J & J Day Care Northeast
48 critical, 56 serious, 12 minor findings across 80 visits in the last 36 months. Most recent critical finding: Jul 8, 2025.
9410 Roanoke Dr, El Paso, TX 79924 · (915) 800-1155
At a glance
Texas HHSC operation #1776637 · last checked against Texas Sep 16, 2026
Tuition & openings
We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.
What will care cost?
Not provided
Ask for a written quote for your child’s age, days per week, and daily hours.
- Tuition & billing schedule
- Confirm with provider
- Registration & supply fees
- Confirm with provider
- Deposit & refund policy
- Confirm with provider
- Meals & late pickup fees
- Confirm with provider
When can my child start?
Not confirmed
Licensed capacity is the maximum permitted enrollment, not the number of open places.
- Ask about openings in your child’s age group.
- Confirm the earliest start date and available schedule.
- Ask about waitlist fees, timing, and how offers are made.
Programs and services
From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.
- Meals providedListed
- Snacks providedListed
- Before-school careNot listed
- After-school careListed
- Transportation to/from schoolListed
- Drop-in careNot listed
- Part-time careListed
- Field tripsListed
- Skill classesNot listed
- Weekend careNot listed
- Night careNot listed
- AccreditedNot listed
- Accepts child care subsidiesListed
Inspection record
Visits available in our Texas data, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.
- 2026
- Jul 28, 2026 to Jul 28, 20264 inspectionsNo findingsShow
- Jul 28, 2026 inspection
- Jul 28, 2026 inspection
- Jul 28, 2026 inspection
- Jul 28, 2026 inspection
- Jan 27, 2026Inspection2 findings · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
Corrected Feb 3, 2026, verified Feb 6, 2026. Technical assistance given. Standard 746.901(4).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
Corrected Feb 3, 2026, verified Feb 9, 2026. Technical assistance given. Standard 746.901(5).
- Jan 27, 2026Inspection2 findings · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
Corrected Feb 3, 2026, verified Feb 9, 2026. Technical assistance given. Standard 746.901(5).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
Corrected Feb 3, 2026, verified Feb 6, 2026. Technical assistance given. Standard 746.901(4).
- Jan 27, 2026Inspection2 findings · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
Corrected Feb 3, 2026, verified Feb 9, 2026. Technical assistance given. Standard 746.901(5).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
Corrected Feb 3, 2026, verified Feb 6, 2026. Technical assistance given. Standard 746.901(4).
- Jan 27, 2026Inspection2 findings · minor
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
Corrected Feb 3, 2026, verified Feb 6, 2026. Technical assistance given. Standard 746.901(4).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
Corrected Feb 3, 2026, verified Feb 9, 2026. Technical assistance given. Standard 746.901(5).
- 2025
- Jul 8, 2025Inspection4 findings · critical
- CriticalTexas: High
Licensed Operations Required Fees
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
Corrected Jul 11, 2025, verified Jul 9, 2025. Technical assistance given. Standard 745.509.
- SeriousTexas: Medium
Documented Annual Training- Required Content
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium High
Fire Extinguishers Serviced
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
Corrected Jul 15, 2025, verified Jul 17, 2025. Technical assistance given. Standard 746.5307(b).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
In review of records, 2 staff did not have current transportation training available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1301(a)(7)(A).
- Jul 8, 2025Inspection4 findings · critical
- CriticalTexas: High
Licensed Operations Required Fees
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
Corrected Jul 11, 2025, verified Jul 9, 2025. Technical assistance given. Standard 745.509.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
In review of records, 2 staff did not have current transportation training available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1301(a)(7)(A).
- SeriousTexas: Medium High
Fire Extinguishers Serviced
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
Corrected Jul 15, 2025, verified Jul 17, 2025. Technical assistance given. Standard 746.5307(b).
- SeriousTexas: Medium
Documented Annual Training- Required Content
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1309(e).
- Jul 8, 2025Inspection4 findings · critical
- CriticalTexas: High
Licensed Operations Required Fees
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
Corrected Jul 11, 2025, verified Jul 9, 2025. Technical assistance given. Standard 745.509.
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
In review of records, 2 staff did not have current transportation training available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1301(a)(7)(A).
- SeriousTexas: Medium High
Fire Extinguishers Serviced
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
Corrected Jul 15, 2025, verified Jul 17, 2025. Technical assistance given. Standard 746.5307(b).
- SeriousTexas: Medium
Documented Annual Training- Required Content
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1309(e).
