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Corrective action means HHSC requires steps to address compliance concerns; see the official HHSC record for details.
Adverse action means HHSC has taken enforcement action affecting an operation’s permit or ability to operate; see the official HHSC record for details.
Texas HHSC records list 6 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated April 30, 2026.
The same records list 10 cited deficiencies dated August 16, 2024 to November 6, 2024 (HHSC risk levels: 2 High, 5 Medium High, 3 Medium).
Correction status recorded by HHSC: 0 corrected at inspection, 10 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 10 of these citations.
The official HHSC record has the full inspection history and the latest information.
Generated from Texas HHSC state records. Counts and dates come directly from the published state data; no descriptions were written by a model.
View the official state record · Report an issue with this page
This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.
Texas Health and Human Services records list 10 cited deficiencies for PISD Windermere Elementary Extended Day Program in the 3 years before October 10, 2026 (2 High, 5 Medium High, 3 Medium).
Records list 6 inspections in this window. Most recent inspection: 2026-04-30.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 5 |
| Medium | 3 |
| Medium Low | 0 |
| Low | 0 |
| Unknown | 0 |
HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.
2024-11-06 · 744.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages.
Correction date recorded: 2024-11-06
2024-11-04 · 744.1107(b)(3) · Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care.
Correction date recorded: 2024-11-12
2024-11-04 · 744.1011 · Medium High
Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week.
Correction date recorded: 2024-11-12
2024-11-06 · 744.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-11-06. Correction verified: 2024-11-20.
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages.
2024-11-04 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-18.
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation.
2024-11-04 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-20.
The operation was not following conditions as agreed upon on a waiver/variance.
2024-11-04 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-18.
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week.
2024-11-04 · 744.1107(b)(3) · Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-11-20.
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care.
2024-08-16 · 744.3615 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-08-29.
The operation did not have documentation of the electronic smoke alarm system inspection completed annually.
2024-08-16 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2024-08-23. Correction verified: 2024-08-20.
A director was not listed as a controlling person for the operation.
2024-08-16 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-26.
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection.
2024-08-16 · 744.3757(b)(2) · Medium High
Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-08-29.
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system.
2024-08-16 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-08-23. Correction verified: 2024-08-20.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.
2023-02-19 · 744.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-03-28.
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care.
2023-02-19 · 744.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-03-29.
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children.
2022-02-20 · 744.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: Yes. Correction date: 2022-03-17. Correction verified: Not recorded.
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email.
2021-11-02 · 744.1501(b) · Medium High
Caregiver Responsible for Each Child
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-10.
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner.
2021-11-02 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-10.
Director changes were not reported to Licensing.
2021-11-02 · 744.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-10.
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage.
2021-11-02 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2021-11-02. Correction verified: 2021-11-10.
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom.
2021-11-02 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-12.
A staff member supervising a group of children has a pending background check on file.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1091350
Records reflect only deficiencies published by the state after due process. This page does not rate or rank providers. Check the official record for the latest information.
Provider data fetched: October 10, 2026.