RecordWell Data

Gonzales Day Care

839 RUTLAND ST, Houston, TX 77007 · Harris County

108cited violations
16serious
30inspections & investigations
1enforcement actions

Program

Type
Licensed center
Licensed capacity
111
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
07:00 AM-06:00 PM
Director / administrator
Alexcia Garmendia
Phone
(713) 864-8862
Regulated since
Jul 21, 1992
HHSC IDs
Operation 124040 · number 412820
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
202444 Staff background & training (2), Other (2)
2023504 Cleanliness & sanitation (4), Illness & medication (2), Supervision & ratios (22), Safety & premises (2), Food & allergies (2), Staff background & training (6), Records & paperwork (6), Other (6)
2022548 Cleanliness & sanitation (6), Illness & medication (2), Supervision & ratios (10), Safety & premises (2), Food & allergies (2), Staff background & training (14), Records & paperwork (8), Other (10)

Enforcement actions

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

  1. Oct 10, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  2. Oct 10, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  3. Oct 15, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  4. Oct 15, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  5. Jun 27, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  6. Jun 27, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  7. Jun 10, 2024 Inspection · Deficiencies cited
    • Staff background & training Serious

      One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2024-06-10.

    • Other Serious

      A two month old infant was sleeping in a restrictive device.

      HHSC 746.2426 — Infant May Not Sleep in a Restrictive Device

      HHSC risk weight: High. Corrected 2024-06-10. Correction verified 2024-06-27.

    HHSC inspection history

  8. Jun 10, 2024 Inspection · Deficiencies cited
    • Staff background & training Serious

      One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2024-06-10.

    • Other Serious

      A two month old infant was sleeping in a restrictive device.

      HHSC 746.2426 — Infant May Not Sleep in a Restrictive Device

      HHSC risk weight: High. Corrected 2024-06-10. Correction verified 2024-06-27.

    HHSC inspection history · no longer published by HHSC; kept here

  9. Feb 23, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  10. Feb 23, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  11. Jan 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  12. Jan 8, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  13. Dec 1, 2023 Inspection · Deficiencies cited
    • Staff background & training

      One caregiver did not have a school diploma.

      HHSC 746.1107(2) — Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

      HHSC risk weight: Medium High. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Other Serious

      One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.

      HHSC 746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for

      HHSC risk weight: High. Corrected 2023-12-01. Correction verified 2023-12-20.

    • Staff background & training

      Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-12-01.

    • Supervision & ratios

      They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.

      HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children

      HHSC risk weight: Medium High. Corrected 2023-12-01. Correction verified 2024-01-08.

    • Supervision & ratios

      One child did not have information that parents received the operational polices.

      HHSC 746.503 — Provide Parents With Copy of Policies

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2024-01-08.

    • Records & paperwork

      One child is missing a health care statement, the child has been enrolled since 11/1/2022.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Records & paperwork

      Two children that are four years old did not have a hearing and vision test on file.

      HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening

      HHSC risk weight: Low. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Other

      One child was missing the helathcare information.

      HHSC 746.605(11) — Required Admission Information - Physician Information

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Food & allergies

      One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.

      HHSC 746.605(16) — Required Admission Information-Completed Food Allergy Plan

      HHSC risk weight: Medium High. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Safety & premises

      One child was missing the address for their emergency contact.

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected 2023-12-05. Correction verified 2023-12-20.

    HHSC inspection history · no longer published by HHSC; kept here

  14. Dec 1, 2023 Inspection · Deficiencies cited
    • Staff background & training

      One caregiver did not have a school diploma.

      HHSC 746.1107(2) — Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

      HHSC risk weight: Medium High. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Other Serious

      One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.

      HHSC 746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for

      HHSC risk weight: High. Corrected 2023-12-01. Correction verified 2023-12-20.

    • Staff background & training

      Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-12-01.

    • Supervision & ratios

      They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.

      HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children

      HHSC risk weight: Medium High. Corrected 2023-12-01. Correction verified 2024-01-08.

    • Supervision & ratios

      One child did not have information that parents received the operational polices.

      HHSC 746.503 — Provide Parents With Copy of Policies

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2024-01-08.

    • Records & paperwork

      One child is missing a health care statement, the child has been enrolled since 11/1/2022.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Records & paperwork

      Two children that are four years old did not have a hearing and vision test on file.

      HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening

      HHSC risk weight: Low. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Other

      One child was missing the helathcare information.

      HHSC 746.605(11) — Required Admission Information - Physician Information

      HHSC risk weight: Medium. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Food & allergies

      One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.

      HHSC 746.605(16) — Required Admission Information-Completed Food Allergy Plan

      HHSC risk weight: Medium High. Corrected 2023-12-08. Correction verified 2023-12-20.

    • Safety & premises

      One child was missing the address for their emergency contact.

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected 2023-12-05. Correction verified 2023-12-20.

    HHSC inspection history

  15. Oct 10, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  16. Oct 10, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  17. Jul 27, 2023 Inspection · Deficiencies cited
    • Supervision & ratios

      The operation did not have documentation for their fire inspection report for the 836 location.

      HHSC 746.5103 — Documentation of Fire Inspection

      HHSC risk weight: Medium High. Corrected 2023-08-02. Correction verified 2023-08-03.

    HHSC inspection history

  18. Jul 27, 2023 Inspection · Deficiencies cited
    • Supervision & ratios

      The operation did not have documentation for their fire inspection report for the 836 location.

      HHSC 746.5103 — Documentation of Fire Inspection

      HHSC risk weight: Medium High. Corrected 2023-08-02. Correction verified 2023-08-03.

    HHSC inspection history · no longer published by HHSC; kept here

  19. Jun 13, 2023 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.

      HHSC 746.3417(1) — Children Handwashing Before Eating

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Cleanliness & sanitation

      Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Illness & medication

      When given medication to children they was not a employees full name that administered medication.

      HHSC 746.3805(c)(4) — Medication Records - Name of Employee Who Administered

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios Serious

      The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.

      HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

      HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-06-21.

    • Supervision & ratios

      The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.

      HHSC 746.5202(1) — Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

      HHSC risk weight: Medium High. Corrected 2023-06-27. Correction verified 2023-07-06.

    • Supervision & ratios

      The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.

      HHSC 746.5205(4) — Documentation of Drills

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.

      HHSC 746.5207(b) — Emergency Evacuation and Relocation Diagram - Posted in Each Room

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2023-06-23. Correction verified 2023-06-20.

    • Records & paperwork

      A four year old child in care did not have a hearing a vision test in their file.

      HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening

      HHSC risk weight: Low. Corrected 2023-06-23. Correction verified 2023-06-21.

    • Supervision & ratios

      The operations sign in/out sheets did not have initials of employees or parents.

      HHSC 746.631(a) — Sign-in and Sign-out Tracking System

      HHSC risk weight: Medium High. Corrected 2023-06-13. Correction verified 2023-06-20.

    • Staff background & training

      The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.

      HHSC 746.901(5) — Required Personnel Records- Training Hours

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    HHSC inspection history

  20. Jun 13, 2023 Inspection · Deficiencies cited
    • Cleanliness & sanitation

      Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.

      HHSC 746.3417(1) — Children Handwashing Before Eating

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Cleanliness & sanitation

      Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Illness & medication

      When given medication to children they was not a employees full name that administered medication.

      HHSC 746.3805(c)(4) — Medication Records - Name of Employee Who Administered

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios Serious

      The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.

      HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

      HHSC risk weight: High. Corrected 2023-07-07. Correction verified 2023-06-21.

    • Supervision & ratios

      The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.

      HHSC 746.5202(1) — Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

      HHSC risk weight: Medium High. Corrected 2023-06-27. Correction verified 2023-07-06.

