Kimmeyon R Wallace
16951 CREEK MOUNTAIN DR, Houston, TX 77084 · Harris County
Program
- Type
- Registered child-care home
- Licensed capacity
- 12
- Ages
- Infant, Toddler, Pre-Kindergarten, School
- Hours
- 06:00 AM-06:00 PM
- Phone
- (832) 229-4913
- Regulated since
- Jun 17, 2019
- HHSC IDs
- Operation 1331358 · number 1691362
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 12 | 0 | Safety & premises (2), Staff background & training (6), Records & paperwork (4) |
| 2025 | 8 | 0 | Supervision & ratios (2), Records & paperwork (2), Other (4) |
| 2024 | 60 | 16 | Cleanliness & sanitation (4), Illness & medication (8), Supervision & ratios (6), Safety & premises (6), Staff background & training (16), Records & paperwork (10), Other (10) |
| 2023 | 6 | 4 | Illness & medication (2), Safety & premises (2), Staff background & training (2) |
| 2022 | 8 | 2 | Supervision & ratios (6), Other (2) |
| 2021 | 26 | 6 | Cleanliness & sanitation (2), Supervision & ratios (12), Safety & premises (4), Staff background & training (2), Records & paperwork (4), Other (2) |
Inspections, investigations & assessments
-
Sep 9, 2026 Inspection · Deficiencies cited
-
Staff background & training
The permit holder did not have the current CPR/FA certification, the most recent one expired in May 2026.
HHSC 747.1007(5) — Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Staff background & training
The permit holder did not have the current annual training documentation for review, the last training certificates was observed completed in August 2025.
HHSC 747.1303(5)(A) — Training Requirements for Primary Caregiver -30 Hours Annual Training
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Safety & premises
Broken fence pieces were observe missing in the backyard of the child care home.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Records & paperwork
19 children files were not available for review upon request, The children were confirmed enrolled at this child care home,
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2026-09-30.
-
Records & paperwork
The attendance record for the month of August was not available for review during the inspection,
HHSC 747.635(a) — Sign-in and Sign-out Logs Maintained
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Staff background & training
There was no personnel and training documentation available for review for two assistant caregivers who were working at this child care home.
HHSC 747.801(3) — Records Maintained and Made Available - Personnel and Training
HHSC risk weight: Medium. Corrected 2026-09-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Sep 9, 2026 Inspection · Deficiencies cited
-
Staff background & training
The permit holder did not have the current CPR/FA certification, the most recent one expired in May 2026.
HHSC 747.1007(5) — Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Staff background & training
The permit holder did not have the current annual training documentation for review, the last training certificates was observed completed in August 2025.
HHSC 747.1303(5)(A) — Training Requirements for Primary Caregiver -30 Hours Annual Training
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Safety & premises
Broken fence pieces were observe missing in the backyard of the child care home.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Records & paperwork
19 children files were not available for review upon request, The children were confirmed enrolled at this child care home,
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2026-09-30.
-
Records & paperwork
The attendance record for the month of August was not available for review during the inspection,
HHSC 747.635(a) — Sign-in and Sign-out Logs Maintained
HHSC risk weight: Medium High. Corrected 2026-09-30.
-
Staff background & training
There was no personnel and training documentation available for review for two assistant caregivers who were working at this child care home.
HHSC 747.801(3) — Records Maintained and Made Available - Personnel and Training
HHSC risk weight: Medium. Corrected 2026-09-30.
-
Staff background & training
-
Sep 11, 2025 Inspection · Deficiencies cited
-
Other
The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time.
HHSC 747.2811 — Adequate Lighting During Naptime
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-09-11.
-
Supervision & ratios
The Parents Right section was observed missing from the Operational policies during the inspection.
HHSC 747.501(9) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-09-25. Correction verified 2025-09-12.
-
Other
One child did not have the health statement on file for review during the inspeciton.
HHSC 747.611(b) — Health Statement on File
HHSC risk weight: Medium. Corrected 2025-10-14. Correction verified 2025-09-29.
-
Records & paperwork
The attendance records for children were request to review and were not available during the inspection.
HHSC 747.635(b) — Sign-in/out Logs Storage
HHSC risk weight: Medium Low. Corrected 2025-09-25. Correction verified 2025-09-30.
