Maimunatu Bello

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 policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).

Corrected Feb 11, 2026, verified by the state Mar 6, 2026.

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 provider did not have any training certificates available for review for the following training period: 03/31/24-03/31/25. The training hours completed for 03/31/25-03/31/26 are 26 of the 30 clock hours for this training period. The required annual training on the following topics had not been completed by caregiver. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials.

Corrected Feb 11, 2026, verified by the state Feb 9, 2026. The inspector gave technical assistance (advice on how to comply).

High 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(7) (minimum standards for child-care homes): "Required Admission Information - Release Information"

Inspector's note: One child's filed lacked the release information.

Corrected Jan 12, 2026, verified by the state Jan 28, 2026. 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 policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked 747.501(6, 7, and 10).

Corrected Jan 22, 2026, verified by the state Jan 28, 2026.

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: The documentation available for review did not indicate vaccinations had been administered to the pet in the home.

Corrected Jan 16, 2026, verified by the state Jan 12, 2026. 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: Monthly fire drills have not been conducted. The last fire drill documented was 10/27/25. Two fire drills must be completed by 01/15/2026.

Corrected Jan 16, 2026, verified by the state Jan 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Electric or Battery Operated CO Detection System- One for Each Level of Every Building

State rule 747.5335(a)(1) (minimum standards for child-care homes): "Electric or Battery Operated CO Detection System- One for Each Level of Every Building"

Inspector's note: There was no carbon monoxide detector in the home upstairs.

Corrected Jan 16, 2026, verified by the state Jan 12, 2026. The inspector gave technical assistance (advice on how to comply).

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 provider did not have any training certificates available for review for the following training periods: 03/31/24-03/31/25 or 03/31/25-03/31/26.

Corrected Jan 22, 2026, verified by the state Jan 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The Children's Products form had not been reviewed annually. The last date it was reviewed was 03/22/2022.

Corrected Jan 22, 2026, verified by the state Jan 12, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk The most recent inspection report must be posted.

State rule 747.401(a)(2) (minimum standards for child-care homes): "Posting Requirements-Inspection Report"

Inspector's note: The most current inspection report was not posted. The inspection report posted was from 2022 not 2025.

Corrected Jan 12, 2026, verified by the state Jan 12, 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: One child's file lacked an immunization record.

Corrected Jan 22, 2026, verified by the state Jan 28, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home must have at least one approved fire extinguisher (3A-40BC dry chemical or as approved by the fire marshal).

State rule 747.5103 (minimum standards for child-care homes): "Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal"

Inspector's note: The inspector observed the home has fire extinguisher rated 4-A, 60-B: C

Corrected Feb 3, 2025, verified by the state Jan 31, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The first-aid kit must be complete.

State rule 747.3803(a) (minimum standards for child-care homes): "First Aid Kit - Complete Kit"

Inspector's note: The first aid kit did not contain adhesive tape , tweezers and scissors.

Corrected Feb 3, 2025, verified by the state Jan 31, 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 in care did not have up to date immunizations required by TX State Immunization law.

Corrected Feb 3, 2025, verified by the state Jan 31, 2025. The inspector gave technical assistance (advice on how to comply).

Medium 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(13) (minimum standards for child-care homes): "Required Admission Information - School Information for School-age Child"

Inspector's note: It was noticed that the school's name and phone number were missing from the records of two school-aged children.

Corrected Feb 3, 2025, verified by the state Jan 31, 2025. 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: It was observed that the date of admission was missing from three children's records. Note: The caregiver added the admission date to the records during the inspection.

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: It was noticed that one child in care did not have a preschool health statement.

Corrected Feb 3, 2025, verified by the state Jan 31, 2025. The inspector gave technical assistance (advice on how to comply).