FORENSIC PROVIDER RECORD

Little Britches

ADDRESS57 THOMAS DR MARTINDALE TX 78655 3903
LOCATIONMARTINDALE · CALDWELL · TX
LICENSE STATUSactive
LICENSE NO.1370270 (active)
OPERATORPenelope Lucio

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. 2026-01-05 · VIOLATIONModerate

    The operation did not get a signed incident report for an incident that required medical attention.

    source: Texas HHSC CCR verify
  2. 2026-01-05 · INSPECTION
    source: Texas HHSC CCR
  3. 2025-12-03 · VIOLATIONModerate

    The operation was missing documentation of lock down drills.

    source: Texas HHSC CCR verify
  4. 2025-12-03 · VIOLATIONModerate

    Two children did not have updated immunization records.

    source: Texas HHSC CCR verify
  5. 2025-12-03 · VIOLATIONSerious

    I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.

    source: Texas HHSC CCR verify
  6. 2025-12-03 · VIOLATIONCritical

    The annual fire inspection is not current.

    source: Texas HHSC CCR verify
  7. 2025-12-03 · INSPECTION
    source: Texas HHSC CCR
  8. 2025-11-19 · VIOLATIONSerious

    In two classrooms, the care givers did not know the ages of their youngest child in care.

    source: Texas HHSC CCR verify
  9. 2025-11-19 · VIOLATIONSerious

    One child in the 2-3-year old classroom did not have help to wash his hands after diapering.

    source: Texas HHSC CCR verify
  10. 2025-11-19 · VIOLATIONSerious

    One teacher did not wash hands after diapering.

    source: Texas HHSC CCR verify
  11. 2025-11-19 · INSPECTION
    source: Texas HHSC CCR
  12. 2025-08-08 · VIOLATIONSerious

    Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.

    source: Texas HHSC CCR verify
  13. 2025-08-08 · VIOLATIONSerious

    One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.

    source: Texas HHSC CCR verify
  14. 2025-08-08 · VIOLATIONCritical

    The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.

    source: Texas HHSC CCR verify
  15. 2025-08-08 · INSPECTION
    source: Texas HHSC CCR
  16. 2025-02-18 · VIOLATIONCritical

    The operation did not report a situation placing a child at risk to Child Care Regulation.

    source: Texas HHSC CCR verify
  17. 2025-02-18 · VIOLATIONCritical

    It was found that the parents of a child were not notified of an incident involving their child.

    source: Texas HHSC CCR verify
  18. 2025-02-18 · VIOLATIONModerate

    It was found that a report was not created for an incident that occurred between two children.

    source: Texas HHSC CCR verify
  19. 2025-02-18 · INSPECTION
    source: Texas HHSC CCR
  20. 2025-01-27 · VIOLATIONModerate

    Two infants in care did not have feeding forms available for review.

    source: Texas HHSC CCR verify
  21. 2025-01-27 · VIOLATIONModerate

    Two children files did not have an updated immunization record on file.

    source: Texas HHSC CCR verify
  22. 2025-01-27 · INSPECTION
    source: Texas HHSC CCR
  23. 2024-12-11 · VIOLATIONModerate

    During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.

    source: Texas HHSC CCR verify
  24. 2024-12-11 · INSPECTION
    source: Texas HHSC CCR
  25. 2024-10-09 · VIOLATIONModerate

    During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.

    source: Texas HHSC CCR verify
  26. 2024-10-09 · INSPECTION
    source: Texas HHSC CCR
  27. 2024-08-08 · VIOLATIONSerious

    At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.

    source: Texas HHSC CCR verify
  28. 2024-08-08 · INSPECTION
    source: Texas HHSC CCR
  29. 2024-06-07 · VIOLATIONSerious

    The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.

    source: Texas HHSC CCR verify
  30. 2024-06-07 · INSPECTION
    source: Texas HHSC CCR
  31. 2024-05-07 · VIOLATIONSerious

    The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.

    source: Texas HHSC CCR verify
  32. 2024-05-07 · INSPECTION
    source: Texas HHSC CCR
  33. 2024-04-05 · VIOLATIONSerious

    Four caregivers did not have required annual training completed.

    source: Texas HHSC CCR verify
  34. 2024-04-04 · VIOLATIONModerate

    Two children files did not have up-to-date immunization records.

    source: Texas HHSC CCR verify
  35. 2023-06-26 · VIOLATIONCritical

    The annual fire inspection had not been completed since June 2021.

    source: Texas HHSC CCR verify
  36. 2023-06-26 · INSPECTION
    source: Texas HHSC CCR
  37. 2023-06-13 · VIOLATIONCritical

    A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.

    source: Texas HHSC CCR verify
  38. 2023-06-13 · VIOLATIONCritical

    The operation did not immediately report a situation to a parent that placed a child at risk.

    source: Texas HHSC CCR verify
  39. 2023-06-13 · VIOLATIONModerate

    The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.

    source: Texas HHSC CCR verify
  40. 2023-06-13 · VIOLATIONCritical

    A child was left unsupervised on the playground for a couple of minutes.

    source: Texas HHSC CCR verify
  41. 2023-06-13 · INSPECTION
    source: Texas HHSC CCR
  42. 2022-06-20 · VIOLATIONMinor

    Out of the ten children's files evaluated, two files were missing health statements.

    source: Texas HHSC CCR verify
  43. 2022-06-20 · VIOLATIONSerious

    Out of ten children's files evaluated, one file didn't have an updated immunization record.

    source: Texas HHSC CCR verify
  44. 2022-06-20 · VIOLATIONSerious

    Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.

    source: Texas HHSC CCR verify
  45. 2022-06-20 · INSPECTION
    source: Texas HHSC CCR

REQUEST RECORD INFORMATION

A participating attorney in this network may contact you directly about a provider record. This form is not yet active.

Form inactive — placeholder

DATA PROVENANCE

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