    • Supervision & ratios

      The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.

      HHSC 746.5205(4) — Documentation of Drills

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.

      HHSC 746.5207(b) — Emergency Evacuation and Relocation Diagram - Posted in Each Room

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-06-13.

    • Supervision & ratios

      A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2023-06-23. Correction verified 2023-06-20.

    • Records & paperwork

      A four year old child in care did not have a hearing a vision test in their file.

      HHSC 746.603(a)(6) — Children's Records - Vision and Hearing Screening

      HHSC risk weight: Low. Corrected 2023-06-23. Correction verified 2023-06-21.

    • Supervision & ratios

      The operations sign in/out sheets did not have initials of employees or parents.

      HHSC 746.631(a) — Sign-in and Sign-out Tracking System

      HHSC risk weight: Medium High. Corrected 2023-06-13. Correction verified 2023-06-20.

    • Staff background & training

      The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.

      HHSC 746.901(5) — Required Personnel Records- Training Hours

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-06-13.

    HHSC inspection history · no longer published by HHSC; kept here

  21. Apr 18, 2023 Inspection · Deficiencies cited
    • Other

      In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.

      HHSC 746.4503(a) — Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

      HHSC risk weight: Medium. Corrected 2023-04-25. Correction verified 2023-04-25.

    HHSC inspection history

  22. Apr 18, 2023 Inspection · Deficiencies cited
    • Other

      In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.

      HHSC 746.4503(a) — Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age

      HHSC risk weight: Medium. Corrected 2023-04-25. Correction verified 2023-04-25.

    HHSC inspection history · no longer published by HHSC; kept here

  23. Apr 12, 2023 Report · Deficiencies cited
    • Supervision & ratios

      The operations sign in/out sheets did not have intials of employees or parents.

      HHSC 746.631(a) — Sign-in and Sign-out Tracking System

      HHSC risk weight: Medium High. Corrected 2023-04-25. Correction verified 2023-04-25.

    HHSC inspection history · no longer published by HHSC; kept here

  24. Apr 12, 2023 Report · Deficiencies cited
    • Supervision & ratios

      The operations sign in/out sheets did not have intials of employees or parents.

      HHSC 746.631(a) — Sign-in and Sign-out Tracking System

      HHSC risk weight: Medium High. Corrected 2023-04-25. Correction verified 2023-04-25.

    HHSC inspection history

  25. Aug 8, 2022 Inspection · Deficiencies cited
    • Staff background & training Serious

      It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2022-08-08.

    • Staff background & training

      A caregiver did not have her 8 hours of pre-service training done before caring for children.

      HHSC 746.1301(2)(A) — Training Requirements for Employees and Caregivers - Pre-service Training

      HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-08-19.

    • Staff background & training

      Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected 2022-09-06. Correction verified 2022-09-07.

    • Staff background & training

      The director is missing 17 hours of annual training.

      HHSC 746.1311(a) — Director Annual Training 30 Hours Required

      HHSC risk weight: Medium. Corrected 2022-09-06. Correction verified 2022-08-30.

    • Staff background & training

      One caregiver is a new hire and missing first aid training.

      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 2022-08-19. Correction verified 2022-08-19.

    • Staff background & training

      One caregiver is a new hire and is missing CPR training.

      HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR

      HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-08-19.

    • Supervision & ratios

      The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-08-08.

    • Supervision & ratios

      The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.

      HHSC 746.501(a)(18)(E) — Written Operational Policies - Recommended Clothing and Footing

      HHSC risk weight: Medium. Corrected 2022-08-12. Correction verified 2022-08-17.

    • Supervision & ratios Serious

      The operational policies did not state about safe sleep.

      HHSC 746.501(a)(9) — Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

      HHSC risk weight: High. Corrected 2022-08-12. Correction verified 2022-08-17.

    • Records & paperwork

      Two children are missing health statements from the doctor.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2022-08-19. Correction verified 2022-08-16.

