Mrs Macs Shining Stars
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.
- Moderate
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.
source: Texas HHSC CCR verify - Serious
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Observed 10 children records and one was missing a health statement.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
source: Texas HHSC CCR verify - Serious
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.
source: Texas HHSC CCR verify - Moderate
The operational policies did not include Parent Rights.
source: Texas HHSC CCR verify - Moderate
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.
source: Texas HHSC CCR verify - Serious
There was no documentation for Fire Drills being conducted in 2024.
source: Texas HHSC CCR verify - Critical
There was no documentation to show the smoke detectors were tested in the year of 2024.
source: Texas HHSC CCR verify - Serious
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.
source: Texas HHSC CCR verify - Serious
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.
source: Texas HHSC CCR verify - Serious
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.
source: Texas HHSC CCR verify - Moderate
The operational policies did not include who children can be released to and only included a section stating when children would not be released.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.
source: Texas HHSC CCR verify - Moderate
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.
source: Texas HHSC CCR verify - Moderate
A list of current employees was not posted. This was corrected when the staff posted it during inspection.
source: Texas HHSC CCR verify - Serious
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.
source: Texas HHSC CCR verify - Moderate
I reviewed 10 children files, and 4 files were missing health statements.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.
source: Texas HHSC CCR verify - Serious
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.
source: Texas HHSC CCR verify - Moderate
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials
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.