Jennifer Palma
13710 NEWMAN STAGE, San Antonio, TX 78254 · Bexar County
Program
- Type
- Registered child-care home
- Licensed capacity
- 12
- Ages
- Infant, Toddler, Pre-Kindergarten, School
- Hours
- 07:00 AM-05:30 PM
- Phone
- (210) 313-5423
- Regulated since
- Jun 6, 2016
- HHSC IDs
- Operation 1239396 · number 1621348
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 6 | 0 | Safety & premises (2), Staff background & training (2), Other (2) |
| 2025 | 20 | 0 | Supervision & ratios (8), Safety & premises (6), Staff background & training (6) |
| 2024 | 2 | 0 | Supervision & ratios (2) |
| 2023 | 12 | 4 | Illness & medication (4), Safety & premises (2), Other (6) |
| 2022 | 32 | 0 | Cleanliness & sanitation (4), Safety & premises (8), Staff background & training (8), Records & paperwork (8), Other (4) |
| 2021 | 32 | 0 | Illness & medication (8), Safety & premises (8), Staff background & training (8), Records & paperwork (8) |
Inspections, investigations & assessments
-
May 28, 2026 Inspection · Deficiencies cited
-
Staff background & training
The operation last validated the person's list on 12/09/2024.
HHSC 745.651(2)(B) — Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
HHSC risk weight: Medium. Corrected 2026-05-29. Correction verified 2026-06-05.
-
Other
The Consumer Product Safety Commission Certificate has not been completed.
HHSC 747.3935(b) — Children's Products- Annual Certification
HHSC risk weight: Medium. Corrected 2026-05-29. Correction verified 2026-05-28.
-
Safety & premises
The fire extinguisher in the home was not serviced.
HHSC 747.5107(b) — Fire Extinguishers Serviced
HHSC risk weight: Medium High. Corrected 2026-06-04. Correction verified 2026-05-29.
-
Staff background & training
-
May 28, 2026 Inspection · Deficiencies cited
-
Staff background & training
The operation last validated the person's list on 12/09/2024.
HHSC 745.651(2)(B) — Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
HHSC risk weight: Medium. Corrected 2026-05-29. Correction verified 2026-06-05.
-
Other
The Consumer Product Safety Commission Certificate has not been completed.
HHSC 747.3935(b) — Children's Products- Annual Certification
HHSC risk weight: Medium. Corrected 2026-05-29. Correction verified 2026-05-28.
-
Safety & premises
The fire extinguisher in the home was not serviced.
HHSC 747.5107(b) — Fire Extinguishers Serviced
HHSC risk weight: Medium High. Corrected 2026-06-04. Correction verified 2026-05-29.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jan 16, 2025 Inspection · Deficiencies cited
-
Staff background & training
Primary caregiver First aid and CPR certification expired in November 2024.
HHSC 747.1303(2)(A) — Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
HHSC risk weight: Medium High. Corrected 2025-01-24. Correction verified 2025-01-22.
-
Staff background & training
There were no management training hours for review in the most recent completed training year.
HHSC 747.1309(e)(2) — Primary Caregiver Annual Training - More Than 5 Years Experience
HHSC risk weight: Low. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.
HHSC 747.5003(1) — Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.
HHSC 747.5003(4) — Emergency Preparedness-Continuity of Care
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.
HHSC 747.5003(5) — Emergency Preparedness- Reunification Plan
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Supervision & ratios
Operational policies did not include the duration of physical activity.
HHSC 747.501(8)(A) — Written Operational Policies - Duration of Physical Activity
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.
HHSC 747.501(8)(B) — Written Operational Policies - Recommended Clothing and Footing
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.
HHSC 747.501(8)(C) — Written Operational Policies - Plan for Extreme Weather
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
Operational policies did not include information regarding parent's rights.
HHSC 747.501(9) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-02-03.
-
Staff background & training
Household members over 14 years of age did not have documentation verifying completing orientation available for review.
HHSC 747.905(2) — Personnel Records for Household Members - Orientation
HHSC risk weight: Medium Low. Corrected 2025-01-23. Correction verified 2025-01-23.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Jan 16, 2025 Inspection · Deficiencies cited
-
Staff background & training
Primary caregiver First aid and CPR certification expired in November 2024.
HHSC 747.1303(2)(A) — Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
HHSC risk weight: Medium High. Corrected 2025-01-24. Correction verified 2025-01-22.
-
Staff background & training
There were no management training hours for review in the most recent completed training year.
HHSC 747.1309(e)(2) — Primary Caregiver Annual Training - More Than 5 Years Experience
HHSC risk weight: Low. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.
HHSC 747.5003(1) — Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.
HHSC 747.5003(4) — Emergency Preparedness-Continuity of Care
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Safety & premises
The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.
