Alice's Daycare
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
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months.
source: Texas HHSC CCR verify - Serious
3 fire extinguishers have not been serviced. Last serviced 9/2022.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Out of the staff files reviewed, Caregiver had no verification of training hours.
source: Texas HHSC CCR verify - Moderate
There were no training hours available for review at the time of inspection.
source: Texas HHSC CCR verify - Critical
Annual fire inspection has not been updated. Last inspected on 9/26/2022.
source: Texas HHSC CCR verify - Moderate
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation.
source: Texas HHSC CCR verify - Serious
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Training records were not available for review.
source: Texas HHSC CCR verify - Moderate
The Children's Product Certification was last completed on 3/11/2020.
source: Texas HHSC CCR verify - Moderate
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
Operator context
Martha Pena operates 2 facilities; 0 carry a substantiated record.
- Sproutlets Daycare and Learning Center — LAREDO, TX
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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.