    • Illness & medication

      One child is missing their immunization records.

      HHSC 746.603(a)(4) — Children's Records - Immunizations

      HHSC risk weight: Medium. Corrected 2022-08-19. Correction verified 2022-08-16.

    • Safety & premises

      One child did not have an emergency contact information and five children missing address for their emergency contact.

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected 2022-08-11. Correction verified 2022-08-16.

    HHSC inspection history

  26. Aug 8, 2022 Inspection · Deficiencies cited
    • Staff background & training Serious

      It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2022-08-08.

    • Staff background & training

      A caregiver did not have her 8 hours of pre-service training done before caring for children.

      HHSC 746.1301(2)(A) — Training Requirements for Employees and Caregivers - Pre-service Training

      HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-08-19.

    • Staff background & training

      Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected 2022-09-06. Correction verified 2022-09-07.

    • Staff background & training

      The director is missing 17 hours of annual training.

      HHSC 746.1311(a) — Director Annual Training 30 Hours Required

      HHSC risk weight: Medium. Corrected 2022-09-06. Correction verified 2022-08-30.

    • Staff background & training

      One caregiver is a new hire and missing first aid training.

      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 2022-08-19. Correction verified 2022-08-19.

    • Staff background & training

      One caregiver is a new hire and is missing CPR training.

      HHSC 746.1315(b) — Each Caregiver and the Director Must Have Current Training in pediatric CPR

      HHSC risk weight: Medium High. Corrected 2022-08-19. Correction verified 2022-08-19.

    • Supervision & ratios

      The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-08-08.

    • Supervision & ratios

      The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.

      HHSC 746.501(a)(18)(E) — Written Operational Policies - Recommended Clothing and Footing

      HHSC risk weight: Medium. Corrected 2022-08-12. Correction verified 2022-08-17.

    • Supervision & ratios Serious

      The operational policies did not state about safe sleep.

      HHSC 746.501(a)(9) — Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

      HHSC risk weight: High. Corrected 2022-08-12. Correction verified 2022-08-17.

    • Records & paperwork

      Two children are missing health statements from the doctor.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2022-08-19. Correction verified 2022-08-16.

    • Illness & medication

      One child is missing their immunization records.

      HHSC 746.603(a)(4) — Children's Records - Immunizations

      HHSC risk weight: Medium. Corrected 2022-08-19. Correction verified 2022-08-16.

    • Safety & premises

      One child did not have an emergency contact information and five children missing address for their emergency contact.

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected 2022-08-11. Correction verified 2022-08-16.

    HHSC inspection history · no longer published by HHSC; kept here

  27. Jul 25, 2022 Inspection · Deficiencies cited
    • Other Serious

      A caregiver stated they had 16 children and when I counted they were 15 children.

      HHSC 746.1203(2) — Responsibilities of Caregivers - Know Group Responsible For

      HHSC risk weight: High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      A few caregivers were unsure of all of their children's ages by months.

      HHSC 746.1203(3) — Responsibilities of Caregivers - Know Children's Names and Ages

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Food & allergies

      Two infant bottles did not have a infants name on the bottle.

      HHSC 746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Staff background & training

      It was observed that two toddler cups did not have a name on them.

      HHSC 746.2505(4)(A) — Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

      HHSC risk weight: Medium. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      Two of the diaper changing mats had tears in them.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      It was observed a caregiver not washing their hands after changing a child.

      HHSC 746.3505(a) — Diapering Procedures - Caregiver's Hands Washed

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      It was observed a caregiver not washing a toddler's hands after their diaper change.

      HHSC 746.3505(b) — Diapering Procedures - Wash Infant's Hands

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      It was observed in a few classrooms that the outlets did not have plug overs over them.

      HHSC 746.3701(1) — Safety - Electrical Outlets Covered

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      The most recent inspection form was not posted at either location.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected 2022-07-27. Correction verified 2022-08-08.

