Little Maverick Child Care Center

• Critical Safety - Areas Free From Hazards
  Inspector's note: An unlocked cabinet in the shared restroom that is accessible to children in care contained cleaning supplies. This was corrected at inspection when the cabinet was locked bringing the operation into compliance. Risk level: Medium High. Corrected during the inspection.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: 2 caregivers at the operation did not have valid CPR. Risk level: Medium High. Corrected by 2026-01-30.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The changing table observed had a dead roach with roach droppings on the surface. This was corrected at inspection when the operation sanitized the changing table bringing the operation into compliance. Risk level: Medium High. Corrected during the inspection.
• Non-critical Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
  Inspector's note: The operation has not validated their employee list since 8/29/2024. Risk level: Medium. Corrected by 2025-02-28.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: An allergy plan for a child that has a diagnosed food allergy to corn was not signed by the parent. Risk level: Medium High. Corrected by 2025-03-07.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Cots for 6 children were not labeled. This was corrected at inspection when the operation labeled the cots bringing the operation into compliance. Risk level: Medium. Corrected by 2025-02-26.
• Non-critical Posting of Activity Plan
  Inspector's note: The operation did not have a daily schedule or acitivity plan posted. Risk level: Medium. Corrected by 2025-03-07.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: Sign in and out sheets for the operation had been recorded for the week of 2/24/2025. This was corrected at inspection when the operation filled out sign in sheets for the week bringing the operation into compliance. Risk level: Medium High. Corrected during the inspection.

• Non-critical Required Personnel Records
  Inspector's note: One employee file out of four audited did not have a GED/High School Diploma, photo ID/driver's license, or background check eligibility letter. Risk level: Medium. Corrected by 2024-09-02.

• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: 5 children records were audited. 3 of the 5 did not have current immunization records or a current affidavit of exemption. Risk level: Medium High. Corrected by 2024-05-16.
• Non-critical Required Personnel Records
  Inspector's note: 4 personnel files were audited. 4 personnel files were missing the date of hire. 1 personnel file was missing proof of background check eligibility or submission. 4 files were missing an employee acknowledgment of the operation policies and procedures. 4 files were missing proof of orientation. 4 files were missing a copy of either a photo ID or driver's license. 4 files were missing a copy of high school diploma/GED. 4 files were missing a notarized affidavit required by HHS. Risk level: Medium. Corrected by 2024-05-16.
• Non-critical Required Records Maintained and Made Available - Director's Certificate
  Inspector's note: The operation did not have a director's certificate available for review. The director stated she did not have one. Risk level: Medium. Corrected by 2024-05-16.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: Two former employees were not inactivated. Risk level: Medium. Corrected by 2024-05-02.
• Non-critical Liability Insurance Maintained
  Inspector's note: The liability insurance date listed in the provider portal expired in 2021. Risk level: Medium. Corrected by 2024-05-02.
• Critical Inspection of Sprinkler System
  Inspector's note: The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. Risk level: Medium High. Corrected by 2024-05-16.
• Critical Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
  Inspector's note: A governing body member was not added as a controlling person within 2 days. Risk level: High. Corrected by 2024-05-04.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: A bathroom utilized by children in care presented with an odor of urine. The bathroom utilized by children in care was not clean. Risk level: Medium High. Corrected by 2024-05-02.
• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: Infants in care were observed eating lunch in their highchairs. They were not secured with safety straps. This was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
  Inspector's note: The operational policies and procedures were audited during the inspection. The operation was missing policies for applying insect repellent/sunscreen, gang free zone, emergency preparedness plan, making accommodations for children with special needs, and employee vaccinations. Risk level: Medium. Corrected by 2024-05-16.

• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: CPR certifications that were observed were taken online and do not meet the requirements of minimum standards. Risk level: Medium High. Corrected by 2023-09-15.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver in the toddler classroom was present at the operation before receiving notice from the CBCU regarding the their eligibility. This was corrected at inspection when the caregiver left the operation. Risk level: High. Corrected by 2023-08-29.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Training files observed were lacking required training in required topics. Furthermore, one caregiver's file was not available for review. Risk level: Medium. Corrected by 2023-09-08.