HHSC 747.5003(5) — Emergency Preparedness- Reunification Plan
HHSC risk weight: Medium High. Corrected 2025-01-30. Correction verified 2025-01-23.
-
Supervision & ratios
Operational policies did not include the duration of physical activity.
HHSC 747.501(8)(A) — Written Operational Policies - Duration of Physical Activity
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.
HHSC 747.501(8)(B) — Written Operational Policies - Recommended Clothing and Footing
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.
HHSC 747.501(8)(C) — Written Operational Policies - Plan for Extreme Weather
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-01-30.
-
Supervision & ratios
Operational policies did not include information regarding parent's rights.
HHSC 747.501(9) — Written Operational Policies - Parent Rights
HHSC risk weight: Medium. Corrected 2025-01-30. Correction verified 2025-02-03.
-
Staff background & training
Household members over 14 years of age did not have documentation verifying completing orientation available for review.
HHSC 747.905(2) — Personnel Records for Household Members - Orientation
HHSC risk weight: Medium Low. Corrected 2025-01-23. Correction verified 2025-01-23.
-
Staff background & training
-
Jun 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 21, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 9, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
There were 7 children in care at the time of the inspection.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2024-02-23. Correction verified 2024-03-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 9, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
There were 7 children in care at the time of the inspection.
HHSC 747.1701 — Child/ Caregiver Ratio - Registered Child Care Home
HHSC risk weight: Medium High. Corrected 2024-02-23. Correction verified 2024-03-22.
-
Supervision & ratios
-
Nov 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 13, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 6, 2023 Inspection · Deficiencies cited
-
Other
Children were observed watching TV during their lunch time.
HHSC 747.2105(c)(4) — Screen Time Activities - Not Used During Eating or Rest Times
HHSC risk weight: Medium. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Other Serious
An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.
HHSC 747.2317(2)(B) — Activities for Infants - Not in Restrictive Device for more than 15 Minutes
HHSC risk weight: High. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Other Serious
An infant was observed sleeping in a restrictive device (swing).
HHSC 747.2326(a)(1) — Infant May Not Sleep in a Restrictive Device
HHSC risk weight: High. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Illness & medication
One Child's file reviewed did not include current immunization records.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-11-20. Correction verified 2023-11-13.
-
Other
-
Nov 6, 2023 Inspection · Deficiencies cited
-
Other
Children were observed watching TV during their lunch time.
HHSC 747.2105(c)(4) — Screen Time Activities - Not Used During Eating or Rest Times
HHSC risk weight: Medium. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Other Serious
An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.
HHSC 747.2317(2)(B) — Activities for Infants - Not in Restrictive Device for more than 15 Minutes
HHSC risk weight: High. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Other Serious
An infant was observed sleeping in a restrictive device (swing).
HHSC 747.2326(a)(1) — Infant May Not Sleep in a Restrictive Device
HHSC risk weight: High. Corrected 2023-11-06. Correction verified 2023-11-13.
-
Illness & medication
One Child's file reviewed did not include current immunization records.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-11-20. Correction verified 2023-11-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Other
-
Apr 26, 2023 Inspection · Deficiencies cited
-
Illness & medication
Two children lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-05-12. Correction verified 2023-04-27.
-
Safety & premises
One child lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2023-05-03. Correction verified 2023-04-27.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Apr 26, 2023 Inspection · Deficiencies cited
-
Illness & medication
Two children lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2023-05-12. Correction verified 2023-04-27.
-
Safety & premises
One child lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2023-05-03. Correction verified 2023-04-27.
-
Illness & medication
-
Nov 15, 2022 Assessment · Deficiencies cited
-
Staff background & training
Recite; Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-11-30. Correction verified 2022-11-28.
-
Staff background & training
Recite; Provider's first aid and CPR expired July 31, 2022.
HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
HHSC risk weight: Medium High. Corrected 2022-12-05. Correction verified 2022-11-30.
-
Cleanliness & sanitation
Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
HHSC 747.3203 — Sanitation of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-16.
-
Safety & premises
Recite; The BBQ pit was not covered making it accessible to children.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-28.
-
Records & paperwork
Recite; Provider did not have an admission for one child.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-11-30. Correction verified 2022-11-30.
-
Records & paperwork
Recite; One child lacked health statement in the file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2022-12-21. Correction verified 2023-01-03.
-
Other
Recite; One child's admission form lacked special needs statement.
HHSC 747.605(13) — Required Admission Information - Special Needs Statement
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-16.
-
Safety & premises
Recite; One child's admission form lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-21.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Nov 15, 2022 Assessment · Deficiencies cited
-
Staff background & training
Recite; Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-11-30. Correction verified 2022-11-28.
-
Staff background & training
Recite; Provider's first aid and CPR expired July 31, 2022.
HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
HHSC risk weight: Medium High. Corrected 2022-12-05. Correction verified 2022-11-30.