    • Other

      They was not a current employees list posted at either location.

      HHSC 746.401(9) — Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

      HHSC risk weight: Medium Low. Corrected 2022-07-27. Correction verified 2022-08-08.

    • Supervision & ratios

      The must current operational policies was not able to be viewed during the inspection.

      HHSC 746.501(a)(1) — Written Operational Policies - Operating Times

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Supervision & ratios Serious

      The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .

      HHSC 746.501(a)(24) — Written Operational Policies - Emergency Preparedness Plans

      HHSC risk weight: High. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Records & paperwork

      At the time of the inspection they was not access to children's records.

      HHSC 746.601(c) — Provide Access to Children's Records - Licensing

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Records & paperwork

      At the time of the inspection they was not access to personnel records.

      HHSC 746.909 — Access to Personnel Records

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    HHSC inspection history · no longer published by HHSC; kept here

  28. Jul 25, 2022 Inspection · Deficiencies cited
    • Other Serious

      A caregiver stated they had 16 children and when I counted they were 15 children.

      HHSC 746.1203(2) — Responsibilities of Caregivers - Know Group Responsible For

      HHSC risk weight: High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      A few caregivers were unsure of all of their children's ages by months.

      HHSC 746.1203(3) — Responsibilities of Caregivers - Know Children's Names and Ages

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Food & allergies

      Two infant bottles did not have a infants name on the bottle.

      HHSC 746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Staff background & training

      It was observed that two toddler cups did not have a name on them.

      HHSC 746.2505(4)(A) — Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

      HHSC risk weight: Medium. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      Two of the diaper changing mats had tears in them.

      HHSC 746.3503(a) — Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

      HHSC risk weight: Medium High. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      It was observed a caregiver not washing their hands after changing a child.

      HHSC 746.3505(a) — Diapering Procedures - Caregiver's Hands Washed

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Cleanliness & sanitation

      It was observed a caregiver not washing a toddler's hands after their diaper change.

      HHSC 746.3505(b) — Diapering Procedures - Wash Infant's Hands

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      It was observed in a few classrooms that the outlets did not have plug overs over them.

      HHSC 746.3701(1) — Safety - Electrical Outlets Covered

      HHSC risk weight: Medium High. Corrected 2022-07-25. Correction verified 2022-08-08.

    • Other

      The most recent inspection form was not posted at either location.

      HHSC 746.401(2) — Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

      HHSC risk weight: Medium. Corrected 2022-07-27. Correction verified 2022-08-08.

    • Other

      They was not a current employees list posted at either location.

      HHSC 746.401(9) — Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

      HHSC risk weight: Medium Low. Corrected 2022-07-27. Correction verified 2022-08-08.

    • Supervision & ratios

      The must current operational policies was not able to be viewed during the inspection.

      HHSC 746.501(a)(1) — Written Operational Policies - Operating Times

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Supervision & ratios Serious

      The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .

      HHSC 746.501(a)(24) — Written Operational Policies - Emergency Preparedness Plans

      HHSC risk weight: High. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Records & paperwork

      At the time of the inspection they was not access to children's records.

      HHSC 746.601(c) — Provide Access to Children's Records - Licensing

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    • Records & paperwork

      At the time of the inspection they was not access to personnel records.

      HHSC 746.909 — Access to Personnel Records

      HHSC risk weight: Medium. Corrected 2022-08-01. Correction verified 2022-08-08.

    HHSC inspection history

  29. Feb 25, 2022 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2022-03-02. Correction verified 2022-02-25.

    HHSC inspection history · no longer published by HHSC; kept here

  30. Feb 25, 2022 Assessment · Deficiencies cited
    • Records & paperwork

      A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

      HHSC 746.303(b) — Report Number of Employees

      HHSC risk weight: Medium Low. Corrected 2022-03-02. Correction verified 2022-02-25.

    HHSC inspection history

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.

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HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
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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.