-
Other
-
Sep 11, 2025 Inspection · Deficiencies cited
-
Other
The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time.
HHSC 747.2811 — Adequate Lighting During Naptime
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-09-11.
-
Supervision & ratios
The Parents Right section was observed missing from the Operational policies during the inspection.
HHSC 747.501(9) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-09-25. Correction verified 2025-09-12.
-
Other
One child did not have the health statement on file for review during the inspeciton.
HHSC 747.611(b) — Health Statement on File
HHSC risk weight: Medium. Corrected 2025-10-14. Correction verified 2025-09-29.
-
Records & paperwork
The attendance records for children were request to review and were not available during the inspection.
HHSC 747.635(b) — Sign-in/out Logs Storage
HHSC risk weight: Medium Low. Corrected 2025-09-25. Correction verified 2025-09-30.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Nov 5, 2024 Assessment · Deficiencies cited
-
Staff background & training Serious
This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted.
HHSC 745.621(b)(2) — Renewal background checks submitted - When you become aware that subject has had a change in state of residence
HHSC risk weight: High. Corrected 2024-11-19. Correction verified 2024-11-18.
-
Supervision & ratios Serious
This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-12-03.
-
Records & paperwork
This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-11-19. Correction verified 2024-11-13.
-
Illness & medication
This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-11-19. Correction verified 2024-11-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Nov 5, 2024 Assessment · Deficiencies cited
-
Staff background & training Serious
This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted.
HHSC 745.621(b)(2) — Renewal background checks submitted - When you become aware that subject has had a change in state of residence
HHSC risk weight: High. Corrected 2024-11-19. Correction verified 2024-11-18.
-
Supervision & ratios Serious
This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-12-03.
-
Records & paperwork
This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-11-19. Correction verified 2024-11-13.
-
Illness & medication
This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-11-19. Correction verified 2024-11-13.
-
Staff background & training Serious
-
Oct 16, 2024 Assessment · Deficiencies cited
-
Staff background & training Serious
The background check for the permit holder's spouse was not resubmitted.
HHSC 745.621(b)(2) — Renewal background checks submitted - When you become aware that subject has had a change in state of residence
HHSC risk weight: High. Corrected 2024-10-31. Correction verified 2024-11-15.
-
Supervision & ratios Serious
The controlling person for the permit holder's spouse was not resubmitted for the operation.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-11-05.
-
Records & paperwork
Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-10-31. Correction verified 2024-11-13.
-
Illness & medication
Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-10-31. Correction verified 2024-11-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Oct 16, 2024 Assessment · Deficiencies cited
-
Staff background & training Serious
The background check for the permit holder's spouse was not resubmitted.
HHSC 745.621(b)(2) — Renewal background checks submitted - When you become aware that subject has had a change in state of residence
HHSC risk weight: High. Corrected 2024-10-31. Correction verified 2024-11-15.
-
Supervision & ratios Serious
The controlling person for the permit holder's spouse was not resubmitted for the operation.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-11-05.
-
Records & paperwork
Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-10-31. Correction verified 2024-11-13.
-
Illness & medication
Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-10-31. Correction verified 2024-11-13.
-
Staff background & training Serious
-
Sep 4, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
The background check for the permit holder's spouse was not resubmitted at the time of the inspection.
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 2024-09-06. Correction verified 2024-09-06.
-
Other Serious
The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-12-03.
-
Other
Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV.
HHSC 747.2105(c)(3) — Screen Time Activities - Not Exceed One Hour Daily
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-09-04.
-
Safety & premises
Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2024-09-18. Correction verified 2024-09-17.
-
Records & paperwork
Four children in care did not have the health statement to review during the inspection.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-09-25. Correction verified 2024-10-16.
-
Illness & medication
Three children files were reviewed and did not have the shot record documentation for review during the inspection.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-09-25. Correction verified 2024-10-16.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Sep 4, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
The background check for the permit holder's spouse was not resubmitted at the time of the inspection.
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 2024-09-06. Correction verified 2024-09-06.
-
Other Serious
The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection.
HHSC 745.903(2) — Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
HHSC risk weight: High. Corrected 2024-12-03. Correction verified 2024-12-03.
-
Other
Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV.
