Spellwell Montessori School
17502 W STRACK DR, Spring, TX 77379 · Harris County
Program
- Type
- Licensed center
- Licensed capacity
- 280
- Ages
- Infant, Toddler, Pre-Kindergarten, School
- Hours
- 06:30 AM-06:00 PM
- Director / administrator
- Nilofer Siddiqui
- Phone
- (281) 376-0811
- Regulated since
- Jun 28, 2004
- HHSC IDs
- Operation 248703 · number 838397
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2024 | 10 | 2 | Supervision & ratios (2), Safety & premises (2), Staff background & training (2), Other (4) |
| 2023 | 26 | 10 | Illness & medication (2), Supervision & ratios (4), Discipline & child guidance (4), Safety & premises (4), Staff background & training (4), Records & paperwork (4), Other (4) |
| 2022 | 18 | 2 | Illness & medication (2), Supervision & ratios (2), Staff background & training (12), Other (2) |
| 2021 | 18 | 2 | Supervision & ratios (4), Safety & premises (2), Staff background & training (12) |
Enforcement actions
- Seen Oct 1, 2026 — Conditions on permit (HHSC operation record)
HHSC publishes these as current flags on the operation, not as dated actions. The date shown is when this site first saw the flag. The HHSC Child Care Search has the details.
Inspections, investigations & assessments
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Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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May 21, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 20, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Feb 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Feb 10, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 20, 2024 Inspection · Deficiencies cited
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Staff background & training
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR
HHSC risk weight: Medium High. Corrected 2024-07-04. Correction verified 2024-07-01.
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Safety & premises
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
HHSC 746.3819 — Food Allergy Emergency Plan Signed by Parents and Health Care Professional
HHSC risk weight: Medium High. Corrected 2024-08-05. Correction verified 2024-07-24.
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Other
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
HHSC 746.605(13)(B)(i) — Required Admission Information - Reasonable Accommodations or Modifications
HHSC risk weight: Medium High. Corrected 2024-06-28. Correction verified 2024-07-03.
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Supervision & ratios
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
HHSC HRC 42.04271 - Parent's Rights — HRC 42.04271 - Parent's Rights
HHSC risk weight: Medium. Corrected 2024-06-28. Correction verified 2024-07-03.
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Other Serious
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
HHSC HRC 42.0563 - Employment affidavit regarding inappropriate r — HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
HHSC risk weight: High. Corrected 2024-06-20. Correction verified 2024-06-20.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Jun 20, 2024 Inspection · Deficiencies cited
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Staff background & training
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training.
HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR
HHSC risk weight: Medium High. Corrected 2024-07-04. Correction verified 2024-07-01.
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Safety & premises
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023.
HHSC 746.3819 — Food Allergy Emergency Plan Signed by Parents and Health Care Professional
HHSC risk weight: Medium High. Corrected 2024-08-05. Correction verified 2024-07-24.
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Other
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability.
HHSC 746.605(13)(B)(i) — Required Admission Information - Reasonable Accommodations or Modifications
HHSC risk weight: Medium High. Corrected 2024-06-28. Correction verified 2024-07-03.
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Supervision & ratios
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right.
HHSC HRC 42.04271 - Parent's Rights — HRC 42.04271 - Parent's Rights
HHSC risk weight: Medium. Corrected 2024-06-28. Correction verified 2024-07-03.
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Other Serious
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present.
HHSC HRC 42.0563 - Employment affidavit regarding inappropriate r — HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
HHSC risk weight: High. Corrected 2024-06-20. Correction verified 2024-06-20.
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Staff background & training
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Oct 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 19, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 4, 2023 Inspection · Deficiencies cited
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Staff background & training
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
HHSC 746.1311(a) — Director Annual Training 30 Hours Required
HHSC risk weight: Medium. Corrected 2023-10-13. Correction verified 2023-10-19.
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Other
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
HHSC 746.1329(c)(2) — Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
HHSC risk weight: Low. Corrected 2023-10-11. Correction verified 2023-10-19.
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Safety & premises Serious
One infant, 7 months of age was observed with a blanket in the crib during naptime.
HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
HHSC risk weight: High. Corrected 2023-10-04. Correction verified 2023-10-19.
