FORENSIC PROVIDER RECORD

Mama Grace Playhouse

ADDRESS908 S WALNUT ST PEARSALL TX 78061 2933
LOCATIONPEARSALL · FRIO · TX
LICENSE STATUSactive
LICENSE NO.154785 (active)
OPERATORGRACE RIOJAS

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. 2026-04-24 · VIOLATIONCritical

    The operation did not meet the condition regarding creating a plan 30 days prior to the probation ending addressing how the operation plan to maintain compliance.

    source: Texas HHSC CCR verify
  2. 2026-04-24 · VIOLATIONModerate

    Complete training records for one caregiver were unavailable for review.

    source: Texas HHSC CCR verify
  3. 2026-04-24 · INSPECTION
    source: Texas HHSC CCR
  4. 2026-04-15 · VIOLATIONModerate

    There was not enough food served to provide for a second serving of vegetable, fruit, grain, and milk groups.

    source: Texas HHSC CCR verify
  5. 2026-04-15 · VIOLATIONModerate

    A meal that was provided by a parent for their child was halved and shared with another child in care. The meal was not intended for two children.

    source: Texas HHSC CCR verify
  6. 2026-04-15 · VIOLATIONSerious

    The meal served did not follow the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) meal patterns as it was lacking food components such as a fruit and vegetable.

    source: Texas HHSC CCR verify
  7. 2026-04-15 · VIOLATIONSerious

    A caregiver fed a child lunch with their hands.

    source: Texas HHSC CCR verify
  8. 2026-04-15 · INSPECTION
    source: Texas HHSC CCR
  9. 2025-11-17 · VIOLATIONCritical

    The operation did not have documentation to indicate which subchapter was reviewed for October and what date it was reviewed. They also did not have it noted down when they reviewed the HHS website.

    source: Texas HHSC CCR verify
  10. 2025-11-17 · INSPECTION
    source: Texas HHSC CCR
  11. 2025-11-13 · VIOLATIONModerate

    The children's product certification had not been certified in over 12 months. It was last certified in September 2024. This was corrected at inspection when the Children's Product Certification form was re-certified.

    source: Texas HHSC CCR verify
  12. 2025-10-02 · VIOLATIONMinor

    Re-cite: One out of four child records evaluated were lacking a health statement signed by a doctor. The child has been enrolled for over 12 months.

    source: Texas HHSC CCR verify
  13. 2025-09-29 · VIOLATIONCritical

    Re-cite: The operation has not met the conditions set by Child Care Enforcement. They failed to conduct a quarterly review of deficiencies. They also have not completed a child records evaluation form since June 2025. The operation has also not documented areas of concerns identified during daily walkthroughs and what was done to correct the concern.

    source: Texas HHSC CCR verify
  14. 2025-09-23 · VIOLATIONSerious

    A child's hands were not washed before sitting down for snack. This was corrected at inspection when it was addressed with the caregiver and hands were washed.

    source: Texas HHSC CCR verify
  15. 2025-09-23 · VIOLATIONCritical

    The operation has not met the condition set by Child Care Enforcement. They failed to maintain dated documentation of the subchapters being reviewed. The operation also did not review the HHSC website as required per probation.

    source: Texas HHSC CCR verify
  16. 2025-09-23 · VIOLATIONMinor

    Two out of four child records evaluated were lacking a health statement signed by a doctor. Both children have been enrolled for over 12 months.

    source: Texas HHSC CCR verify
  17. 2025-09-23 · INSPECTION
    source: Texas HHSC CCR
  18. 2025-09-23 · INSPECTION
    source: Texas HHSC CCR
  19. 2025-06-25 · VIOLATIONSerious

    Two children were served a snack without a sanitary holder. This was corrected at inspection when it was addressed with the caregiver.

    source: Texas HHSC CCR verify
  20. 2025-06-25 · INSPECTION
    source: Texas HHSC CCR
  21. 2025-06-06 · VIOLATIONCritical

    The provider did not comply with the conditions set in the corrective action plan. The provider did not create an individual training plan within the required 15 days nor did the provider include screen time in the operational policies within the 15 days.

