Mrs Macs Shining Stars
4 critical, 76 serious, 4 minor findings across 20 visits in the last 36 months. Most recent critical finding: Apr 2, 2025.
106 San Gabriel Blvd, Georgetown, TX 78628 · (512) 863-9287
At a glance
Texas HHSC operation #540823 · last checked against Texas Sep 15, 2026
Programs and services
From the Texas license. A dash means the state does not list it for this daycare.
- Meals providednot listed
- Snacks providedyes
- Before-school carenot listed
- After-school carenot listed
- Transportation to/from schoolyes
- Drop-in carenot listed
- Part-time careyes
- Field tripsyes
- Skill classesyes
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesnot listed
Inspection record
Every visit Texas has published, 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.
- 2026
- Aug 5, 2026Inspection3 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.
Corrected during the inspection. Standard 746.801(10).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification form was not documented and posted.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Required Personnel Records
After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.
Corrected Aug 19, 2026, verified Aug 7, 2026. Standard 746.901.
- Aug 5, 2026Inspection3 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.
Corrected during the inspection. Standard 746.801(10).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification form was not documented and posted.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Required Personnel Records
After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.
Corrected Aug 19, 2026, verified Aug 7, 2026. Standard 746.901.
- Aug 5, 2026Inspection3 findings · serious
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.
Corrected during the inspection. Standard 746.801(10).
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification form was not documented and posted.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Required Personnel Records
After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.
Corrected Aug 19, 2026, verified Aug 7, 2026. Standard 746.901.
- Aug 5, 2026Inspection3 findings · serious
- SeriousTexas: Medium
Required Personnel Records
After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.
Corrected Aug 19, 2026, verified Aug 7, 2026. Standard 746.901.
- SeriousTexas: Medium
Children's Products- Annual Certification
The children's product certification form was not documented and posted.
Corrected during the inspection. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.
Corrected during the inspection. Standard 746.801(10).
- Feb 27, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
Corrected Mar 13, 2026, verified Mar 2, 2026. Technical assistance given. Standard 746.1319(b).
- SeriousTexas: Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
Corrected during the inspection. Technical assistance given. Standard 746.4001.
- Feb 27, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
Corrected Mar 13, 2026, verified Mar 2, 2026. Technical assistance given. Standard 746.1319(b).
- SeriousTexas: Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
Corrected during the inspection. Technical assistance given. Standard 746.4001.
- Feb 27, 2026Inspection2 findings · serious
- SeriousTexas: Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
Corrected during the inspection. Technical assistance given. Standard 746.4001.
- SeriousTexas: Medium
Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
Corrected Mar 13, 2026, verified Mar 2, 2026. Technical assistance given. Standard 746.1319(b).
- Feb 27, 2026Inspection2 findings · serious
- SeriousTexas: Medium
Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
Corrected Mar 13, 2026, verified Mar 2, 2026. Technical assistance given. Standard 746.1319(b).
- SeriousTexas: Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
Corrected during the inspection. Technical assistance given. Standard 746.4001.
- 2025
- Sep 12, 2025Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Observed 10 children records and one was missing a health statement.
Corrected Sep 17, 2025, verified Sep 15, 2025. Technical assistance given. Standard 746.603(a)(3).
- Sep 12, 2025Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Observed 10 children records and one was missing a health statement.
Corrected Sep 17, 2025, verified Sep 15, 2025. Technical assistance given. Standard 746.603(a)(3).
- Sep 12, 2025Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Observed 10 children records and one was missing a health statement.
Corrected Sep 17, 2025, verified Sep 15, 2025. Technical assistance given. Standard 746.603(a)(3).
- Sep 12, 2025Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
Observed 10 children records and one was missing a health statement.
Corrected Sep 17, 2025, verified Sep 15, 2025. Technical assistance given. Standard 746.603(a)(3).
- Apr 2, 2025Inspection14 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5319.
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.501(a)(20).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.623(2)(D).
- SeriousTexas: Medium High
Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5307(a).
- SeriousTexas: Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.605(15).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
Corrected during the inspection. Standard 746.3407(8).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5537(a)(2).
- SeriousTexas: Medium
Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
Corrected during the inspection. Standard 746.2207(c)(1).
- SeriousTexas: Medium
Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.501(a)(2).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(2).
- SeriousTexas: Medium High
Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.3301(b).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(9).
- Apr 2, 2025Inspection14 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5319.
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.501(a)(20).
- SeriousTexas: Medium High
Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.3301(b).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(2).
- SeriousTexas: Medium High
Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5307(a).
- SeriousTexas: Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.605(15).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5537(a)(2).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
Corrected during the inspection. Standard 746.3407(8).
- SeriousTexas: Medium
Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.501(a)(2).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
Corrected during the inspection. Standard 746.2207(c)(1).
- SeriousTexas: Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.623(2)(D).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(9).
- Apr 2, 2025Inspection14 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5319.
- SeriousTexas: Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.623(2)(D).
- SeriousTexas: Medium High
Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5307(a).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5537(a)(2).
