Little Tots Sunshine

1310 WATER SPANIEL WAY, Round Rock, TX 78664 · Williamson County

14cited violations

7serious

7inspections & investigations

0enforcement actions

Program

Type: Licensed child-care home
Licensed capacity: 12
Ages: Infant, Toddler, Pre-Kindergarten, School
Hours: 07:00 AM-06:00 PM
Director / administrator: Earnestine Machado
Phone: (512) 248-2704
Regulated since: May 17, 2013
HHSC IDs: Operation 1099244 · number 1504614
Official record: HHSC Child Care Search

Violations by category

Illness & medication 2
Supervision & ratios 4
Staff background & training 8

Year by year

Year	Violations	Serious	Main categories
2024	8	2	Illness & medication (2), Supervision & ratios (2), Staff background & training (4)
2023	6	5	Supervision & ratios (2), Staff background & training (4)

Inspections, investigations & assessments

Nov 17, 2025 Inspection · No deficiencies cited

No violations cited on this visit.

HHSC inspection history
Feb 14, 2025 Inspection · No deficiencies cited

No violations cited on this visit.

HHSC inspection history
Apr 15, 2024 Assessment · Deficiencies cited
- Staff background & training
  The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024
  
  HHSC 747.1007(5) — Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  
  HHSC risk weight: Medium High. Corrected 2024-04-22. Correction verified 2024-04-25.
- Staff background & training
  Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.
  
  HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
  
  HHSC risk weight: Medium. Corrected 2024-05-10. Correction verified 2024-05-08.
- Supervision & ratios Serious
  The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.
  
  HHSC 747.501(12) — Written Operational Policies - Emergency Preparedness Plan
  
  HHSC risk weight: High. Corrected 2024-04-16. Correction verified 2024-04-16.
- Illness & medication
  The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.
  
  HHSC 747.603(a)(4) — Children's Records - Immunizations
  
  HHSC risk weight: Medium. Corrected 2024-04-16. Correction verified 2024-04-16.
HHSC inspection history
Mar 12, 2024 Inspection · Deficiencies cited
- Staff background & training
  The primary caregiver did not have current CPR and first aid training.
  
  HHSC 747.1007(5) — Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
  
  HHSC risk weight: Medium High. Corrected 2024-04-09. Correction verified 2024-04-15.
- Staff background & training
  The primary caregivers annual trainings were not available for review.
  
  HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
  
  HHSC risk weight: Medium. Corrected 2024-04-09. Correction verified 2024-04-15.
- Supervision & ratios Serious
  The operation did not have an emergency preparedness plan available for review.
  
  HHSC 747.501(12) — Written Operational Policies - Emergency Preparedness Plan
  
  HHSC risk weight: High. Corrected 2024-03-19. Correction verified 2024-04-15.
- Illness & medication
  Two of the three children did not have current immunizations records available for review.
  
  HHSC 747.613(b) — Required Immunizations Records, Exceptions, and Exemptions Current
  
  HHSC risk weight: Medium. Corrected 2024-03-22. Correction verified 2024-04-15.
HHSC inspection history
Apr 10, 2023 Inspection · Deficiencies cited
- Staff background & training
  Annual training was not available for review.
  
  HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
  
  HHSC risk weight: Medium. Corrected 2023-06-12. Correction verified 2023-06-16.
- Supervision & ratios Serious
  During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.
  
  HHSC 747.1503(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 2023-04-10. Correction verified 2023-04-10.
HHSC inspection history
Feb 20, 2023 Report · Deficiencies cited
- Staff background & training Serious
  Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.
  
  HHSC 745.621(b)(1)(A) — AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  
  HHSC risk weight: High. Corrected 2023-04-05. Correction verified 2023-04-05.
- Staff background & training Serious
  During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.
  
  HHSC 745.635(2) — AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  
  HHSC risk weight: High. Corrected 2023-04-05. Correction verified 2023-04-05.
- Staff background & training Serious
  During a DFPS investigation it was determined a household member did not have a background check.
  
  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 2023-04-05. Correction verified 2023-04-05.
- Supervision & ratios Serious
  During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.
  
  HHSC 747.1503(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 2023-04-05. Correction verified 2023-04-10.
HHSC inspection history
Apr 11, 2022 Inspection · No deficiencies cited

No violations cited on this visit.

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.

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

Letter text

Dear Open Records Coordinator,

Under the Texas Public Information Act, Texas Government Code Chapter 552, I request copies of the following Child Care Regulation records for Little Tots Sunshine, 1310 WATER SPANIEL WAY, Round Rock, TX 78664-3415 (operation ID 1099244, operation number 1504614), for January 1, 2019 to the present:

1. Every inspection, assessment and investigation report, including the deficiencies cited and the operation's corrective actions.
2. Every complaint and self-report intake and its finding.
3. Every corrective or adverse action (evaluation, probation, suspension, revocation, denial, administrative penalty) with related correspondence.
4. Every plan of action or correction the operation submitted, and HHSC's response.

I understand that information made confidential by law (for example the identities of children, families and reporters) may be redacted; please release the remainder. Please provide the records electronically by email. If the cost will exceed $40, please send me an itemized estimate first.

Thank you,

[Your name]
[Email] · [Phone]

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.