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Discipline & child guidance
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
HHSC 746.311(c) — Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
HHSC risk weight: Medium. Corrected 2023-10-04. Correction verified 2023-10-19.
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Records & paperwork
The annual sanitation inspection report was dated 07/14/2022.
HHSC 746.3401(a) — Annual Sanitation Inspection
HHSC risk weight: Medium High. Corrected 2023-10-13. Correction verified 2023-10-05.
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Staff background & training
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Oct 4, 2023 Inspection · Deficiencies cited
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Staff background & training
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises
HHSC 746.1311(a) — Director Annual Training 30 Hours Required
HHSC risk weight: Medium. Corrected 2023-10-13. Correction verified 2023-10-19.
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Other
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review.
HHSC 746.1329(c)(2) — Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
HHSC risk weight: Low. Corrected 2023-10-11. Correction verified 2023-10-19.
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Safety & premises Serious
One infant, 7 months of age was observed with a blanket in the crib during naptime.
HHSC 746.2415(b) — AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
HHSC risk weight: High. Corrected 2023-10-04. Correction verified 2023-10-19.
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Discipline & child guidance
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023.
HHSC 746.311(c) — Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
HHSC risk weight: Medium. Corrected 2023-10-04. Correction verified 2023-10-19.
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Records & paperwork
The annual sanitation inspection report was dated 07/14/2022.
HHSC 746.3401(a) — Annual Sanitation Inspection
HHSC risk weight: Medium High. Corrected 2023-10-13. Correction verified 2023-10-05.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Sep 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Sep 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 20, 2023 Report · Deficiencies cited
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Discipline & child guidance Serious
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2023-09-28. Correction verified 2023-10-04.
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Illness & medication
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
HHSC 746.701(5) — Licensing Incident/Illness Report Form - Situations Placing Children at Risk
HHSC risk weight: Medium. Corrected 2023-09-28. Correction verified 2023-10-04.
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Staff background & training
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
HHSC 746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records
HHSC risk weight: Medium. Corrected 2023-10-02. Correction verified 2023-10-04.
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Discipline & child guidance Serious
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Jul 20, 2023 Report · Deficiencies cited
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Discipline & child guidance Serious
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back.
HHSC 746.1201(4) — AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
HHSC risk weight: High. Corrected 2023-09-28. Correction verified 2023-10-04.
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Illness & medication
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident.
HHSC 746.701(5) — Licensing Incident/Illness Report Form - Situations Placing Children at Risk
HHSC risk weight: Medium. Corrected 2023-09-28. Correction verified 2023-10-04.
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Staff background & training
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age.
HHSC 746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records
HHSC risk weight: Medium. Corrected 2023-10-02. Correction verified 2023-10-04.
HHSC inspection history · no longer published by HHSC; kept here
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Discipline & child guidance Serious
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Jun 14, 2023 Report · Deficiencies cited
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Supervision & ratios Serious
One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
HHSC 746.1205(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
HHSC risk weight: High. Corrected 2023-08-24. Correction verified 2023-09-08.
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Supervision & ratios Serious
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Jun 14, 2023 Report · Deficiencies cited
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Supervision & ratios Serious
One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident.
HHSC 746.1205(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
HHSC risk weight: High. Corrected 2023-08-24. Correction verified 2023-09-08.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Jun 8, 2023 Inspection · Deficiencies cited
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Other Serious
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
HHSC 746.5013(a)(3) — Safety Requirements for Wading Pools - Stored So Do Not Hold Water
HHSC risk weight: High. Corrected 2023-06-08. Correction verified 2023-06-08.
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Safety & premises
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
HHSC 746.5015(c) — Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
HHSC risk weight: Medium High. Corrected 2023-06-08. Correction verified 2023-06-08.
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Other Serious
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Jun 8, 2023 Inspection · Deficiencies cited
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Other Serious
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed.
HHSC 746.5013(a)(3) — Safety Requirements for Wading Pools - Stored So Do Not Hold Water
HHSC risk weight: High. Corrected 2023-06-08. Correction verified 2023-06-08.
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Safety & premises
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children.
