My Friends House

Inspection history

A citation means an inspector found a rule wasn't met at the time of the visit; many are corrected the same day. Read the official record for details.

Below is every visit in the state's files from January 3, 2022 to May 7, 2026, newest first: 7 visits and 9 citations in all, so the totals can be higher than the 3-year counts above. An investigation is a visit to look into a report or complaint; many find no citations. Risk level is the level Texas HHSC assigns to each rule, from low to high, as published. Technical assistance means the inspector gave guidance on the rule. The state's file does not say whether the "correct-by" date is a deadline or the day the problem was fixed, so it can fall after the verified date or in the future.

1. May 7, 2026 · Inspection · No citations

2. July 1, 2025 · Inspection · No citations

3. January 21, 2025 · Assessment · 1 citation

   • 746.303(b) - Report Number of Employees

     Risk level: Medium Low · Correct-by date in the state file: January 24, 2025 · Correction verified: January 31, 2025 · Inspector gave guidance (technical assistance): Yes

     The inspector's notes for this citation may name a person, so we don't show them here. They are in the official record.

4. September 13, 2024 · Inspection · 2 citations

   • 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

     Risk level: Low · Corrected during the visit · Inspector gave guidance (technical assistance): Yes

     Inspector's notes (as published)

     One caregiver who started on 9/9/24 did not have a pre-employment affidavit on file. This was corrected when the form was completed, signed and added to the file.

   • 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

     Risk level: Medium High · Correct-by date in the state file: September 17, 2024 · Correction verified: September 16, 2024 · Inspector gave guidance (technical assistance): Yes

     Inspector's notes (as published)

     A newly hired employee with unsupervised access to children did not have current first aid.

5. October 10, 2023 · Inspection · No citations

6. November 15, 2022 · Inspection · 1 citation

   • 746.4003(a) - First Aid Kit - Incomplete Kit

     Risk level: Medium · Corrected during the visit · Inspector gave guidance (technical assistance): Yes

     Inspector's notes (as published)

     Cotton balls were missing from the first aid kit. NOTE: The deficiency was corrected at inspection.

7. January 3, 2022 · Inspection · 5 citations

   • 746.1301(6)(A) - Training Requirements for Directors 30- Annual Training

     Risk level: Medium High · Correct-by date in the state file: January 21, 2022 · Correction verified: January 13, 2022 · Inspector gave guidance (technical assistance): No

     The inspector's notes for this citation may name a person, so we don't show them here. They are in the official record.

   • 746.801(6) - Required Records Maintained and Made Available - Liability Insurance

     Risk level: Medium · Correct-by date in the state file: January 14, 2022 · Correction verified: January 13, 2022 · Inspector gave guidance (technical assistance): No

     Inspector's notes (as published)

     Current liability insurance was not made available for review.

   • 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

     Risk level: Medium High · Correct-by date in the state file: January 21, 2022 · Correction verified: January 14, 2022 · Inspector gave guidance (technical assistance): No

     Inspector's notes (as published)

     Loose fill surfacing measures less an inch for a peice of rotating equipment. Loose-fill surfacing is lacking for another piece of climbing equipment with an attached slide.

   • 746.2206(1) - Written Activity Plan - Outdoor Play Opportunities

     Risk level: Medium · Correct-by date in the state file: January 14, 2022 · Correction verified: January 13, 2022 · Inspector gave guidance (technical assistance): No

     Inspector's notes (as published)

     The posted activity plans do not include outdoor activities once per day for infants or twice per day for older children.

   • 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity

     Risk level: Medium · Correct-by date in the state file: January 14, 2022 · Correction verified: January 13, 2022 · Inspector gave guidance (technical assistance): Yes

     Inspector's notes (as published)

     The operational policies are lacking a physical activity policy.

View the official record

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Sources

• HHSC CCL Daycare and Residential Operations Data: program details.
• HHSC CCL Inspection Investigation Assessment Data: visit dates and types.
• HHSC CCL Non-Compliance Data: citations, risk levels, corrections and inspector's notes.

All three are published by the Texas Health and Human Services Commission, Child Care Licensing, on data.texas.gov under CC0 1.0. State files updated November 12, 2026. We show the state's text as published, except that we restore apostrophes the files print as "?". Program details last checked October 21, 2026.