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TexasMission › The Little Club 2 LLC

The Little Club 2 LLC

Child care center · 3401 N MAYBERRY RD, Mission, TX 78573-3700 · License 1801444

0Compliance score
Poor

Capacity 60. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (88)

SeverityDateStandard / narrativeCorrected
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
1 746.1329(c)(1)(A) - Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
A health statement was not available for a child in care at the operation.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two files reviewed is missing notarized affidavit.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
3 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
4 746.5307(b) - Fire Extinguishers Serviced
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
Yes
4 746.5315 - Smoke-Detection System Tested
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
Yes
2 746.605(3) - Required Admission Information - Date of Admission
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
Yes
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.

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

Inspections (24)

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

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