HHSC 746.5015(c) — Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
HHSC risk weight: Medium High. Corrected 2023-06-08. Correction verified 2023-06-08.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
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Jun 6, 2023 Report · Deficiencies cited
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Supervision & ratios Serious
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
HHSC 746.305(a)(6) — Report Situation Placing Children at Risk
HHSC risk weight: High. Corrected 2023-06-08. Correction verified 2023-06-21.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Jun 6, 2023 Report · Deficiencies cited
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Supervision & ratios Serious
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation.
HHSC 746.305(a)(6) — Report Situation Placing Children at Risk
HHSC risk weight: High. Corrected 2023-06-08. Correction verified 2023-06-21.
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Supervision & ratios Serious
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Feb 3, 2023 Assessment · Deficiencies cited
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Records & paperwork
The employee list was not validated by January 15th as stated in minimum standards.
HHSC 746.303(b) — Report Number of Employees
HHSC risk weight: Medium Low. Corrected 2023-02-03. Correction verified 2023-02-07.
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Records & paperwork
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Feb 3, 2023 Assessment · Deficiencies cited
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Records & paperwork
The employee list was not validated by January 15th as stated in minimum standards.
HHSC 746.303(b) — Report Number of Employees
HHSC risk weight: Medium Low. Corrected 2023-02-03. Correction verified 2023-02-07.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
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Nov 17, 2022 Inspection · Deficiencies cited
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Staff background & training
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
HHSC 746.1329(b)(1) — Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-11-17.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Nov 17, 2022 Inspection · Deficiencies cited
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Staff background & training
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates.
HHSC 746.1329(b)(1) — Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
HHSC risk weight: Medium Low. Corrected at inspection. Corrected 2022-11-17.
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Staff background & training
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Oct 6, 2022 Inspection · Deficiencies cited
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Staff background & training
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
HHSC 746.1301(1)(A) — Training Requirements for Employees, Caregivers, and Directors - Orientation
HHSC risk weight: Medium High. Corrected 2022-10-13. Correction verified 2022-11-01.
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Staff background & training
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
HHSC 746.1301(4)(A) — Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
HHSC risk weight: Medium High. Corrected 2022-10-20. Correction verified 2022-10-21.
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Staff background & training
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
HHSC 746.1309(f) — Documented Annual Training - Remaining training hour topics
HHSC risk weight: Medium. Corrected 2022-10-14. Correction verified 2022-11-17.
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Staff background & training
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
HHSC 746.1329(b)(1) — Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
HHSC risk weight: Medium Low. Corrected 2022-10-13. Correction verified 2022-11-17.
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Other
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
HHSC 746.2421(a) — Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
HHSC risk weight: Medium. Corrected 2022-10-14. Correction verified 2022-11-01.
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Staff background & training
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
HHSC 746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records
HHSC risk weight: Medium. Corrected 2022-10-21. Correction verified 2022-11-17.
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Staff background & training
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Oct 6, 2022 Inspection · Deficiencies cited
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Staff background & training
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present.
HHSC 746.1301(1)(A) — Training Requirements for Employees, Caregivers, and Directors - Orientation
HHSC risk weight: Medium High. Corrected 2022-10-13. Correction verified 2022-11-01.
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Staff background & training
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review.
HHSC 746.1301(4)(A) — Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
HHSC risk weight: Medium High. Corrected 2022-10-20. Correction verified 2022-10-21.
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Staff background & training
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting.
HHSC 746.1309(f) — Documented Annual Training - Remaining training hour topics
HHSC risk weight: Medium. Corrected 2022-10-14. Correction verified 2022-11-17.
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Staff background & training
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed.
HHSC 746.1329(b)(1) — Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
HHSC risk weight: Medium Low. Corrected 2022-10-13. Correction verified 2022-11-17.
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Other
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care.
HHSC 746.2421(a) — Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
HHSC risk weight: Medium. Corrected 2022-10-14. Correction verified 2022-11-01.
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Staff background & training
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases.
HHSC 746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records
HHSC risk weight: Medium. Corrected 2022-10-21. Correction verified 2022-11-17.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Jul 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Jul 5, 2022 Inspection · Deficiencies cited
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Supervision & ratios Serious
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
HHSC 746.1203(4) — Responsibilities of Caregivers - Supervision of Children
HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-07-19.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Jul 5, 2022 Inspection · Deficiencies cited
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Supervision & ratios Serious
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately.