HHSC 747.2105(c)(3) — Screen Time Activities - Not Exceed One Hour Daily
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-09-04.
-
Safety & premises
Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2024-09-18. Correction verified 2024-09-17.
-
Records & paperwork
Four children in care did not have the health statement to review during the inspection.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-09-25. Correction verified 2024-10-16.
-
Illness & medication
Three children files were reviewed and did not have the shot record documentation for review during the inspection.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2024-09-25. Correction verified 2024-10-16.
-
Staff background & training Serious
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 15, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 3, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter.
HHSC 745.635(3) — AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
HHSC risk weight: High. Corrected 2024-05-04. Correction verified 2024-05-06.
-
Staff background & training
Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-03.
-
Other
The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards.
HHSC 747.117(a) — Permit holder responsibilities - Registered Homes
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection.
HHSC 747.1209(2) — Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
No annual training documentation available for review for the substitute caregiver present at the operation.
HHSC 747.1303(3)(A) — Training Requirements for Caregivers - 15 hours Annual Training
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
The primary care giver did not have current annual training documentation for review during the inspection.
HHSC 747.1303(5)(A) — Training Requirements for Primary Caregiver -30 Hours Annual Training
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Other
It was observed the children nap area did not have any lightting when being entered from the outside.
HHSC 747.2811 — Adequate Lighting During Naptime
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-05-03.
-
Cleanliness & sanitation
The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection.
HHSC 747.3203(13) — Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-05-03.
-
Cleanliness & sanitation
Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-07.
-
Other
The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit.
HHSC 747.3803(a)(8) — First Aid Kit Incomplete - Tweezers
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-03.
-
Safety & premises
It was confirmed monthly fire drill has not been conducted since March 2024.
HHSC 747.5005(1) — Fire Drill Monthly - Exit in 3 Minutes
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Safety & premises
The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top.
HHSC 747.5105 — Mounting of Fire Extinguishers
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-07.
-
Records & paperwork
Six children file were reviewed and missing the required health statement from the child's physician.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-06-03.
-
Illness & medication Serious
Six children files were reviewed and were observed did not have the updated immunization records for review.
HHSC 747.613(a) — Required Immunizations
HHSC risk weight: High. Corrected 2024-05-31. Correction verified 2024-06-03.
-
Records & paperwork
The safety drill documentation was not available for reviewed.
HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Supervision & ratios
No personnel documentation available for review for the substitute caregiver present at the operation.
HHSC 747.901 — Personnel Records
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training Serious
-
May 3, 2024 Inspection · Deficiencies cited
-
Staff background & training Serious
A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter.
HHSC 745.635(3) — AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
HHSC risk weight: High. Corrected 2024-05-04. Correction verified 2024-05-06.
-
Staff background & training
Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal.
HHSC 745.651(1) — Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-03.
-
Other
The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards.
HHSC 747.117(a) — Permit holder responsibilities - Registered Homes
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection.
HHSC 747.1209(2) — Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
No annual training documentation available for review for the substitute caregiver present at the operation.
HHSC 747.1303(3)(A) — Training Requirements for Caregivers - 15 hours Annual Training
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Staff background & training
The primary care giver did not have current annual training documentation for review during the inspection.
HHSC 747.1303(5)(A) — Training Requirements for Primary Caregiver -30 Hours Annual Training
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Other
It was observed the children nap area did not have any lightting when being entered from the outside.
HHSC 747.2811 — Adequate Lighting During Naptime
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-05-03.
-
Cleanliness & sanitation
The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection.
HHSC 747.3203(13) — Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2024-05-03.
-
Cleanliness & sanitation
Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-07.
-
Other
The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit.
HHSC 747.3803(a)(8) — First Aid Kit Incomplete - Tweezers
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-03.
-
Safety & premises
It was confirmed monthly fire drill has not been conducted since March 2024.
HHSC 747.5005(1) — Fire Drill Monthly - Exit in 3 Minutes
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Safety & premises
The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top.
HHSC 747.5105 — Mounting of Fire Extinguishers
HHSC risk weight: Medium High. Corrected 2024-05-31. Correction verified 2024-05-07.
-
Records & paperwork
Six children file were reviewed and missing the required health statement from the child's physician.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-06-03.
-
Illness & medication Serious
Six children files were reviewed and were observed did not have the updated immunization records for review.