-
Cleanliness & sanitation
Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
HHSC 747.3203 — Sanitation of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-16.
-
Safety & premises
Recite; The BBQ pit was not covered making it accessible to children.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-28.
-
Records & paperwork
Recite; Provider did not have an admission for one child.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-11-30. Correction verified 2022-11-30.
-
Records & paperwork
Recite; One child lacked health statement in the file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2022-12-21. Correction verified 2023-01-03.
-
Other
Recite; One child's admission form lacked special needs statement.
HHSC 747.605(13) — Required Admission Information - Special Needs Statement
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-16.
-
Safety & premises
Recite; One child's admission form lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2022-11-30. Correction verified 2022-11-21.
-
Staff background & training
-
Oct 11, 2022 Inspection · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Staff background & training
Provider's first aid and CPR expired July 31, 2022.
HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
HHSC risk weight: Medium High. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Cleanliness & sanitation
The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
HHSC 747.3203 — Sanitation of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Safety & premises
The BBQ pit was not covered making it accessible to children.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Records & paperwork
Provider did not have an admission for one child.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Records & paperwork
One child lacked health statement in the file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Other
One child's admission form lacked special needs statement.
HHSC 747.605(13) — Required Admission Information - Special Needs Statement
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Safety & premises
One child's admission form lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Staff background & training
-
Oct 11, 2022 Inspection · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Staff background & training
Provider's first aid and CPR expired July 31, 2022.
HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
HHSC risk weight: Medium High. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Cleanliness & sanitation
The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.
HHSC 747.3203 — Sanitation of Building, Grounds and Equipment
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Safety & premises
The BBQ pit was not covered making it accessible to children.
HHSC 747.3501 — Safety - Areas Free From Hazards
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Records & paperwork
Provider did not have an admission for one child.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Records & paperwork
One child lacked health statement in the file.
HHSC 747.603(a)(3) — Children's Records - Health Statement
HHSC risk weight: Medium. Corrected 2022-11-11. Correction verified 2022-11-15.
-
Other
One child's admission form lacked special needs statement.
HHSC 747.605(13) — Required Admission Information - Special Needs Statement
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
-
Safety & premises
One child's admission form lacked address for emergency contact.
HHSC 747.605(6) — Required Admission Information - Emergency Contact
HHSC risk weight: Medium High. Corrected 2022-10-18. Correction verified 2022-11-15.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 20, 2021 Assessment · Deficiencies cited
-
Staff background & training
RECITE; Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-01-21. Correction verified 2022-02-08.
-
Safety & premises
RECITE; Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2022-01-04. Correction verified 2022-01-07.
-
Records & paperwork
RECITE; Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-01-04. Correction verified 2022-01-07.
-
Illness & medication
RECITE; One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2022-01-04. Correction verified 2022-01-07.
-
Staff background & training
-
Dec 20, 2021 Assessment · Deficiencies cited
-
Staff background & training
RECITE; Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2022-01-21. Correction verified 2022-02-08.
-
Safety & premises
RECITE; Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2022-01-04. Correction verified 2022-01-07.
-
Records & paperwork
RECITE; Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2022-01-04. Correction verified 2022-01-07.
-
Illness & medication
RECITE; One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2022-01-04. Correction verified 2022-01-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Dec 7, 2021 Assessment · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Staff background & training
-
Dec 7, 2021 Assessment · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-12-17. Correction verified 2021-12-20.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Nov 22, 2021 Assessment · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Staff background & training
-
Nov 22, 2021 Assessment · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-12-03. Correction verified 2021-12-07.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
-
Oct 12, 2021 Inspection · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-11-12. Correction verified 2021-11-22.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-10-26. Correction verified 2021-11-22.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-10-26. Correction verified 2021-11-22.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-10-26. Correction verified 2021-11-22.
-
Staff background & training
-
Oct 12, 2021 Inspection · Deficiencies cited
-
Staff background & training
Provider lacked 30 hours of annual training.
HHSC 747.1309(a) — Primary Caregiver Annual Training -30 Hours Required
HHSC risk weight: Medium. Corrected 2021-11-12. Correction verified 2021-11-22.
-
Safety & premises
Provider did not have the correct fire extinguisher.
HHSC 747.5103 — Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
HHSC risk weight: Medium High. Corrected 2021-10-26. Correction verified 2021-11-22.
-
Records & paperwork
Provider did not an admission form for one child enrolled.
HHSC 747.603(a)(2) — Children's Records - Admission Information
HHSC risk weight: Medium. Corrected 2021-10-26. Correction verified 2021-11-22.
-
Illness & medication
One child lacked immunization record in the file.
HHSC 747.603(a)(4) — Children's Records - Immunizations
HHSC risk weight: Medium. Corrected 2021-10-26. Correction verified 2021-11-22.
HHSC inspection history · no longer published by HHSC; kept here
-
Staff background & training
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.