J & J Day Care Northeast
9410 ROANOKE DR, El Paso, TX 79924 · El Paso County
Program
- Type
- Licensed center
- Licensed capacity
- 59
- Ages
- Infant, Toddler, Pre-Kindergarten, School
- Hours
- 06:00 AM-06:00 PM
- Director / administrator
- Enrique Castillo
- Phone
- (915) 800-1155
- Regulated since
- Jul 18, 2024
- HHSC IDs
- Operation 1449515 · number 1776637
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 2 | 0 | Records & paperwork (2) |
| 2025 | 7 | 4 | Supervision & ratios (1), Safety & premises (1), Staff background & training (4), Records & paperwork (1) |
| 2024 | 12 | 9 | Supervision & ratios (6), Safety & premises (5), Staff background & training (1) |
| 2023 | 13 | 9 | Illness & medication (1), Supervision & ratios (2), Safety & premises (5), Staff background & training (3), Records & paperwork (2) |
Inspections, investigations & assessments
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Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 28, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Jan 27, 2026 Inspection · Deficiencies cited
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Records & paperwork
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
HHSC 746.901(4) — Required Personnel Records - Required Affidavit (Form 2985)
HHSC risk weight: Medium Low. Corrected 2026-02-03. Correction verified 2026-02-06.
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Records & paperwork
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
HHSC 746.901(5) — Required Personnel Records - Required Affidavit (Form 2912)
HHSC risk weight: Medium Low. Corrected 2026-02-03. Correction verified 2026-02-09.
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Records & paperwork
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Jul 8, 2025 Inspection · Deficiencies cited
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Supervision & ratios Serious
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
HHSC 745.509 — Licensed Operations Required Fees
HHSC risk weight: High. Corrected 2025-07-11. Correction verified 2025-07-09.
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Staff background & training Serious
In review of records, 2 staff did not have current transportation training available for review.
HHSC 746.1301(a)(7)(A) — Training Requirements for Employees, Caregivers, and Directors - Transportation training
HHSC risk weight: Medium High. Corrected 2025-08-01. Correction verified 2025-08-04.
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Staff background & training
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
HHSC 746.1309(e) — Documented Annual Training- Required Content
HHSC risk weight: Medium. Corrected 2025-08-01. Correction verified 2025-08-04.
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Safety & premises Serious
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
HHSC 746.5307(b) — Fire Extinguishers Serviced
HHSC risk weight: Medium High. Corrected 2025-07-15. Correction verified 2025-07-17.
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Supervision & ratios Serious
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Jan 10, 2025 Inspection · Deficiencies cited
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Staff background & training Serious
One employee's file did not have have documentation available for review showing CPR training was completed.
HHSC 746.1301(a)(3)(A) — Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
HHSC risk weight: Medium High. Corrected 2025-01-24. Correction verified 2025-01-17.
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Records & paperwork
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
HHSC 746.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2025-01-24. Correction verified 2025-01-17.
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Staff background & training
One employee file did not contain documentation showing they received orientation available for review.
HHSC 746.901(11) — Required Personnel Records- signed dated statement that employee attended abuse/neglect training
HHSC risk weight: Medium. Corrected 2025-01-17. Correction verified 2025-01-17.
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Staff background & training Serious
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Oct 17, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
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Jul 3, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Jun 26, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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May 28, 2024 Inspection · Deficiencies cited
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Supervision & ratios
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
HHSC 746.4135(b) — Children's Products- Annual Certification
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-28.
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Supervision & ratios
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
HHSC 746.801(8) — Required Records Maintained and Made Available - Playground Maintenance Records
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-05-28.
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Supervision & ratios
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Apr 2, 2024 Inspection · Deficiencies cited
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Supervision & ratios
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
HHSC 746.405(4) — Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-04-02.
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Supervision & ratios Serious
Operational policies do not include policy on safe sleep.
HHSC 746.501(a)(9) — Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
HHSC risk weight: High. Corrected 2024-04-09. Correction verified 2024-04-08.
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Supervision & ratios
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Mar 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 18, 2024 Inspection · Deficiencies cited
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Safety & premises Serious
The fire extinguisher located inside the transportation van did not have proof of being serviced.
HHSC 746.5617(a)(5) — Required Equipment in Vehicles - Fire Extinguisher
HHSC risk weight: High. Corrected 2024-03-25. Correction verified 2024-03-22.
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Safety & premises Serious
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Mar 7, 2024 Inspection · Deficiencies cited
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Staff background & training Serious
The driver did not have her transportation training certificate available for review during inspection.