HHSC 747.613(a) — Required Immunizations
HHSC risk weight: High. Corrected 2024-05-31. Correction verified 2024-06-03.
-
Records & paperwork
The safety drill documentation was not available for reviewed.
HHSC 747.801(7) — Records Maintained and Made Available - Safety Drills Documentation
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-05-15.
-
Supervision & ratios
No personnel documentation available for review for the substitute caregiver present at the operation.
HHSC 747.901 — Personnel Records
HHSC risk weight: Medium. Corrected 2024-05-31. Correction verified 2024-05-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jun 13, 2023 Inspection · Deficiencies cited
-
Staff background & training Serious
One adult who lives in the home was observed not having their background check submitted during the inspection.
HHSC 745.621(a)(5) — AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
HHSC risk weight: High. Corrected 2023-06-13. Correction verified 2023-06-14.
-
Safety & premises Serious
The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection.
HHSC 747.5011(c) — No Blocked or Locked Doors as Exits
HHSC risk weight: High. Corrected at inspection. Corrected 2023-06-13.
-
Illness & medication
One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-06-27. Correction verified 2023-06-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training Serious
-
Jun 13, 2023 Inspection · Deficiencies cited
-
Staff background & training Serious
One adult who lives in the home was observed not having their background check submitted during the inspection.
HHSC 745.621(a)(5) — AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
HHSC risk weight: High. Corrected 2023-06-13. Correction verified 2023-06-14.
-
Safety & premises Serious
The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection.
HHSC 747.5011(c) — No Blocked or Locked Doors as Exits
HHSC risk weight: High. Corrected at inspection. Corrected 2023-06-13.
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Illness & medication
One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-06-27. Correction verified 2023-06-15.
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Staff background & training Serious
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Sep 28, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 28, 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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Sep 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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Sep 19, 2022 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 12, 2022 Inspection · Deficiencies cited
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Supervision & ratios
A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2022-09-12. Correction verified 2022-09-19.
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Other
Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation.
HHSC 747.2105(a) — Screen Time Activities - Not Used for Under Two
HHSC risk weight: Medium. Corrected 2022-09-12. Correction verified 2022-09-19.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Sep 12, 2022 Inspection · Deficiencies cited
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Supervision & ratios
A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2022-09-12. Correction verified 2022-09-19.
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Other
Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation.
HHSC 747.2105(a) — Screen Time Activities - Not Used for Under Two
HHSC risk weight: Medium. Corrected 2022-09-12. Correction verified 2022-09-19.
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Supervision & ratios
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Sep 8, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
One operational staff did not use good judgement when interacting with a child while the children are in care.
HHSC 747.1501(c)(1) — Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
HHSC risk weight: High. Corrected 2022-09-26. Correction verified 2022-09-28.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios Serious
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Sep 8, 2022 Report · Deficiencies cited
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Supervision & ratios Serious
One operational staff did not use good judgement when interacting with a child while the children are in care.
HHSC 747.1501(c)(1) — Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
HHSC risk weight: High. Corrected 2022-09-26. Correction verified 2022-09-28.
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Supervision & ratios Serious
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Jun 8, 2022 Inspection · Deficiencies cited
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Supervision & ratios
The operation did not notified each parent that the operation was cited for a safe sleeping deficiency at the time of inspection.
HHSC 747.309(a) — AP Parental Notification of Deficiency as described in 747.307 within 5 Days
HHSC risk weight: Medium High. Corrected 2022-06-08. Correction verified 2022-06-08.
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Supervision & ratios
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Jun 8, 2022 Inspection · Deficiencies cited
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Supervision & ratios
The operation did not notified each parent that the operation was cited for a safe sleeping deficiency at the time of inspection.
HHSC 747.309(a) — AP Parental Notification of Deficiency as described in 747.307 within 5 Days
HHSC risk weight: Medium High. Corrected 2022-06-08. Correction verified 2022-06-08.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Nov 8, 2021 Inspection · Deficiencies cited
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Cleanliness & sanitation
Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table.
HHSC 747.3117 — Food Service and Preparation - Safe and Sanitary
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2021-11-08.
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Cleanliness & sanitation
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Nov 8, 2021 Inspection · Deficiencies cited
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Cleanliness & sanitation
Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table.
