Little Learners Academy

Documentation of Fire Inspection

“The most recent fire inspection report was not available for inspection. The last recorded inspection was held on 9/17/2024.”

Rule 746.5103. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 29, 2026. Correction verified: Feb 3, 2026.

Emergency Preparedness Plan-Continuity of Care Until Children Released

“The emergency preparedness plan did not have information on how to support the children during the emergency.”

Rule 746.5202(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 29, 2026. Correction verified: Jan 23, 2026.

Written Feeding Instructions - Review and Update Every 30 Days

“Three out of three infant feeding forms have not been reviewed and signed by the parents since 12/2025.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2026. Correction verified: Jan 23, 2026.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“At time of inspection a provisional caregiver was left alone with children, violating a condition on background. Note: This was corrected at inspection as caregiver was then removed from class.”

Rule 745.635(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2025. Correction verified: Jun 17, 2025.

Safety - Electrical Outlets Covered

“During inspection, an electrical outlet in a toddler class was not covered. This was corrected during inspection.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 13, 2025.

Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

“The Operational handbook didn’t have a written Safe Sleep policy for infants from birth through 12 months old available for review. NOTE: Corrected at inspection.”

Rule 746.501(a)(9). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 15, 2025.

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

“The emergency preparedness plan didn’t specify how children will be evacuated for children under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 22, 2025. Correction verified: Jan 24, 2025.

Required Admission Information - Emergency Medical Authorization

“One of the four children files was missing authorization information, emergency contact address, school age permission and school information. One of the four children were missing special care statement. One of the four children was missing food allergy information.”

Rule 746.605(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 11, 2024. Correction verified: Dec 21, 2024.

Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)

“One of the four employees was missing form 2985 at the time of inspection.”

Rule 746.1105(3). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 18, 2024. Correction verified: Dec 23, 2024.

Written Operational Policies - Promotion of Physical Activity

“The operational policy did not specify a written policy with regards to promoting physical activities.”

Rule 746.501(a)(18). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 3, 2024. Correction verified: Aug 29, 2024.