HHSC 746.1203(4) — Responsibilities of Caregivers - Supervision of Children
HHSC risk weight: High. Corrected 2022-07-08. Correction verified 2022-07-19.
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Supervision & ratios Serious
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Jun 29, 2022 Report · Deficiencies cited
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Illness & medication
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
HHSC 746.305(a)(4) — Report Outbreak of Communicable Illness
HHSC risk weight: Medium High. Corrected 2022-08-23. Correction verified 2022-08-24.
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Illness & medication
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Jun 29, 2022 Report · Deficiencies cited
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Illness & medication
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility.
HHSC 746.305(a)(4) — Report Outbreak of Communicable Illness
HHSC risk weight: Medium High. Corrected 2022-08-23. Correction verified 2022-08-24.
HHSC inspection history · no longer published by HHSC; kept here
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Illness & medication
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Oct 26, 2021 Inspection · Deficiencies cited
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Staff background & training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
HHSC 746.1301(6)(A) — Training Requirements for Directors 30- Annual Training
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-15.
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Staff background & training
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
HHSC 746.1309(e) — Documented Annual Training- Required Content
HHSC risk weight: Medium. Corrected 2021-11-16. Correction verified 2021-11-15.
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Staff background & training
One caregiver did not have documentation of current First Aid certification.
HHSC 746.1315(a) — Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-11.
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Staff background & training
One caregiver did not have documentation of current CPR certification.
HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-11.
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Staff background & training
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Oct 26, 2021 Inspection · Deficiencies cited
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Staff background & training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment.
HHSC 746.1301(6)(A) — Training Requirements for Directors 30- Annual Training
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-15.
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Staff background & training
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness.
HHSC 746.1309(e) — Documented Annual Training- Required Content
HHSC risk weight: Medium. Corrected 2021-11-16. Correction verified 2021-11-15.
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Staff background & training
One caregiver did not have documentation of current First Aid certification.
HHSC 746.1315(a) — Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-11.
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Staff background & training
One caregiver did not have documentation of current CPR certification.
HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR
HHSC risk weight: Medium High. Corrected 2021-11-16. Correction verified 2021-11-11.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
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Oct 7, 2021 Inspection · Deficiencies cited
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Staff background & training
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
HHSC 745.651(2)(A) — Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected at inspection. Corrected 2021-10-07.
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Supervision & ratios Serious
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
HHSC 746.201(1) — Policies Comply with Rules
HHSC risk weight: High. Corrected 2021-10-21. Correction verified 2021-10-18.
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Safety & premises
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
HHSC 746.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-10-14. Correction verified 2021-10-14.
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Supervision & ratios
One out of ten children's records evaluated did not have a health statement on file.
HHSC 746.611(a)(1) — Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
HHSC risk weight: Low. Corrected 2021-10-21. Correction verified 2021-10-15.
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Staff background & training
The personnel records and training records were not available for review during the inspection.
HHSC 746.901 — Required Personnel Records
HHSC risk weight: Medium. Corrected 2021-10-21. Correction verified 2021-10-26.
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Staff background & training
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Oct 7, 2021 Inspection · Deficiencies cited
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Staff background & training
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list.
HHSC 745.651(2)(A) — Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
HHSC risk weight: Medium. Corrected at inspection. Corrected 2021-10-07.
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Supervision & ratios Serious
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play.
HHSC 746.201(1) — Policies Comply with Rules
HHSC risk weight: High. Corrected 2021-10-21. Correction verified 2021-10-18.
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Safety & premises
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact.
HHSC 746.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-10-14. Correction verified 2021-10-14.
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Supervision & ratios
One out of ten children's records evaluated did not have a health statement on file.
HHSC 746.611(a)(1) — Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
HHSC risk weight: Low. Corrected 2021-10-21. Correction verified 2021-10-15.
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Staff background & training
The personnel records and training records were not available for review during the inspection.
HHSC 746.901 — Required Personnel Records
HHSC risk weight: Medium. Corrected 2021-10-21. Correction verified 2021-10-26.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.