My Little Souls 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.
- Serious
The assistant caregiver does not have first aid training.
source: Texas HHSC CCR verify - Serious
The assitant caregiver does not have CPR training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The assistant caregiver does not have a current first aid training.
source: Texas HHSC CCR verify - Serious
The assistant caregiver had 12 out of the 24 required training hours.
source: Texas HHSC CCR verify - Serious
The assistant caregiver does not have a current CPR training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The operation was over capcity. The operation had a total of 14 children in care.
source: Texas HHSC CCR verify - Serious
The provider did not have emergency lighting available for review.
source: Texas HHSC CCR verify - Serious
The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.
source: Texas HHSC CCR verify - Critical
A caregiver that was supervising children did not have a background check and finger prints completed.
source: Texas HHSC CCR verify - Serious
The attendance sheet was not completed for today (8/28/2023).
source: Texas HHSC CCR verify - Moderate
There were 3 out of 14 children that did not have an admission file available for review during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Serious
The operation had no current emergency practices during the walk through.
source: Texas HHSC CCR verify - Serious
The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.
source: Texas HHSC CCR verify - Moderate
There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.
source: Texas HHSC CCR verify - Moderate
The bottles and training cups was not labeled with the children names. Note: This was corrected at inspection when the caregiver wrote the names on the bottles and training cups.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The lunch menu was not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The children's attendance not maintained available for review.
source: Texas HHSC CCR verify - Serious
I observe electrical outlets uncovered. Note: corrected during inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.
source: Texas HHSC CCR verify - Moderate
I did not observe assistant caregiver's personnel record available for review.
source: Texas HHSC CCR verify - Serious
The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
I did not observe caregiver's photo ID on file. Note: corrected during inspection.
source: Texas HHSC CCR verify - Serious
I did not observe current vaccination record for caregiver's pet.
source: Texas HHSC CCR verify - Moderate
The written operational policy must include information regarding promotion of physical activity.
source: Texas HHSC CCR verify - Serious
I did not observe emergency evacuation and relocation diagram of the home.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
Operator context
Leticia Martinez operates 2 facilities; 0 carry a substantiated record.
- Naty's Learning Center and Day Care Inc. — 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.