Mama Grace Playhouse

• No grave Redacción oficial (en inglés): Required Immunizations Records, Exceptions, and Exemptions Current
  Nota del inspector (en inglés): Two out of three child records evaluated had out of date immunizations on file. Risk level: Medium. Corrected by 2026-09-16.

• No grave Redacción oficial (en inglés): Required Immunizations Records, Exceptions, and Exemptions Current
  Nota del inspector (en inglés): Two out of three child records evaluated had out of date immunizations on file. Risk level: Medium. Corrected by 2026-09-16.

• No grave Redacción oficial (en inglés): Required Immunizations Records, Exceptions, and Exemptions Current
  Nota del inspector (en inglés): Two out of three child records evaluated had out of date immunizations on file. Risk level: Medium. Corrected by 2026-09-16.

• No grave Redacción oficial (en inglés): Required Immunizations Records, Exceptions, and Exemptions Current
  Nota del inspector (en inglés): Two out of three child records evaluated had out of date immunizations on file. Risk level: Medium. Corrected by 2026-09-16.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
  Nota del inspector (en inglés): A toddler was observed to be asleep with a bottle in the pack and play. This was corrected when it was addressed and the bottle was removed from the pack and play. Risk level: Medium. Corrected by 2026-06-16.
• Grave Redacción oficial (en inglés): Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
  Nota del inspector (en inglés): The primary and assistant caregivers do not have current training in pediatric CPR. The training expired on 05/11/2026. Risk level: Medium High. Corrected by 2026-06-30.
• Grave Redacción oficial (en inglés): Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Nota del inspector (en inglés): The primary and assistant caregiver do not have current training in pediatric first-aid. The training expired on 05/11/2026. Risk level: Medium High. Corrected by 2026-06-30.
• Grave Redacción oficial (en inglés): Nutrition and Food Service - Follow Meal Patterns
  Nota del inspector (en inglés): The food program child meal patterns were not followed during lunch time as the meal was lacking food components such as a vegetable, fruit, and milk. A child was served a bean and cheese taco for lunch. Risk level: Medium High. Corrected by 2026-06-22.

• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): 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. Risk level: High. Corrected by 2026-04-24.
• No grave Redacción oficial (en inglés): Records Maintained and Made Available - Personnel and Training
  Nota del inspector (en inglés): Complete training records for one caregiver were unavailable for review. Risk level: Medium. Corrected by 2026-04-22.

• No grave Redacción oficial (en inglés): Parent Provided Meals/Snacks - Provide Safe Storage
  Nota del inspector (en inglés): 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. Risk level: Medium. Corrected by 2026-03-19.
• Grave Redacción oficial (en inglés): Food Service and Preparation - Safe and Sanitary
  Nota del inspector (en inglés): A caregiver fed a child lunch with their hands. Risk level: Medium High. Corrected by 2026-03-18.
• No grave Redacción oficial (en inglés): Nutrition and Food Service - Second Serving
  Nota del inspector (en inglés): There was not enough food served to provide for a second serving of vegetable, fruit, grain, and milk groups. Risk level: Medium. Corrected by 2026-03-19.
• Grave Redacción oficial (en inglés): Nutrition and Food Service - Follow Meal Patterns
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected by 2026-03-19.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Children's Products- Annual Certification
  Nota del inspector (en inglés): 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. Risk level: Medium. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): 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. Risk level: High. Corrected by 2025-11-17.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Required Health Statement
  Nota del inspector (en inglés): 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. Risk level: Low. Corrected by 2025-09-30.
• Grave Redacción oficial (en inglés): Children Handwashing Before Eating
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): 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. Risk level: High. Corrected by 2025-09-29.

• No grave Redacción oficial (en inglés): Required Health Statement
  Nota del inspector (en inglés): 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. Risk level: Low. Corrected by 2025-09-09.
• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): 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. Risk level: High. Corrected by 2025-09-05.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Food Service and Preparation - Use Sanitary Holders
  Nota del inspector (en inglés): Two children were served a snack without a sanitary holder. This was corrected at inspection when it was addressed with the caregiver. Risk level: Medium High. Corrected during the inspection.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Requirements during probation
  Nota del inspector (en inglés): 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. Risk level: High. Corrected by 2025-06-05.

