Mrs Macs Shining Stars

Licensing inspections

• Aug 5, 20263 citations

  • 746.4135(b) - Children's Products- Annual CertificationMedium

    • “The children's product certification form was not documented and posted.”

      746.4135(b) - Children's Products- Annual Certification

  • 746.901 - Required Personnel RecordsMedium

    • “After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.”

      746.901 - Required Personnel Records

  • 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke DetectorsMedium

    • “Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.”

      746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

• Feb 27, 20262 citations

  • 746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during TransportationMedium High

    • “One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.”

      746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation

  • 746.1319(b) - Block certification training include hours and topicsMedium

    • “After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.”

      746.1319(b) - Block certification training include hours and topics

• Sep 12, 20251 citation

  • 746.603(a)(3) - Children's Records - Health StatementMedium

    • “Observed 10 children records and one was missing a health statement.”

      746.603(a)(3) - Children's Records - Health Statement

• Apr 2, 202514 citations

  • 746.5319 - Smoke Detectors TestingHigh

    • “There was no documentation to show the smoke detectors were tested in the year of 2024.”

      746.5319 - Smoke Detectors Testing

  • 746.5205(1) - Fire Drill Monthly - Exit in 3 MinutesMedium High

    • “There was no documentation for Fire Drills being conducted in 2024.”

      746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

  • 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy PlanMedium High

    • “One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.”

      746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan

  • 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary MannerMedium High

    • “Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.”

      746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner

  • 746.3301(b) - Nutrition and Food Service - Follow Meal PatternsMedium High

    • “The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.”

      746.3301(b) - Nutrition and Food Service - Follow Meal Patterns

  • 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors MonthlyMedium High

    • “There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.”

      746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

  • 746.5307(a) - Inspect Fire Extinguishers MonthlyMedium High

    • “There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.”

      746.5307(a) - Inspect Fire Extinguishers Monthly

  • 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccineMedium

    • “Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.”

      746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine

  • 746.4135(b) - Children's Products- Annual CertificationMedium

    • “The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.”

      746.4135(b) - Children's Products- Annual Certification

  • 746.501(a)(2) - Written Operational Policies - Release of ChildrenMedium

    • “The operational policies did not include who children can be released to and only included a section stating when children would not be released.”

      746.501(a)(2) - Written Operational Policies - Release of Children

  • 746.2207(c)(1) - Screen Time Activities - Related to Planned ActivitiesMedium

    • “Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.”

      746.2207(c)(1) - Screen Time Activities - Related to Planned Activities

  • 746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or InvestigationMedium

    • “The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.”

      746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

  • 746.501(a)(20) - Written Operational Policies - Parent RightsMedium

    • “The operational policies did not include Parent Rights.”

      746.501(a)(20) - Written Operational Policies - Parent Rights

  • 746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81, 2 X 11 inches, printed legibly, include employee first and last nameMedium Low

    • “A list of current employees was not posted. This was corrected when the staff posted it during inspection.”

      746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81, 2 X 11 inches, printed legibly, include employee first and last name

• Jun 4, 20241 citation

  • 746.603(a)(3) - Children's Records - Health StatementMedium

    • “I reviewed 10 children files, and 4 files were missing health statements.”

      746.603(a)(3) - Children's Records - Health Statement

• Aug 2, 20233 citations

  • 746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery SurfaceHigh

    • “Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.”

      746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface

  • 746.3407 - Maintenance of Building, Grounds and EquipmentMedium High

    • “Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.”

      746.3407 - Maintenance of Building, Grounds and Equipment

  • 746.603(a)(2) - Children's Records - Admission InformationMedium

    • “Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.”

      746.603(a)(2) - Children's Records - Admission Information

• Sep 28, 20221 citation

  • 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicleHigh

    • “Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.”

      746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle

• Oct 13, 20211 citation

  • 746.1309(e) - Documented Annual Training- Required ContentMedium

    • “The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials”

      746.1309(e) - Documented Annual Training- Required Content