The Little School

Required Equipment in Vehicles - Fire Extinguisher

“One vehicle used for transportation did not have a fire extinguisher in it.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2025. Correction verified: Sep 12, 2025.

Required Equipment in Vehicles - First-aid Kit

“In one vehicle used for transportation there was no first aid kit located.”

Rule 746.5617(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2025. Correction verified: Sep 12, 2025.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The last monthly building and maintenance checklist able to be provided was done in June 2025.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 30, 2025. Correction verified: Sep 19, 2025.

Documentation of Drills

“The last fire drill documented was in January 2025.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2025. Correction verified: Sep 19, 2025.

Field Trips-Caregivers with Pediatric CPR and First Aid

“One caregiver responsible for a group of children on a field trip did not have current first aid or CPR.”

Rule 746.3001(9). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 2, 2025. Correction verified: Jul 3, 2025.

Child/Caregiver Ratio for Field Trips - Areas Open to General Public

“Based on the age of the youngest child in the group, the ratio of children to adults on a field trip to an area that was open to the general public was not followed.”

Rule 746.1801(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 2, 2025. Correction verified: Jul 3, 2025.

Responsibilities of Employees and Caregivers -Relate to Children

“During the inspection, a caregiver was overheard interacting with children in harsh tones and using language that was not appropriate to their level of understanding. The caregiver did not demonstrate patience or respect.”

Rule 746.1201(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 18, 2024. Correction verified: Jul 25, 2024.

Employment affidavit regarding inappropriate relationship with minor

“2 employees who were hired in 2024 did not have the pre-employment affidavit completed and in their file.”

Rule HRC 42.0563. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

“Two employees did not have proof in their file that a high school diploma or it’s equivalent were obtained.”

Rule 746.1107(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“One employee hired in June of 2024 who had unsupervised access to children in care, did not have proof that orientation to the childcare operation had been completed.”

Rule 746.1301(a)(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Required Admission Information - Emergency Contact

“Two children did not have any emergency contact information listed on their admission form.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Written Feeding Instructions - Review and Update Every 30 Days

“One infant under the age of 12 months and not on regular table food had a monthly feeding instruction that had not been updated or signed since 5/30/24.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Children’s Records - Immunizations

“Two children did not have immunization records present in their admission file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 25, 2024.

Parent’s Rights

“6 out of 6 children’s files did not have proof that parents had been provided a copy of the parent’s rights form.”

Rule HRC 42.04271. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 22, 2024. Correction verified: Jul 26, 2024.

Infant May Not Sleep in a Restrictive Device

“A 4 month old was asleep in a restrictive device.”

Rule 746.2426(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 16, 2024. Correction verified: Feb 23, 2024.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“One caregiver with a hire date of 1/12/24 and who was alone with children did not have proof of orientation.”

Rule 746.1301(a)(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2024. Correction verified: Feb 23, 2024.

Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

“One caregiver who has been employed since 1/12/24 and was alone with children, did not have proof of CPR/first aid being obtained prior to her being alone with children.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2024. Correction verified: Feb 23, 2024.

Documented Annual Training- Required Content

“One caregiver who has now been employed over 12 months did not have proof of annual training being obtained in the topics listed in this standard.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2024. Correction verified: Feb 23, 2024.

Written Feeding Instructions - Review and Update Every 30 Days

“A 4 month old infant did not have a monthly feeding schedule on file at the operation.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 19, 2024. Correction verified: Feb 20, 2024.

Children’s Records - Immunizations

“One infant did not have an immunization record on file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2024. Correction verified: Feb 23, 2024.

Report Number of Employees

“The operation did not complete the report for the number of employees who have left in 2023 by 1/15/24 as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 19, 2024. Correction verified: Jan 22, 2024.

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

“The most recent fire inspection was conducted 9/29/2022.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 2, 2024. Correction verified: Feb 1, 2024.

Director Responsibilities - Operate in Compliance

“There was sufficient evidence provided to support the finding that the director instructed caregivers to place children in restrictive devices for time out.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 6, 2024. Correction verified: Feb 16, 2024.

Prohibited Punishments - Restrictive device for time out

“There is sufficient evidence to prove that caregivers utilized a restrictive device for time out.”

Rule 746.2805(8). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 6, 2024. Correction verified: Feb 16, 2024.