- SeriousTexas: Medium
Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.501(a)(2).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
Corrected during the inspection. Standard 746.3407(8).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(2).
- SeriousTexas: Medium High
Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.3301(b).
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.501(a)(20).
- SeriousTexas: Medium
Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
Corrected during the inspection. Standard 746.2207(c)(1).
- SeriousTexas: Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.605(15).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(9).
- Apr 2, 2025Inspection14 findings · critical
- CriticalTexas: High
Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5319.
- SeriousTexas: Medium
Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
Corrected during the inspection. Standard 746.2207(c)(1).
- SeriousTexas: Medium
Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.4135(b).
- SeriousTexas: Medium High
Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.5205(1).
- SeriousTexas: Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
Corrected during the inspection. Standard 746.3407(8).
- SeriousTexas: Medium High
Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
Corrected Apr 18, 2025, verified Apr 4, 2025. Technical assistance given. Standard 746.3301(b).
- SeriousTexas: Medium
Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.501(a)(20).
- SeriousTexas: Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.623(2)(D).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(2).
- SeriousTexas: Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
Corrected Apr 18, 2025, verified Apr 8, 2025. Standard 746.605(15).
- SeriousTexas: Medium High
Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5307(a).
- SeriousTexas: Medium
Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.501(a)(2).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
Corrected Apr 18, 2025, verified Apr 4, 2025. Standard 746.5537(a)(2).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection.
Corrected during the inspection. Standard 746.401(9).
- 2024
- Jun 4, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements.
Corrected Jun 18, 2024, verified Jun 10, 2024. Technical assistance given. Standard 746.603(a)(3).
- Jun 4, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements.
Corrected Jun 18, 2024, verified Jun 10, 2024. Technical assistance given. Standard 746.603(a)(3).
- Jun 4, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements.
Corrected Jun 18, 2024, verified Jun 10, 2024. Technical assistance given. Standard 746.603(a)(3).
- Jun 4, 2024Inspection1 finding · serious
- SeriousTexas: Medium
Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements.
Corrected Jun 18, 2024, verified Jun 10, 2024. Technical assistance given. Standard 746.603(a)(3).
Show 16 older visits, not counted aboveHide older visits
- 2023
- Aug 17, 2023 to Aug 17, 20234 inspectionsNo findingsShow
- Aug 17, 2023 inspection
- Aug 17, 2023 inspection
- Aug 17, 2023 inspection
- Aug 17, 2023 inspection
- Aug 2, 2023Inspection3 findings · critical
- CriticalTexas: High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
Corrected Aug 2, 2023, verified Aug 11, 2023. Technical assistance given. Standard 746.5015(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
Corrected Aug 2, 2023, verified Aug 4, 2023. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
Corrected Aug 11, 2023, verified Aug 7, 2023. Technical assistance given. Standard 746.3407.
- Aug 2, 2023Inspection3 findings · critical
- CriticalTexas: High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
Corrected Aug 2, 2023, verified Aug 11, 2023. Technical assistance given. Standard 746.5015(a).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
Corrected Aug 11, 2023, verified Aug 7, 2023. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium
Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
Corrected Aug 2, 2023, verified Aug 4, 2023. Technical assistance given. Standard 746.603(a)(2).
- Aug 2, 2023Inspection3 findings · critical
- CriticalTexas: High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
Corrected Aug 2, 2023, verified Aug 11, 2023. Technical assistance given. Standard 746.5015(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
Corrected Aug 2, 2023, verified Aug 4, 2023. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
Corrected Aug 11, 2023, verified Aug 7, 2023. Technical assistance given. Standard 746.3407.
- Aug 2, 2023Inspection3 findings · critical
- CriticalTexas: High
Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
Corrected Aug 2, 2023, verified Aug 11, 2023. Technical assistance given. Standard 746.5015(a).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
Corrected Aug 11, 2023, verified Aug 7, 2023. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium
Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
Corrected Aug 2, 2023, verified Aug 4, 2023. Technical assistance given. Standard 746.603(a)(2).
- 2022
- Sep 28, 2022Inspection1 finding · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.
Corrected Oct 21, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.5625(a).
- Sep 28, 2022Inspection1 finding · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.
Corrected Oct 21, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.5625(a).
- Sep 28, 2022Inspection1 finding · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.
Corrected Oct 21, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.5625(a).
- Sep 28, 2022Inspection1 finding · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.
Corrected Oct 21, 2022, verified Oct 21, 2022. Technical assistance given. Standard 746.5625(a).
- 2021
- Oct 13, 2021Inspection1 finding · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials
Corrected Nov 12, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.1309(e).
- Oct 13, 2021Inspection1 finding · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials
Corrected Nov 12, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.1309(e).
- Oct 13, 2021Inspection1 finding · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials
Corrected Nov 12, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.1309(e).
- Oct 13, 2021Inspection1 finding · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials
Corrected Nov 12, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.1309(e).
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