FORENSIC PROVIDER RECORD

Little Tots Sunshine

ADDRESS1310 WATER SPANIEL WAY ROUND ROCK TX 78664 3415
LOCATIONROUND ROCK · WILLIAMSON · TX
LICENSE STATUSactive
LICENSE NO.1099244 (active)
OPERATOREarnestine Machado

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.

  1. 2024-05-08 · VIOLATIONModerate

    Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.

    source: Texas HHSC CCR verify
  2. 2024-04-25 · VIOLATIONSerious

    The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024

    source: Texas HHSC CCR verify
  3. 2024-04-16 · VIOLATIONCritical

    The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.

    source: Texas HHSC CCR verify
  4. 2024-04-16 · VIOLATIONModerate

    The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.

    source: Texas HHSC CCR verify
  5. 2024-04-16 · INSPECTION
    source: Texas HHSC CCR
  6. 2024-04-15 · VIOLATIONCritical

    The operation did not have an emergency preparedness plan available for review.

    source: Texas HHSC CCR verify
  7. 2024-04-15 · VIOLATIONModerate

    Two of the three children did not have current immunizations records available for review.

    source: Texas HHSC CCR verify
  8. 2024-04-15 · VIOLATIONModerate

    The primary caregivers annual trainings were not available for review.

    source: Texas HHSC CCR verify
  9. 2024-04-15 · VIOLATIONSerious

    The primary caregiver did not have current CPR and first aid training.

    source: Texas HHSC CCR verify
  10. 2024-04-15 · INSPECTION
    source: Texas HHSC CCR
  11. 2023-06-16 · VIOLATIONModerate

    Annual training was not available for review.

    source: Texas HHSC CCR verify
  12. 2023-06-16 · INSPECTION
    source: Texas HHSC CCR
  13. 2023-04-10 · VIOLATIONCritical

    During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.

    source: Texas HHSC CCR verify
  14. 2023-04-10 · VIOLATIONCritical

    During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.

    source: Texas HHSC CCR verify
  15. 2023-04-10 · INSPECTION
    source: Texas HHSC CCR
  16. 2023-04-05 · VIOLATIONCritical

    During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.

    source: Texas HHSC CCR verify
  17. 2023-04-05 · VIOLATIONCritical

    Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.

    source: Texas HHSC CCR verify
  18. 2023-04-05 · VIOLATIONCritical

    During a DFPS investigation it was determined a household member did not have a background check.

    source: Texas HHSC CCR verify

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.