HHSC 746.1316(a) — Transportation Safety Training -Director and Employee Complete 2 Hours Annually
HHSC risk weight: Medium High. Corrected 2024-03-07. Correction verified 2024-03-18.
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Safety & premises Serious
The driver did not take the transportation binder which has the list of children's names with her during transport.
HHSC 746.5617(a)(1) — Required Equipment in Vehicles - List of Children
HHSC risk weight: High. Corrected at inspection. Corrected 2024-03-07.
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Safety & premises Serious
The driver did not have the required children's medical authorization forms during transport.
HHSC 746.5617(a)(2) — Required Equipment in Vehicles - Emergency Medical Information
HHSC risk weight: High. Corrected 2024-03-07. Correction verified 2024-03-18.
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Safety & premises Serious
During transport, the driver did not have the parents emergency contact information.
HHSC 746.5617(a)(4) — Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
HHSC risk weight: High. Corrected 2024-03-07. Correction verified 2024-03-18.
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Supervision & ratios Serious
The transporation vehicle did not have a fire extinguisher inside during transport of children.
HHSC 746.5617(a)(5) — Required Equipment in Vehicles - Fire Extinguisher
HHSC risk weight: High. Corrected 2024-03-07. Correction verified 2024-03-18.
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Safety & premises Serious
During transport, the transportation vehicle was missing a complete first aid kit.
HHSC 746.5617(a)(6) — Required Equipment in Vehicles - First-aid Kit
HHSC risk weight: High. Corrected 2024-03-07. Correction verified 2024-03-18.
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Supervision & ratios Serious
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
HHSC 746.5617(b) — Driver Has Current Driver's License
HHSC risk weight: High. Corrected 2024-03-12. Correction verified 2024-03-08.
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Staff background & training Serious
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Nov 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 27, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 21, 2023 Report · No deficiencies cited
No violations cited on this visit.
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Nov 17, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 13, 2023 Report · Deficiencies cited
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Staff background & training Serious
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
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 2023-11-21. Correction verified 2023-11-27.
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Staff background & training Serious
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
HHSC 746.1316(a) — Transportation Safety Training -Director and Employee Complete 2 Hours Annually
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-11-17.
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Safety & premises Serious
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
HHSC 746.5617(b) — Driver Has Current Driver's License
HHSC risk weight: High. Corrected at inspection. Corrected 2023-11-17.
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Staff background & training Serious
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Nov 10, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 30, 2023 Inspection · Deficiencies cited
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Supervision & ratios Serious
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
HHSC 746.5205(1) — Fire Drill Monthly - Exit in 3 Minutes
HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-10-30.
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Safety & premises Serious
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
HHSC 746.5625(a) — Electronic Child Safety Alarm - is equipped in each vehicle
HHSC risk weight: High. Corrected 2023-11-10. Correction verified 2023-11-10.
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Illness & medication
Two children's files did not have the required immunization records as required.
HHSC 746.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-11-10. Correction verified 2023-11-10.
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Records & paperwork
Four personnel files were missing the employment affidavit.
HHSC 746.901(4) — Required Personnel Records - Required Affidavit
HHSC risk weight: Medium Low. Corrected 2023-11-10. Correction verified 2023-11-10.
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Records & paperwork
Three personnel files were missing the employees photo ID
HHSC 746.901(8) — Required Personnel Records- Photo Identification
HHSC risk weight: Medium. Corrected 2023-11-10. Correction verified 2023-11-10.
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Supervision & ratios Serious
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Sep 8, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 2, 2023 Inspection · Deficiencies cited
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Staff background & training Serious
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
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 2023-08-04. Correction verified 2023-08-07.
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Staff background & training Serious
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May 31, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
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May 23, 2023 Inspection · Deficiencies cited
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Safety & premises Serious
The outdoor play area for children contains weeds. Photos taken.
HHSC 746.3407 — Maintenance of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2023-05-30. Correction verified 2023-05-31.
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Safety & premises Serious
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
HHSC 746.3701 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2023-05-30. Correction verified 2023-05-31.
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Supervision & ratios
The operational policies did not contain all required policies and procedures.
HHSC 746.501(a)(21) — Written Operational Policies - Procedures for Parent Participation
HHSC risk weight: Medium Low. Corrected 2023-05-30. Correction verified 2023-05-31.
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Safety & premises Serious
The van used to transport 8 or more children does not have an alarm system installed.
HHSC 746.5625(b) — Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
HHSC risk weight: High. Corrected 2023-05-30. Correction verified 2023-05-31.
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Safety & premises Serious
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, via 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.