- Jul 8, 2025Inspection4 findings · critical
- CriticalTexas: High
Licensed Operations Required Fees
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
Corrected Jul 11, 2025, verified Jul 9, 2025. Technical assistance given. Standard 745.509.
- SeriousTexas: Medium High
Fire Extinguishers Serviced
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
Corrected Jul 15, 2025, verified Jul 17, 2025. Technical assistance given. Standard 746.5307(b).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
In review of records, 2 staff did not have current transportation training available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1301(a)(7)(A).
- SeriousTexas: Medium
Documented Annual Training- Required Content
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
Corrected Aug 1, 2025, verified Aug 4, 2025. Technical assistance given. Standard 746.1309(e).
- Jan 10, 2025Inspection3 findings · serious
- SeriousTexas: Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One employee file did not contain documentation showing they received orientation available for review.
Corrected Jan 17, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.901(11).
- SeriousTexas: Medium
Children's Records - Health Statement
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One employee's file did not have have documentation available for review showing CPR training was completed.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.1301(a)(3)(A).
- Jan 10, 2025Inspection3 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One employee file did not contain documentation showing they received orientation available for review.
Corrected Jan 17, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.901(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One employee's file did not have have documentation available for review showing CPR training was completed.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.1301(a)(3)(A).
- Jan 10, 2025Inspection3 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One employee file did not contain documentation showing they received orientation available for review.
Corrected Jan 17, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.901(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One employee's file did not have have documentation available for review showing CPR training was completed.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.1301(a)(3)(A).
- Jan 10, 2025Inspection3 findings · serious
- SeriousTexas: Medium
Children's Records - Health Statement
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One employee file did not contain documentation showing they received orientation available for review.
Corrected Jan 17, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.901(11).
- SeriousTexas: Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One employee's file did not have have documentation available for review showing CPR training was completed.
Corrected Jan 24, 2025, verified Jan 17, 2025. Technical assistance given. Standard 746.1301(a)(3)(A).
- 2024
- Jun 26, 2024 to Oct 17, 202412 inspections and 4 investigationsNo findingsShow
- Oct 17, 2024 inspection
- Oct 17, 2024 inspection
- Oct 17, 2024 inspection
- Oct 17, 2024 inspection
- Oct 11, 2024 complaint investigation
- Oct 11, 2024 complaint investigation
- Oct 11, 2024 complaint investigation
- Oct 11, 2024 complaint investigation
- Jul 3, 2024 inspection
- Jul 3, 2024 inspection
- Jul 3, 2024 inspection
- Jul 3, 2024 inspection
- Jun 26, 2024 inspection
- Jun 26, 2024 inspection
- Jun 26, 2024 inspection
- Jun 26, 2024 inspection
- May 28, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Corrected during the inspection. Technical assistance given. Standard 746.801(8).
- SeriousTexas: Medium
Children's Products- Annual Certification
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- May 28, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Corrected during the inspection. Technical assistance given. Standard 746.801(8).
- SeriousTexas: Medium
Children's Products- Annual Certification
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- May 28, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Corrected during the inspection. Technical assistance given. Standard 746.801(8).
- SeriousTexas: Medium
Children's Products- Annual Certification
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- May 28, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Corrected during the inspection. Technical assistance given. Standard 746.801(8).
- SeriousTexas: Medium
Children's Products- Annual Certification
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- Apr 2, 2024Inspection2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies do not include policy on safe sleep.
Corrected Apr 9, 2024, verified Apr 8, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Corrected during the inspection. Technical assistance given. Standard 746.405(4).
- Apr 2, 2024Inspection2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies do not include policy on safe sleep.
Corrected Apr 9, 2024, verified Apr 8, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Corrected during the inspection. Technical assistance given. Standard 746.405(4).
- Apr 2, 2024Inspection2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies do not include policy on safe sleep.
Corrected Apr 9, 2024, verified Apr 8, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Corrected during the inspection. Technical assistance given. Standard 746.405(4).
- Apr 2, 2024Inspection2 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policies do not include policy on safe sleep.
Corrected Apr 9, 2024, verified Apr 8, 2024. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Corrected during the inspection. Technical assistance given. Standard 746.405(4).
- Mar 22, 2024 to Mar 22, 20244 inspectionsNo findingsShow
- Mar 22, 2024 inspection
- Mar 22, 2024 inspection
- Mar 22, 2024 inspection
- Mar 22, 2024 inspection
- Mar 18, 2024Inspection1 finding · critical
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher located inside the transportation van did not have proof of being serviced.
Corrected Mar 25, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.5617(a)(5).