    source: Texas HHSC CCR verify
  22. 2025-06-06 · INSPECTION
    source: Texas HHSC CCR
  23. 2025-04-15 · VIOLATIONModerate

    A menu for the current week was not available for review.

    source: Texas HHSC CCR verify
  24. 2025-04-15 · INSPECTION
    source: Texas HHSC CCR
  25. 2025-02-21 · VIOLATIONSerious

    Multiple negative statements were witnessed being utilized by a caregiver when redirecting children's behavior.

    source: Texas HHSC CCR verify
  26. 2025-02-21 · VIOLATIONModerate

    Screen time was being utilized while a child under 2 years of age was present.

    source: Texas HHSC CCR verify
  27. 2025-02-21 · VIOLATIONModerate

    Screen time was observed to exceed one hour.

    source: Texas HHSC CCR verify
  28. 2025-02-21 · VIOLATIONModerate

    Four toddler cups were observed to be lacking a label identifying which child it belongs to. A cup was given to the wrong child.

    source: Texas HHSC CCR verify
  29. 2025-02-21 · VIOLATIONModerate

    5 children in care did not participate in outdoor activities in the afternoon for the minimum daily required time.

    source: Texas HHSC CCR verify
  30. 2025-02-21 · INSPECTION
    source: Texas HHSC CCR
  31. 2024-12-17 · VIOLATIONSerious

    A diaper was changed on the sofa and there was not a diaper changing mat utilized. This was corrected at inspection when it was addressed and a non-absorbant mat that can be utilized for diaper changing was made available by the owner.

    source: Texas HHSC CCR verify
  32. 2024-12-17 · VIOLATIONSerious

    A caregiver did not use soap and water to wash hands after changing a diaper. This was corrected at inspection when it was addressed with the caregiver.

    source: Texas HHSC CCR verify
  33. 2024-12-17 · VIOLATIONSerious

    Re-cited: This citation is being recited because operation failed to update and create complete operational policies. The operational polices were lacking several required items including: a statement regarding medication administration, promotion of indoor/outdoor physical activity, parent rights, emergency preparedness, and information on how to access the abuse/neglect hotline and HHSC website.

    source: Texas HHSC CCR verify
  34. 2024-12-17 · INSPECTION
    source: Texas HHSC CCR
  35. 2024-12-17 · INSPECTION
    source: Texas HHSC CCR
  36. 2024-12-04 · VIOLATIONSerious

    The operational polices were lacking several required items including: a statement regarding medication administration, promotion of indoor/outdoor physical activity, parent rights, emergency preparedness, and information on how to access the abuse/neglect hotline and HHSC website.

    source: Texas HHSC CCR verify
  37. 2024-12-04 · INSPECTION
    source: Texas HHSC CCR
  38. 2024-10-15 · VIOLATIONModerate

    There were no documents to verify that the parents have been notified in writing that the operation does not carry liability insurance.

    source: Texas HHSC CCR verify
  39. 2024-10-15 · VIOLATIONSerious

    The operational polices were lacking several required items including: a statement regarding medication administration, safe sleep policy for infants, promotion of indoor/outdoor physical activity, parent rights, and emergency preparedness.

    source: Texas HHSC CCR verify
  40. 2024-10-15 · VIOLATIONModerate

    Documentation for safety drills was not available.

    source: Texas HHSC CCR verify
  41. 2024-10-15 · VIOLATIONModerate

    The Keeping Children Safe poster was not posted.

    source: Texas HHSC CCR verify
  42. 2024-10-15 · VIOLATIONModerate

    The most recent licensing inspection form was not posted.

    source: Texas HHSC CCR verify
  43. 2024-10-15 · INSPECTION
    source: Texas HHSC CCR
  44. 2024-09-27 · VIOLATIONModerate

    2 out of 4 children's records reviewed were lacking a health statement.

    source: Texas HHSC CCR verify
  45. 2024-09-24 · VIOLATIONModerate

    Screen time activities were utilized when a child under 2 years old was present. This was corrected at inspection when it was addressed and the screen time activity ended.

    source: Texas HHSC CCR verify
  46. 2024-05-16 · VIOLATIONSerious

    The primary caregiver and substitute caregiver are both lacking up to date pediatric first aid and CPR. Both caregivers trainings expired in 2023.

