Michael’s Child Care

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The fire inspection was not available for review; the last inspection was conducted in 2/2025.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2026. Correction verified: Sep 8, 2026.

Safety - Air Conditioners, Fans, Heaters Safeguarded

“There were two fans assessable to children. One in a classroom and one in the hallway. * CAI when the fans were removed and placed in the office away from the children.”

Rule 746.3701(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2026.

Medication Authorization Expires on First Anniversary

“The authorization form has not been updated and signed off by the doctor or parent since 9.7.2023.”

Rule 746.3803(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2026. Correction verified: Sep 8, 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. *This was corrected at inspection when the information was added to the emergency preparedness plan on how to care for the children.”

Rule 746.5202(4). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2026.

Medication Records - Name of Employee Who Administered

“A medication log was found to not be complete as the employee’s name was missing.”

Rule 746.3805(c)(4). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 8, 2026.

Director Annual Training - Additional required topics

“The director did not have a current adminstering medication training in November of 2025 when a staff member administered medication to a child in care.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 16, 2026. Correction verified: Jan 13, 2026.

Written Feeding Instructions - Review and Update Every 30 Days

“Three infants were found to not have a valid written feeding instructions.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 15, 2026. Correction verified: Jan 13, 2026.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“During inspection, a individual who did not have an active background check was present alone in a classroom. This was corrected at inspection when the caregiver left the operation.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2025. Correction verified: Sep 19, 2025.

Infants sleep in Designated Crib, Cot, Bed, or Mat

“During inspection, an 6 month old infant who is not yet walking was observed sleeping in a blanket and not in designated crib. Note: This was corrected during inspection when director moved the infant into the crib.”

Rule 746.2424. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 5, 2025. Correction verified: Sep 19, 2025.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“Three out of the four infants did not have updated feeding sheets.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2025. Correction verified: Sep 19, 2025.

Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age

“A non-walking 11 month old was sleeping on a mat.”

Rule 746.2405(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 5, 2025. Correction verified: Jun 24, 2025.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“Two individuasl, who were being counted in ratio, did not have a background check submitted. Noted: The two individuals left the operation while I was present.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jun 20, 2025.

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

“One caregiver caring for children was on a personal call during my walk through. Note: This was corrected when caregiver ended the call and put their phone away.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jun 20, 2025.

Screen Time Activities - Related to Planned Activities

“A child was using their personal phone for social media purposes and not educational purposes. Note: This was corrected when the child was asked to put their phone away.”

Rule 746.2207(c)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jun 20, 2025.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“An infant was laying on a pillow inside the crib. This was corrected when the director removed the infant from the crib and was placed on the carpet.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 18, 2024. Correction verified: Sep 23, 2024.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“The infant’s eating table chairs lacked two safety straps.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 5, 2024.

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

“One climbing structures did not have loose-fill surfacing material or unitary surfacing material in the use zones. Two of the car climbing structures only had approximately 3 inches of pea gravel.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 19, 2024. Correction verified: Sep 18, 2024.

Immunization Records, Exceptions, and Exemptions Current

“3 out of 10 children did not have current immunization records at the time of inspection.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 19, 2024. Correction verified: Sep 12, 2024.

Measurement of Use Zone for Stationary Equipment

“The use zone between the climbing structure in the toddlers playground and the fence is approximately 5 feet and 4 feet from another structure.”

Rule 746.4803. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 12, 2024.

Required Records Maintained and Made Available - Employees’ Attendance

“Director clocked hours were not available for review at the time of inspection.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2024. Correction verified: Sep 5, 2024.