Elena’s Day Care

Emergency Evacuation and Relocation Diagram - Designated Location Inside

“The emergency evacuation and relocation diagram did not have the severe weather shelter location on the diagram. NOTE: This was corrected and updated during the inspection.”

Rule 746.5207(a)(4). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 19, 2026.

Education Outside of U.S.

“Observed one caregiver that did not have their education translated to english.”

Rule 746.1111. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2026. Correction verified: Jun 1, 2026.

Director Annual Training - Additional required topics

“The director did not have the required current HASA training topics available for licensing to review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5. Emergency Preparedness 6. Preventing and controlling the spread of communicable diseases.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2026. Correction verified: Jun 1, 2026.

Medication No Longer Used

“Observed expired medication in the medication box. NOTE: This was corrected by disposing of the medication.”

Rule 746.3809. Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 19, 2026.

Required Personnel Records- Meets Requirements

“Three out of four caregivers files reviewed did not have the required education documentation available for licensing to review.”

Rule 746.901(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2026. Correction verified: Jun 1, 2026.

Required Personnel Records - Required Affidavit (Form 2912)

“Four out four caregivers files reviewed did not have the required pre affidavit forms available for licensing to review.”

Rule 746.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2026. Correction verified: Jun 1, 2026.

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

“One caregiver that was counted in the child to caregiver ratio had a pending background status.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2025. Correction verified: Jun 16, 2025.

Infant May Not Sleep in a Restrictive Device

“Observed a 3 month old sleeping in a restrictive device.”

Rule 746.2426(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2025. Correction verified: Jun 16, 2025.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“Observed an infant sitting in a high chair without being properly strapped up with the safety belts. NOTE: This was corrected at the inspection by being removed from the high chair.”

Rule 746.2407. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 10, 2025.

Requirements for Feeding Infants - Fed in Safe Manner

“Observed an infant holding and feeding themselves a bottle while propped up on a stuffed animal in their crib. NOTE: This was corrected during the inspection by removing the infant from the crib.”

Rule 746.2419(5). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 10, 2025.

Requirements for Feeding Infants - Other Use of Handwashing Sink

“Observed a caregiver washing bottles in both sinks, hand washing and bottle washing sink.”

Rule 746.2419(8). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2025. Correction verified: Jun 16, 2025.

Exceeding Maximum Group Size -Ratio Meet

“Observed one teacher with thirteen children with the SAG 2 years old. Observed another teacher with sixteen children and SAG 3 years old.”

Rule 746.1611(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2025. Correction verified: Jun 16, 2025.

Crib Activities

“Observed 3 infants awake in their cribs for more than 30 minutes. NOTE: This was corrected during the inspection by removing the infant from their cribs.”

Rule 746.2425. Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 10, 2025.

Requirements for Feeding Infants - Never Prop Bottles

“I observed an 3m old in a swing with a propped bottle.”

Rule 746.2419(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2024. Correction verified: Jul 18, 2024.

Infant May Not Sleep in a Restrictive Device

“I observed a 3 month old sleeping in a restrictive device.”

Rule 746.2426(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2024. Correction verified: Jul 18, 2024.

Requirement of Gas Leak Inspection

“The last gas inspection was conducted on 5/7/22.”

Rule 746.5401. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 10, 2024. Correction verified: Jul 19, 2024.

Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

“The last liability insurance coverage exipired on 2/7/24.”

Rule 746.203(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 9, 2024. Correction verified: Jul 29, 2024.