HHSC 747.3117 — Food Service and Preparation - Safe and Sanitary
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2021-11-08.
HHSC inspection history · no longer published by HHSC; kept here
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Cleanliness & sanitation
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Oct 26, 2021 Inspection · Deficiencies cited
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Supervision & ratios
A total of one primary caregiver and eight children were observed. The register childcare home is out of ratio.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Safety & premises Serious
One child was observed in the infant crib with a baby bottle, a pillow and a blanket during the inspection.
HHSC 747.2315(a)(4) — Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
HHSC risk weight: High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Supervision & ratios Serious
A child in care was observed in the crib feeding himself with a bottle without supervision.
HHSC 747.2319(2) — Requirements for Feeding Infants - Never Prop Bottles
HHSC risk weight: High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Supervision & ratios
The operation does not have the documentation for infant feeding log during the inspection.
HHSC 747.2321(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Supervision & ratios
The operation does not have the latest children product certification since 2020.
HHSC 747.3935(b) — Children's Products- Annual Certification
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-08.
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Records & paperwork
One out of six files were review. One child does not have the admission date information register.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Records & paperwork
One out six files were review. Six children do not have health care provider statement documentation on file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Safety & premises
One out of six files were review. One child does not have the contact information of emergency contact on file.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2021-11-05. Correction verified 2021-11-05.
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Other Serious
One out of six files were review. One child does not have the release of contact info on file.
HHSC 747.605(7) — Required Admission Information - Release Information
HHSC risk weight: High. Corrected 2021-11-05. Correction verified 2021-11-05.
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Staff background & training
Three operational staff do not have documentation on their record storage training hours for the current and last year on file.
HHSC 747.803(b) — Records Storage - Training Records Current and Last Year
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-08.
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Supervision & ratios
Three operational staff do not have their date of employment on file.
HHSC 747.901(1) — Personnel Records - Dates of Employment
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-05.
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Supervision & ratios
Three operational staff do not have notified affavidait.
HHSC 747.901(4) — Personnel Records - Required Affidavit
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-05.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
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Oct 26, 2021 Inspection · Deficiencies cited
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Supervision & ratios
A total of one primary caregiver and eight children were observed. The register childcare home is out of ratio.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Safety & premises Serious
One child was observed in the infant crib with a baby bottle, a pillow and a blanket during the inspection.
HHSC 747.2315(a)(4) — Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
HHSC risk weight: High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Supervision & ratios Serious
A child in care was observed in the crib feeding himself with a bottle without supervision.
HHSC 747.2319(2) — Requirements for Feeding Infants - Never Prop Bottles
HHSC risk weight: High. Corrected 2021-10-26. Correction verified 2021-11-08.
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Supervision & ratios
The operation does not have the documentation for infant feeding log during the inspection.
HHSC 747.2321(b) — Written Feeding Instructions - Review and Update Every 30 Days
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Supervision & ratios
The operation does not have the latest children product certification since 2020.
HHSC 747.3935(b) — Children's Products- Annual Certification
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-08.
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Records & paperwork
One out of six files were review. One child does not have the admission date information register.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Records & paperwork
One out six files were review. Six children do not have health care provider statement documentation on file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2021-11-05. Correction verified 2021-11-05.
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Safety & premises
One out of six files were review. One child does not have the contact information of emergency contact on file.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2021-11-05. Correction verified 2021-11-05.
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Other Serious
One out of six files were review. One child does not have the release of contact info on file.
HHSC 747.605(7) — Required Admission Information - Release Information
HHSC risk weight: High. Corrected 2021-11-05. Correction verified 2021-11-05.
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Staff background & training
Three operational staff do not have documentation on their record storage training hours for the current and last year on file.
HHSC 747.803(b) — Records Storage - Training Records Current and Last Year
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-08.
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Supervision & ratios
Three operational staff do not have their date of employment on file.
HHSC 747.901(1) — Personnel Records - Dates of Employment
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-05.
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Supervision & ratios
Three operational staff do not have notified affavidait.
HHSC 747.901(4) — Personnel Records - Required Affidavit
HHSC risk weight: Medium Low. Corrected 2021-11-05. Correction verified 2021-11-05.
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Supervision & ratios
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.