- Mar 18, 2024Inspection1 finding · critical
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher located inside the transportation van did not have proof of being serviced.
Corrected Mar 25, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.5617(a)(5).
- Mar 18, 2024Inspection1 finding · critical
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher located inside the transportation van did not have proof of being serviced.
Corrected Mar 25, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.5617(a)(5).
- Mar 18, 2024Inspection1 finding · critical
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher located inside the transportation van did not have proof of being serviced.
Corrected Mar 25, 2024, verified Mar 22, 2024. Technical assistance given. Standard 746.5617(a)(5).
- Mar 7, 2024Inspection7 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
During transport, the transportation vehicle was missing a complete first aid kit.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(6).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The driver did not take the transportation binder which has the list of children's names with her during transport.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The transporation vehicle did not have a fire extinguisher inside during transport of children.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(5).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
The driver did not have the required children's medical authorization forms during transport.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(2).
- CriticalTexas: High
Driver Has Current Driver's License
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
Corrected Mar 12, 2024, verified Mar 8, 2024. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
During transport, the driver did not have the parents emergency contact information.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(4).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver did not have her transportation training certificate available for review during inspection.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.1316(a).
- Mar 7, 2024Inspection7 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The driver did not take the transportation binder which has the list of children's names with her during transport.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
During transport, the driver did not have the parents emergency contact information.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(4).
- CriticalTexas: High
Driver Has Current Driver's License
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
Corrected Mar 12, 2024, verified Mar 8, 2024. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
The driver did not have the required children's medical authorization forms during transport.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(2).
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
During transport, the transportation vehicle was missing a complete first aid kit.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(6).
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The transporation vehicle did not have a fire extinguisher inside during transport of children.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(5).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver did not have her transportation training certificate available for review during inspection.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.1316(a).
- Mar 7, 2024Inspection7 findings · critical
- CriticalTexas: High
Driver Has Current Driver's License
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
Corrected Mar 12, 2024, verified Mar 8, 2024. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The transporation vehicle did not have a fire extinguisher inside during transport of children.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(5).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
During transport, the driver did not have the parents emergency contact information.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(4).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
The driver did not have the required children's medical authorization forms during transport.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(2).
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
During transport, the transportation vehicle was missing a complete first aid kit.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(6).
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The driver did not take the transportation binder which has the list of children's names with her during transport.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver did not have her transportation training certificate available for review during inspection.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.1316(a).
- Mar 7, 2024Inspection7 findings · critical
- CriticalTexas: High
Required Equipment in Vehicles - List of Children
The driver did not take the transportation binder which has the list of children's names with her during transport.
Corrected during the inspection. Technical assistance given. Standard 746.5617(a)(1).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
During transport, the driver did not have the parents emergency contact information.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(4).
- CriticalTexas: High
Driver Has Current Driver's License
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
Corrected Mar 12, 2024, verified Mar 8, 2024. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
Required Equipment in Vehicles - First-aid Kit
During transport, the transportation vehicle was missing a complete first aid kit.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(6).
- CriticalTexas: High
Required Equipment in Vehicles - Fire Extinguisher
The transporation vehicle did not have a fire extinguisher inside during transport of children.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(5).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
The driver did not have the required children's medical authorization forms during transport.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.5617(a)(2).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The driver did not have her transportation training certificate available for review during inspection.
Corrected Mar 7, 2024, verified Mar 18, 2024. Technical assistance given. Standard 746.1316(a).
- 2023
- Nov 17, 2023 to Nov 27, 202312 inspections and 4 investigationsNo findingsShow
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 27, 2023 inspection
- Nov 21, 2023 complaint investigation
- Nov 21, 2023 complaint investigation
- Nov 21, 2023 complaint investigation
- Nov 21, 2023 complaint investigation
- Nov 17, 2023 inspection
- Nov 17, 2023 inspection
- Nov 17, 2023 inspection
- Nov 17, 2023 inspection
- Nov 13, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Corrected Nov 21, 2023, verified Nov 27, 2023. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Driver Has Current Driver's License
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Corrected during the inspection. Technical assistance given. Standard 746.5617(b).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Corrected during the inspection. Technical assistance given. Standard 746.1316(a).
- Nov 13, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Corrected Nov 21, 2023, verified Nov 27, 2023. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Driver Has Current Driver's License
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Corrected during the inspection. Technical assistance given. Standard 746.5617(b).
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Corrected during the inspection. Technical assistance given. Standard 746.1316(a).
- Nov 13, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
Driver Has Current Driver's License
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Corrected during the inspection. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Corrected Nov 21, 2023, verified Nov 27, 2023. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Corrected during the inspection. Technical assistance given. Standard 746.1316(a).
