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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 November 19, 2025.
The same records list 18 cited deficiencies dated September 4, 2024 to October 1, 2024 (HHSC risk levels: 11 Medium High, 4 Medium, 3 Low).
Correction status recorded by HHSC: 2 corrected at inspection, 16 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 16 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 18 cited deficiencies for PISD Mott Elementary Extended Day Program in the 3 years before October 10, 2026 (11 Medium High, 4 Medium, 3 Low).
Records list 6 inspections in this window. Most recent inspection: 2025-11-19.
| Risk weight | Citations |
|---|---|
| High | 0 |
| Medium High | 11 |
| Medium | 4 |
| Medium Low | 0 |
| Low | 3 |
| 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.
2024-10-01 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division.
Correction date recorded: 2024-10-11
2024-09-19 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division.
Correction date recorded: 2024-09-27
2024-09-16 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted in the month of August 2024.
Correction date recorded: 2024-09-23
2024-10-01 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-02.
Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division.
2024-09-19 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-01.
Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division.
2024-09-16 · 744.3607(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-18.
The fire extinguishers were not inspected in the month of August 2024.
2024-09-16 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-09-18.
A fire drill was not conducted in the month of August 2024.
2024-09-11 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-09-16. Correction verified: 2024-09-11.
The operation had two expired medications at the operation for children that the medication was prescribed for.
2024-09-11 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-09-16. Correction verified: 2024-09-11.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.
2024-09-04 · 744.3607(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2024-09-11. Correction verified: 2024-09-16.
The fire extinguishers were not inspected in the month of August 2024.
2024-09-04 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-20.
One child's Food Allergy Plan-Emergency Plan did not have the child's health care professional's signature, the parent's signature, or a date.
2024-09-04 · 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: Yes. Correction date: 2024-09-04. Correction verified: Not recorded.
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. The staff corrected this at inspection when she was able to locate the documentation emailed to her.
2024-09-04 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-11.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.
2024-09-04 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-20.
One child's ephinepherine auto injector was not in the original packaging and was stored in a ziploc bag.
2024-09-04 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-19.
Two staff were trained by other employees of the operation and three training certificates did not include the trainers qualifications, in compliance with 744.1319 of this division.
2024-09-04 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-11.
The operation had two expired medications at the operation for children that the medication was prescribed for.
2024-09-04 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-06.
The operation did not report a change in director.
2024-09-04 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-06.
A director was not listed as a controlling person for the operation.
2024-09-04 · 744.3615 · Medium High
Smoke-Detection System Tested
Corrected at inspection: Yes. Correction date: 2024-09-04. Correction verified: Not recorded.
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. The staff corrected this at inspection when she was able to locate the documentation emailed to her.
2024-09-04 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-20.
The operation did not have two medications for a diagnosed allergy as indicated on the emergency allergy forms by the physicians.
2024-09-04 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-16.
A fire drill was not conducted in the month of August 2024.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1287558
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.