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TexasSpring › M.L.J. Daycare

M.L.J. Daycare

Family child care home · 7619 CREEKFIELD DR, Spring, TX 77379-4018 · License 1676216

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (256)

SeverityDateStandard / narrativeCorrected
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
4 747.207(1) - Policies Comply with Rules
The operational policies were not available for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
4 747.2303(3) - Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
3 747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Yes
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
3 747.603(a)(3) - Children's Records - Health Statement
Five children files did not include a health statement.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One child's file did not have an immunization record available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Yes
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Yes
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
1 747.611(a) - Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
1 747.611(a) - Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
3 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
3 747.603(a)(4) - Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Five children files did not include a health statement.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
4 747.2303(3) - Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Yes
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
4 747.207(1) - Policies Comply with Rules
The operational policies were not available for review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Yes
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
3 747.603(a)(4) - Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
1 747.611(a) - Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file did not have an immunization record available for review.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
3 747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Yes
3 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
1 747.611(a) - Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
4 747.2303(3) - Infant Care Area - Crib Placement
During the walk through, I observed the play yards arranged where the infants had access to reach into each others play yard.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
It was observed that the primary caregiver was supervising nine children ages 9 months, 11 months, two 18 months, one 19 months, one 2-year-old and 3 three-year-olds. The caregiver was over ratio by 2 children ages 18 months to three-years-old.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions available for the 9 month old and 11 month old infants that are not yet on table foods.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children had not been signed in for the day. Note- This was corrected during the inspection when the children were signed in.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs did not have proof of up to date vaccinations.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver training records were not available for review. A total of 10 hours were available for review from a previous Director credential course, dated February, 2026.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver obtained a CPR/First-aid certification via web. There was no documentation for a hands-on course, and/or use of a manikin to properly rehearse/perform hands on skills based on instructions.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file did not have an immunization record available for review.
1 747.611(a) - Required Health Statement
Two out of six children records observed did not include a health statement. One child's health statement was dated 08/30/2021, which should have been updated by 08/2022. One child's file did not contain a health statement.
3 747.603(a)(4) - Children's Records - Immunizations
One out of ten children records reviewed did not have an immunization record.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not been testing the smoke detectors and carbon monoxide detectors monthly. Note- This was corrected during the inspection when the primary caregiver tested the smoke detectors and carbon monoxide detectors.
Yes
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat that is utilized for diaper changes has several tears.
3 747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Three pets observed in the home did not have current vaccinations available for Licensing staff to review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill in 2021. Note- This was corrected during the inspection when the operation conducted a fire drill.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right information was not included in the operational policies.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four out of ten children records observed did not have current immunization records.
3 747.603(a)(3) - Children's Records - Health Statement
Five children files did not include a health statement.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The primary caregivers adult son has been present at the home during daycare hours of operation without a background check.
1 747.611(a) - Required Health Statement
Two out of four children's records evaluated did not have a health statement signed by a physician.
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activitiy plan.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Yes
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The caregiver was not able to provide documentation of sign-in and sign-out logs.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note - This was corrected at inspection when the primary caregiver turned off the television.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health for a pet ferret in the home.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The indoor and outdoor physical activity information was not included with the operational policies.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of required annual training.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation's liability insurance was not updated by the anniversary date and the documented date was expired.
3 747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Yes
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Yes
4 747.207(1) - Policies Comply with Rules
The operational policies were not available for review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through, I observed a blanket in the play yard for two children ages 9 months and 11 months old while they were napping. Note - this was corrected at inspection when the caregiver removed the blanket from the play yard.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have updated immunization records on file.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing a thermometer, scissors, gauze, and medical tape. Note- This was corrected during the inspection when the missing items were added to the first aid kit.
Yes
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were allowed to watch television during naptime. Note- This was corrected during the inspection when the television was turned off.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed a Children's Product Safety Annual Certification.
Yes

Severity 5 = most serious. Source: official state record.

Inspections (40)

40 inspection record(s) on file from TX-HHSC.

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