- Nov 13, 2023Complaint investigation3 findings · critical
- CriticalTexas: High
Driver Has Current Driver's License
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Corrected during the inspection. Technical assistance given. Standard 746.5617(b).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Corrected Nov 21, 2023, verified Nov 27, 2023. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Corrected during the inspection. Technical assistance given. Standard 746.1316(a).
- Nov 10, 2023 to Nov 10, 20234 inspectionsNo findingsShow
- Nov 10, 2023 inspection
- Nov 10, 2023 inspection
- Nov 10, 2023 inspection
- Nov 10, 2023 inspection
- Oct 30, 2023Inspection5 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.5625(a).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children's files did not have the required immunization records as required.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
Three personnel files were missing the employees photo ID
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(8).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Four personnel files were missing the employment affidavit.
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(4).
- Oct 30, 2023Inspection5 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.5625(a).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
Three personnel files were missing the employees photo ID
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(8).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children's files did not have the required immunization records as required.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5205(1).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Four personnel files were missing the employment affidavit.
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(4).
- Oct 30, 2023Inspection5 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.5625(a).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
Three personnel files were missing the employees photo ID
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(8).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children's files did not have the required immunization records as required.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5205(1).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Four personnel files were missing the employment affidavit.
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(4).
- Oct 30, 2023Inspection5 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.5625(a).
- SeriousTexas: Medium
Required Personnel Records- Photo Identification
Three personnel files were missing the employees photo ID
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(8).
- SeriousTexas: Medium
Children's Records - Immunizations
Two children's files did not have the required immunization records as required.
Corrected Nov 10, 2023, verified Nov 10, 2023. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
Corrected during the inspection. Technical assistance given. Standard 746.5205(1).
- MinorTexas: Medium Low
Required Personnel Records - Required Affidavit
Four personnel files were missing the employment affidavit.
Corrected Nov 10, 2023, verified Nov 10, 2023. Standard 746.901(4).
Show 16 older visits, not counted aboveHide older visits
- Sep 8, 2023 to Sep 8, 20234 inspectionsNo findingsShow
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Sep 8, 2023 inspection
- Aug 2, 2023Inspection1 finding · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Corrected Aug 4, 2023, verified Aug 7, 2023. Technical assistance given. Standard 745.641.
- Aug 2, 2023Inspection1 finding · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Corrected Aug 4, 2023, verified Aug 7, 2023. Technical assistance given. Standard 745.641.
- Aug 2, 2023Inspection1 finding · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Corrected Aug 4, 2023, verified Aug 7, 2023. Technical assistance given. Standard 745.641.
- Aug 2, 2023Inspection1 finding · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Corrected Aug 4, 2023, verified Aug 7, 2023. Technical assistance given. Standard 745.641.
- May 31, 2023 to May 31, 20234 inspectionsNo findingsShow
- May 31, 2023 inspection
- May 31, 2023 inspection
- May 31, 2023 inspection
- May 31, 2023 inspection
- May 23, 2023Inspection4 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The van used to transport 8 or more children does not have an alarm system installed.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.5625(b).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The outdoor play area for children contains weeds. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3701.
- MinorTexas: Medium Low
Written Operational Policies - Procedures for Parent Participation
The operational policies did not contain all required policies and procedures.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.501(a)(21).
- May 23, 2023Inspection4 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The van used to transport 8 or more children does not have an alarm system installed.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.5625(b).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The outdoor play area for children contains weeds. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3407.
- MinorTexas: Medium Low
Written Operational Policies - Procedures for Parent Participation
The operational policies did not contain all required policies and procedures.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.501(a)(21).
- May 23, 2023Inspection4 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The van used to transport 8 or more children does not have an alarm system installed.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.5625(b).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The outdoor play area for children contains weeds. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3407.
- MinorTexas: Medium Low
Written Operational Policies - Procedures for Parent Participation
The operational policies did not contain all required policies and procedures.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.501(a)(21).
- May 23, 2023Inspection4 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The van used to transport 8 or more children does not have an alarm system installed.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.5625(b).
- SeriousTexas: Medium High
Safety - Areas Free From Hazards
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3701.
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
The outdoor play area for children contains weeds. Photos taken.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.3407.
- MinorTexas: Medium Low
Written Operational Policies - Procedures for Parent Participation
The operational policies did not contain all required policies and procedures.
Corrected May 30, 2023, verified May 31, 2023. Technical assistance given. Standard 746.501(a)(21).
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