• No grave Redacción oficial (en inglés): Menus Available to Licensing
  Nota del inspector (en inglés): A menu for the current week was not available for review. Risk level: Medium. Corrected by 2025-04-15.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Written Activity Plan - Outdoor Play Opportunities
  Nota del inspector (en inglés): 5 children in care did not participate in outdoor activities in the afternoon for the minimum daily required time. Risk level: Medium. Corrected by 2025-02-06.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Exceed One Hour Daily
  Nota del inspector (en inglés): Screen time was observed to exceed one hour. Risk level: Medium. Corrected by 2025-02-05.
• Grave Redacción oficial (en inglés): Positive Methods of Discipline and Guidance - Redirecting Behavior
  Nota del inspector (en inglés): Multiple negative statements were witnessed being utilized by a caregiver when redirecting children's behavior. Risk level: Medium High. Corrected by 2025-02-06.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): Screen time was being utilized while a child under 2 years of age was present. Risk level: Medium. Corrected by 2025-02-05.
• No grave Redacción oficial (en inglés): Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
  Nota del inspector (en inglés): Four toddler cups were observed to be lacking a label identifying which child it belongs to. A cup was given to the wrong child. Risk level: Medium. Corrected by 2025-02-06.

• Grave Redacción oficial (en inglés): Handwashing Procedures
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected during the inspection.
• Grave Redacción oficial (en inglés): Diaper Changing Equipment - No Play or Eating Surfaces Used
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected by 2024-12-13.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected by 2024-11-05.

• No grave Redacción oficial (en inglés): Records Maintained and Made Available - Proof of Liability Insurance
  Nota del inspector (en inglés): There were no documents to verify that the parents have been notified in writing that the operation does not carry liability insurance. Risk level: Medium. Corrected by 2024-10-08.
• No grave Redacción oficial (en inglés): Health Statement on File
  Nota del inspector (en inglés): 2 out of 4 children's records reviewed were lacking a health statement. Risk level: Medium. Corrected by 2024-10-08.
• No grave Redacción oficial (en inglés): Posting Requirements-Inspection Report
  Nota del inspector (en inglés): The most recent licensing inspection form was not posted. Risk level: Medium. Corrected by 2024-10-01.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected by 2024-10-08.
• No grave Redacción oficial (en inglés): Posting Requirements-Keeping Children Safe Poster
  Nota del inspector (en inglés): The Keeping Children Safe poster was not posted. Risk level: Medium. Corrected by 2024-10-01.
• No grave Redacción oficial (en inglés): Screen Time Activities - Not Used for Under Two
  Nota del inspector (en inglés): 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. Risk level: Medium. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Records Maintained and Made Available - Safety Drills Documentation
  Nota del inspector (en inglés): Documentation for safety drills was not available. Risk level: Medium. Corrected by 2024-10-01.

• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Re-Cited: 1 out of 4 children's records reviewed were missing immunization records. Risk level: Medium. Corrected by 2024-05-15.

• Grave Redacción oficial (en inglés): Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
  Nota del inspector (en inglés): The primary caregiver and substitute caregiver are both lacking up to date pediatric first aid and CPR. Both caregivers trainings expired in 2023. Risk level: Medium High. Corrected by 2024-05-22.
• Grave Redacción oficial (en inglés): Sanitation of Building, Grounds and Equipment
  Nota del inspector (en inglés): 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. Risk level: Medium High. Corrected by 2024-04-25.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): 1 out of 4 children's records reviewed were missing immunization records. Risk level: Medium. Corrected by 2024-04-29.
• Grave Redacción oficial (en inglés): Food Service and Preparation - Use Sanitary Holders
  Nota del inspector (en inglés): 2 children were served their afternoon snack on a bare table. Risk level: Medium High. Corrected by 2024-04-22.
• Grave Redacción oficial (en inglés): Storage of Medication - Inaccessible to Children
  Nota del inspector (en inglés): There was a ziploc bag with multiple prescription medications located in the dining area and it was accessible to children in care. Risk level: High. Corrected by 2024-04-22.
• No grave Redacción oficial (en inglés): Required Admission Information - Date of Admission
  Nota del inspector (en inglés): 1 out of 4 children's records reviewed was missing an admission date. Risk level: Medium Low. Corrected by 2024-04-23.

• Grave Redacción oficial (en inglés): Required Admission Information - Emergency Contact
  Nota del inspector (en inglés): Two of seven children's records reviewed lacked address for emergency contact. Risk level: Medium High. Corrected by 2023-11-10.
• Grave Redacción oficial (en inglés): Training Requirements for Caregivers Licensed -24 hours Annual Training
  Nota del inspector (en inglés): Caregiver lacked 24 annual training hours. Risk level: Medium High. Corrected by 2023-11-10.
• Grave Redacción oficial (en inglés): Policies Comply with Rules
  Nota del inspector (en inglés): The operational policies were not complete. Risk level: Medium High. Corrected by 2023-10-13.
• No grave Redacción oficial (en inglés): Children's Products- Annual Certification
  Nota del inspector (en inglés): The children's product form was not re-certified. Risk level: Medium. Corrected by 2023-10-13.
• Grave Redacción oficial (en inglés): Training Requirements for Primary Caregiver -30 Hours Annual Training
  Nota del inspector (en inglés): Provider lacked 30 hours of annual training. Risk level: Medium High. Corrected by 2023-11-10.