not organized and not tidy.

Corrected Aug 5, 2026, verified by the state Aug 5, 2026. 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: This standard was evaluated and found deficient. The home was cluttered, unorganized and not tidy.

Corrected Aug 5, 2026, verified by the state Aug 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Floors, ceilings and walls must be kept in good repair and clean.

State rule 747.3203(9) (minimum standards for child-care homes): "Floors, Ceilings and Walls in Good Repair and Clean"

Inspector's note: During the DFPS inspection, the kitchen contained dirty dishes and clutter throughout the home. A noticeable odor was present.

Corrected Jul 21, 2026, verified by the state Jul 22, 2026. The inspector gave technical assistance (advice on how to comply).

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: It was observed that a child 15 months old was sleeping in a crib while the tv was on in the same room.

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

High risk Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity

State rule 747.1503(a)(4) (minimum standards for child-care homes): "Supervision ensures each child's safety, well-being, including physical proximity and auditory or visual awareness of each child's on going activity"

Inspector's note: This standard was evaluated and found deficient. The caregiver was not present when a child hit another child with a toy and received an injury.

Corrected Jul 29, 2026, verified by the state Aug 5, 2026. The inspector gave technical assistance (advice on how to comply).

High risk A sleeping infant must be removed from a restrictive device.

State rule 747.2326(a)(2) (minimum standards for child-care homes): "Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible"

Inspector's note: This standard was evaluated and found deficient. An infant left sleeping in a car seat for about 2 hours.

Corrected Jul 29, 2026, verified by the state Aug 5, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The state prohibits certain punishments of children, such as hitting, grabbing, shaming, withholding food or rest, or locking a child in a room.

State rule 747.2705(1) (minimum standards for child-care homes): "Prohibited Punishments - Corporal Punishment"

Inspector's note: This standard was evaluated and found deficient. Two children reported that the caregiver uses physical discipline by using a stick on their bottoms or hands.

Corrected Jul 29, 2026, verified by the state Aug 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation must report to the state a child's injury that needs treatment by a health-care professional or hospitalization.

State rule 747.303(a)(2) (minimum standards for child-care homes): "Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization"

Inspector's note: This standard was evaluated and found deficient. The caregiver did not self-report an incident where child was injured and needed medical attention.

Corrected Jul 29, 2026, verified by the state Aug 5, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Two children did not have a health statement signed by the Dr.

Corrected Jan 17, 2026, verified by the state Jan 16, 2026. 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: The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

Corrected Dec 5, 2025, verified by the state Dec 30, 2025.

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Two children did not have a health statement signed by the Dr.

Corrected Dec 5, 2025, verified by the state Dec 30, 2025.

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 kitchen and outdoor area requires clean up.

Corrected Nov 7, 2025, verified by the state Nov 13, 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: The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

Corrected Nov 7, 2025, verified by the state Nov 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: Two children did not have a health statement signed by the Dr.

Corrected Oct 31, 2025, verified by the state Nov 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-low risk Determining Child/Caregiver Ratios - Basis

State rule 747.1603(1) (minimum standards for child-care homes): "Determining Child/Caregiver Ratios - Basis"

Inspector's note: The operation was out of ratio by one child.

Corrected Nov 7, 2025, verified by the state Nov 13, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The primary caregiver must complete the annual training topics on children under 24 months.

State rule 747.1309(c) (minimum standards for child-care homes): "Primary Caregiver Annual Training - Special topics for children under 24 months"

Inspector's note: The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.

Corrected Dec 31, 2024, verified by the state Jan 16, 2025.

Medium risk Each child's file must hold a health statement.

State rule 747.603(a)(3) (minimum standards for child-care homes): "Children's Records - Health Statement"

Inspector's note: One child did not have a current health statement signed by the physician.

Corrected Jan 10, 2025, verified by the state Jan 16, 2025. 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: One child did not have immunization records.

Corrected Jan 10, 2025, verified by the state Jan 16, 2025. The inspector gave technical assistance (advice on how to comply).