Diana Ramos

• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.

• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.
• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.
• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.

• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.
• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.

• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.
• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.

• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.
• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.
• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.

• Non-critical 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. Risk level: Medium. Corrected by 2026-10-20.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two children files observed did not have the immunization record available for review. Risk level: Medium. Corrected by 2026-10-13.
• Non-critical 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. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Required Health Statement
  Inspector's note: Two children files observed did not include a health statement. Risk level: Low. Corrected by 2026-10-13.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Written Operational Policies - Emergency Preparedness Plans
  Inspector's note: There is no emergency preparedness plan. Risk level: High. Corrected by 2025-07-23.
• Non-critical 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. Risk level: Medium. Corrected by 2025-07-23.
• Non-critical Written Operational Policies - Release of Children
  Inspector's note: There were no procedures of the release of children stated in the operational policies. Risk level: Medium. Corrected by 2025-07-23.
• Non-critical 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. Risk level: Medium. Corrected by 2025-07-16.
• Non-critical 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. Risk level: Medium. Corrected by 2025-07-23.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: The applicant did not have the required form 2912 in their personnel file. Risk level: Medium Low. Corrected by 2025-07-18.
• Critical Written Operational Policies - Discipline
  Inspector's note: There were no procedrues for discipline and guidance stated in the operational policies. Risk level: Medium High. Corrected by 2025-07-23.
• Non-critical Posting Requirements-Keeping Children Safe Poster
  Inspector's note: The required posting of the keeping children safe document was not posted. Risk level: Medium. Corrected by 2025-07-18.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: The applicant did not have the required affidavit form 2985. Risk level: Medium Low. Corrected by 2025-07-18.
• Critical Safety - Areas Free From Hazards
  Inspector's note: The outside play area has exposed nails in the fence wooden boards. Risk level: Medium High. Corrected by 2025-07-25.
• Non-critical Posting Requirements-Telephone Numbers
  Inspector's note: The emergency telephone numbers were not posted. Risk level: Medium. Corrected by 2025-07-18.
• Critical 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. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Parents rights were not stated in the operational policies. Risk level: Medium. Corrected by 2025-07-23.