Little Lobos Daycare #2 LLC

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“The director did not have current training in transportation safety. The training certificate reviewed had a date of completion 4/10/2025. Note: This was CORRECTED as the director completed a transportation safety training online during the inspection.”

Rule 746.1316(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2026.

Requirements for Feeding Infants - Label Bottles/Cups

“Three bottles were not labeled with the infant’s first name and initial of last name. Note: The bottles were labeled with the required information during the inspection.”

Rule 746.2419(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2026. Correction verified: May 28, 2026.

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

“The diaper changing pad in a toddler room was torn. This created the diaper changing mat to become absorbent and hard to sanitize. Note: This was CORRECTED during inspection as the diaper changing pad was replaced with a new diaper changing pad.”

Rule 746.3503(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2026.

Education Outside of U.S.

“A caregiver’s education documentation received outside of the United States was not translated into English. Note: This was corrected during inspection as the education documents were translated into English and added to the caregivers record.”

Rule 746.1111. Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2026.

Safety Requirements for Cribs - Label for Each Infant

“Two infants were not using their assigned crib. A caregiver was observed taking out an infant from the crib and placing a different infant in the same crib without prior sanitation.”

Rule 746.2409(a)(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2026. Correction verified: May 28, 2026.

Children’s Records Maintained

“1 of 10 children’s record reviewed was missing a Statement of the child s health from a health-care professional, and the child’s immnuzation record was not current.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2026. Correction verified: May 28, 2026.

Required Personnel Records - Required Affidavit (Form 2912)

“5 of 6 personnel records reivewed were missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).”

Rule 746.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2026. Correction verified: May 18, 2026.

Maintenance of Building, Grounds and Equipment

“A wooden playhouse was observed with chipping paint and a wooden flower board was observed with some of the chalk paint chipping in the outdoor playground. This posed a safety/health hazard as the areas with chipping paint were accessible to children. Note: The playhouse was removed from the outdoor playground during inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 28, 2025. Correction verified: May 27, 2025.

Fire Extinguishers Serviced

“The fire extinguisher in 2 of 2 transportation vehicles were not currently serviced. The date of service on the fire extinguishers were April 2024 and January 2024.”

Rule 746.5307(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 23, 2025. Correction verified: May 21, 2025.

Floors, ceilings and Walls in Good Repair and Clean

“Four vents in the operation were observed with dust and debris.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2024. Correction verified: Dec 2, 2024.

Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

“Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The black plastic underneath the mulch was visible.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2024. Correction verified: Dec 2, 2024.

Infant Daily Report - Infant’s Mood

“The infant daily report was missing the activities and mood for the day.”

Rule 746.2431(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 20, 2024. Correction verified: Dec 2, 2024.

Required Records Maintained and Made Available - Personnel and Training Records

“The training records for three staff were not available for review. The most recent health inspection report was not available for review.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 22, 2024. Correction verified: Dec 2, 2024.

Tracking System or Sign-in and Sign-out Logs

“The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in.”

Rule 746.603(a)(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 17, 2024.

Floors, ceilings and Walls in Good Repair and Clean

“Two ceiling vents and one ceiling light panel were observed loose which are a risk if they fall. Corrected at Inspection: The vents were fixed during the inspection.”

Rule 746.3407(9). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 26, 2024.