Poka Dots #2 Daycare and Learning Center
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 fire drill was conducted on October 2025.
source: Texas HHSC CCR verify - Serious
Carbon monoxide detector, smoke detector, and fire extinguishers were last inspected on October 2025.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One caregiver was observed supervising 12 children ranging from ages 12 months to 17 months. Note: By the end of the inspection, there were two caregivers supervising the group of children.
source: Texas HHSC CCR verify - Critical
Employee present at the operation did not have an active background check on file. Note: Employee left the operation during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Operational policies are pending the following information: enrollment procedures, including how and when parents will be notified of policy changes; promotion of indoor and outdoor physical activity; procedures for parents to participate in the child-care center's operation and activities; procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; instructions on how a parent may contact the local Licensing office, and access the HHSC website; information on vaccine-preventable diseases for employees; and preventing and responding to abuse and neglect of children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Block fence surrounding the toddler playground is leaning towards the inside of the playground. Fence is not stable. There were 2 cleaning toilet bowl chemical bottles in the cabinets under the sink in two restrooms. Cabinets were not locked. Restrooms are used by children. Note: Chemicals were removed during inspection.
source: Texas HHSC CCR verify - Minor
Ten children's records were reviewed. Six records were pending the health statements.
source: Texas HHSC CCR verify - Serious
Ten children's files were reviewed. Six children were pending updated immunization records. Note: Four children's updated immunization records were provided during inspection.
source: Texas HHSC CCR verify - Serious
Four infants were in a combined group with 10 additional children over the age 18 months, under the supervision of one caregiver, during opening of the center.
source: Texas HHSC CCR verify - Critical
One toddler was observed to be sitting down on a high chair for longer than 20 minutes as a form of discipline.
source: Texas HHSC CCR verify - Moderate
A person authorized to pick up a child, by the child's parent, was not allowed to enter the operation.
source: Texas HHSC CCR verify - Critical
Two infants sat on high chairs for longer than 15 minutes, during opening, while waiting for infant caregiver to arrive to the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Sanitation inspection was last conducted on 01/04/2021.
source: Texas HHSC CCR verify - Critical
Fire inspection was last conducted on 12/22/2020.
source: Texas HHSC CCR verify - Serious
Fire extinguishers wer last serviced on December 2020.
source: Texas HHSC CCR verify - Serious
Fire drills were last conducted on April 2022.
source: Texas HHSC CCR verify - Serious
Monthly carbon monoxide tests and monthly fire extinguishers inspections have not been conducted.
source: Texas HHSC CCR verify - Serious
Smoke alarm was last inspected on 11/17/2020.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Ten children records were reviewed. Three records were missing updated immunization records. Note: it was corrected at inspection. Updated immunization records were provided by parents to operation during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Activity plans were not posted in three classrooms. Note: it was corrected during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There are two sinks in the infants' room. One is designated for hand washing and one for rinsing bottles. Sink for rinsing bottles was observed being used for hand washing. Note: It was corrected at inspection.
source: Texas HHSC CCR verify - Serious
After diaper change, caregiver and child were observed not washing their hands. Note: It was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Infant classroom was out of child/caregiver ratio. There were six children under supervision of one caregiver. The specified age of the children in the group is 12-17 months. Note: it was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
Operator context
Michelle Garcia operates 2 facilities; 0 carry a substantiated record.
- The Kidz Spot Learning Center — LAKE JACKSON, 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.