    source: Texas HHSC CCR verify
  47. 2024-05-13 · VIOLATIONModerate

    Re-Cited: 1 out of 4 children's records reviewed were missing immunization records.

    source: Texas HHSC CCR verify
  48. 2024-05-13 · INSPECTION
    source: Texas HHSC CCR
  49. 2024-05-08 · VIOLATIONSerious

    The dining room and kitchen area had large amounts of mail, paperwork, and various items that children could access. There were multiple toys along the fenceline outside with spiderwebs. There was also a container of lighter fluid and a large jug of disinfectant solution accessible to children in the backyard play area. There were also a couple of cracked/broken play items outside.

    source: Texas HHSC CCR verify
  50. 2024-05-08 · VIOLATIONModerate

    1 out of 4 children's records reviewed were missing immunization records.

    source: Texas HHSC CCR verify
  51. 2024-05-08 · VIOLATIONCritical

    There was a ziploc bag with multiple prescription medications located in the dining area and it was accessible to children in care.

    source: Texas HHSC CCR verify
  52. 2024-05-08 · VIOLATIONSerious

    2 children were served their afternoon snack on a bare table.

    source: Texas HHSC CCR verify
  53. 2024-05-08 · INSPECTION
    source: Texas HHSC CCR
  54. 2024-04-23 · VIOLATIONModerate

    1 out of 4 children's records reviewed was missing an admission date.

    source: Texas HHSC CCR verify
  55. 2023-11-21 · VIOLATIONSerious

    Provider lacked 30 hours of annual training.

    source: Texas HHSC CCR verify
  56. 2023-11-21 · VIOLATIONSerious

    Two of seven children's records reviewed lacked address for emergency contact.

    source: Texas HHSC CCR verify
  57. 2023-11-21 · VIOLATIONSerious

    Caregiver lacked 24 annual training hours.

    source: Texas HHSC CCR verify
  58. 2023-11-21 · INSPECTION
    source: Texas HHSC CCR
  59. 2023-09-27 · VIOLATIONSerious

    The operational policies were not complete.

    source: Texas HHSC CCR verify
  60. 2023-09-26 · VIOLATIONModerate

    The children's product form was not re-certified.

    source: Texas HHSC CCR verify
  61. 2022-11-29 · VIOLATIONModerate

    Scrren time was being used with a child 8 months old and a 13 month old.

    source: Texas HHSC CCR verify
  62. 2022-11-29 · VIOLATIONModerate

    Screen time was observed to be utilized for more than one hour in addition, one 4 year old child was allowed to have screen time on a cell phone for more than one hour.

    source: Texas HHSC CCR verify
  63. 2022-11-29 · VIOLATIONModerate

    One eight month old child not on table food did not have any written feeding instructions. A copy of an example of a feeding form was provided.

    source: Texas HHSC CCR verify
  64. 2022-11-29 · VIOLATIONModerate

    One out of four children's files lacked a signed copy of acknowledgment of the operational policy.

    source: Texas HHSC CCR verify
  65. 2022-11-29 · VIOLATIONCritical

    Four toddlers were observed sitting in high chairs for more than 40 minutes to ensure they do not run around the infant child on the floor.

    source: Texas HHSC CCR verify
  66. 2022-11-29 · VIOLATIONModerate

    One 12 month old baby was left awake in an empty crib for more than 45 minutes.

    source: Texas HHSC CCR verify
  67. 2022-11-29 · INSPECTION
    source: Texas HHSC CCR
  68. 2022-11-14 · VIOLATIONModerate

    One out of two staff files lacked a signed statement of receiving copy of the operational policy.

    source: Texas HHSC CCR verify
  69. 2021-12-28 · VIOLATIONMinor

    Three out of four children's records lavcked a health statemnet signed by a physican.

    source: Texas HHSC CCR verify
  70. 2021-12-22 · VIOLATIONSerious

    Two out of two staff records lacked SIDS training.

    source: Texas HHSC CCR verify
  71. 2021-12-22 · INSPECTION
    source: Texas HHSC CCR

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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.