My Little College 2

Notification of Additional Services Offered

“The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.”

Rule 746.301(7). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 10, 2026.

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

“One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2026. Correction verified: Aug 18, 2026.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“The diaper changing surface in the infant room has several rips exposing the padding, making the changing surface absorbent.”

Rule 746.3503(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 17, 2026. Correction verified: Aug 18, 2026.

Documented Annual Training- Required Content

“Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2026. Correction verified: Aug 18, 2026.

Director Annual Training - Additional required topics

“The director did not have a training certificate available for review int he required topic; Hazardous materials.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2026. Correction verified: Aug 18, 2026.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A caregiver left three children unattended to open the front door for the CCR inspector.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 21, 2026. Correction verified: Feb 4, 2026.

Installation of Smoke Detectors

“Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed.”

Rule 746.5317. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 22, 2026. Correction verified: Feb 4, 2026.

Safety Requirements for Cribs - Snug Fitting Sheets

“Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib.”

Rule 746.2409(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 21, 2026. Correction verified: Feb 4, 2026.

Safety - Areas Free From Hazards

“There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 21, 2026. Correction verified: Feb 4, 2026.

Documented Annual Training Area - 24 Hours Required

“Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2025. Correction verified: Aug 27, 2025.

Director Annual Training - Additional required topics

“The director’s training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2025. Correction verified: Aug 27, 2025.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2025. Correction verified: Mar 11, 2025.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“A Little Tikes play structure did not have loose-fill leading up to a slide.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2025. Correction verified: Feb 25, 2025.

Required Admission Information - Emergency Contact

“One of the six children’s files did not include necessary information for the listed emergency contact, an address.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 12, 2025. Correction verified: Feb 12, 2025.

Sign-in and Sign-out Tracking System

“Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 9, 2025. Correction verified: Jan 22, 2025.

Operation Open to Parents At All Times

“Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them.”

Rule 746.201(7). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 9, 2025. Correction verified: Jan 10, 2025.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“It was determined in an investigation that good judgment was not practiced when the operation staff delayed the release of children and created a dangerous environment for the children in care.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2024. Correction verified: Jan 9, 2025.

Sign-in and Sign-out Tracking System

“It was determined through an investigation that arrival times for children was not being documented.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2024. Correction verified: Jan 9, 2025.

Operation Open to Parents At All Times

“It was determined in the investigation that parents and guardians do not have access to their children’s classrooms.”

Rule 746.201(7). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 30, 2024. Correction verified: Jan 9, 2025.

Smoke Detectors Testing

“For the month of July there was no documentation that the smoke detectors were tested. Noted: This was corrected during inspection when the smoke detectors were tested.”

Rule 746.5319. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 29, 2024.

Posting Requirements - Child’s Food Allergy Plans

“A list of the children with food allergies/food intolerances was not posted in the kitchen where the meals and snacks are prepared. Noted: This was corrected during the inspection when the list of children’s allergies/intolerances was posted in the kitchen/food prep area.”

Rule 746.403(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 29, 2024.

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The emergency preparedness plan did not include information for how non-mobile children/children with disabilities would be evacuated in the event of an emergency,”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 3, 2024.

Emergency Preparedness Plan-Reunification Plan

“The emergency preparedness plan did not include information on the procedure for reunification in the event of an emergency evacuation.”

Rule 746.5202(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 3, 2024.

Inspect Fire Extinguishers Monthly

“There was no documentation for a monthly inspections of the fire extinguishers. Noted: This was corrected during the inspecton when all the fire extinguishers were inspected to include the fire extinguisher in the transporation van.”

Rule 746.5307(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 29, 2024.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“There was no documentation for the testing of the carbon monoxide detectors for the month of July. Noted: This was corrected during inspection when the CO2 detectors were tested.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 29, 2024.

Immunization Records, Exceptions, and Exemptions Current

“Five of the ten children’s files reviewed did not have current immunization records.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 26, 2024.

Documented Annual Training- Required Content

“Two staff files reviewed did not have training certifictaes for required topics (administering medication and hazardous material).”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 9, 2024.