Poka Dots Day Care
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
The carbon monoxide detector, smoke detectors, and fire extinguishers were inspected, but this information was not documented.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Diaper changing supplies were under diaper changing tables in 4 classrooms. Doors were not locked.
source: Texas HHSC CCR verify - Serious
An infant classroom was observed to have one caregiver supervising 9 infants ranging from ages 12 months to 16 months. Classroom was out of child/caregiver ratio. One employee was observed stepping out of an infant classroom, leaving the classroom out of cihld/caregiver ratio. Classroom had 6 infants ranging from ages 12 months to 18 months with two caregivers. One employee was observed walking back to her classroom. Classroom had 1 caregiver supervising 18 two year old children. Classroom was left out of child/caregiver ratio.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Person without a background check was observed present at the operation during inspection. Note: Individual left the operation during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Infant activity schedule did not include a time for outdoor play. Infants were observed watching an educational video on an ipad.
source: Texas HHSC CCR verify - Serious
Ten children's files were reviewed. Two files were pending updated immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Toddlers were observed eating hot dogs. Hot dogs were not properly cut.
source: Texas HHSC CCR verify - Serious
Carbon monoxide detector was not available in newly added suite.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Outdoor activity plan for suite that is not adjacent to main building was not availble for review.
source: Texas HHSC CCR verify - Serious
Two non-walking infants were observed sleeping on mats during naptime.
source: Texas HHSC CCR verify - Serious
Environmental inspection was last conducted on 08/18/2021.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Ten files were reviewed. Seven children were pending updated immunization records.
source: Texas HHSC CCR verify - Serious
Ten children records were evaluated. Three records were pending immunization records.
source: Texas HHSC CCR verify - Critical
Small stuffed animal with a small blanket attached to it was observed to be inside a 2 month old infants crib. Child was observed to be sleeping.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.