Licensed Center
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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 8 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated January 28, 2026.
The same records list 4 cited deficiencies dated December 19, 2023 to January 28, 2026 (HHSC risk levels: 1 High, 3 Medium High).
Correction status recorded by HHSC: 0 corrected at inspection, 4 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 4 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 4 cited deficiencies for Poka Dots #2 Daycare and Learning Center in the 3 years before October 10, 2026 (1 High, 3 Medium High).
Records list 8 inspections in this window. Most recent inspection: 2026-01-28.
| Risk weight | Citations |
|---|---|
| High | 1 |
| Medium High | 3 |
| Medium | 0 |
| 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.
2026-01-28 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Carbon monoxide detector, smoke detector, and fire extinguishers were last inspected on October 2025.
Correction date recorded: 2026-02-04
2026-01-28 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
The fire drill was conducted on October 2025.
Correction date recorded: 2026-02-04
2023-12-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 12 children ranging from ages 12 months to 17 months. Note: By the end of the inspection, there were two caregivers supervising the group of children.
Correction date recorded: 2023-12-19
2026-01-28 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-19.
The fire drill was conducted on October 2025.
2026-01-28 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-19.
Carbon monoxide detector, smoke detector, and fire extinguishers were last inspected on October 2025.
2023-12-19 · 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: 2023-12-19. Correction verified: 2024-01-02.
Employee present at the operation did not have an active background check on file. Note: Employee left the operation during inspection.
2023-12-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2024-01-02.
One caregiver was observed supervising 12 children ranging from ages 12 months to 17 months. Note: By the end of the inspection, there were two caregivers supervising the group of children.
2022-12-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-24.
Block fence surrounding the toddler playground is leaning towards the inside of the playground. Fence is not stable. There were 2 cleaning toilet bowl chemical bottles in the cabinets under the sink in two restrooms. Cabinets were not locked. Restrooms are used by children. Note: Chemicals were removed during inspection.
2022-12-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-03.
Ten children's files were reviewed. Six children were pending updated immunization records. Note: Four children's updated immunization records were provided during inspection.
2022-12-29 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-16.
Ten children's records were reviewed. Six records were pending the health statements.
2022-12-29 · 746.501(a)(13) · Medium
Written Operational Policies - Enrollment
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-02-09.
Operational policies are pending the following information: enrollment procedures, including how and when parents will be notified of policy changes; promotion of indoor and outdoor physical activity; procedures for parents to participate in the child-care center's operation and activities; procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online; instructions on how a parent may contact the local Licensing office, and access the HHSC website; information on vaccine-preventable diseases for employees; and preventing and responding to abuse and neglect of children.
2022-06-13 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2022-06-27. Correction verified: 2022-06-20.
Smoke alarm was last inspected on 11/17/2020.
2022-06-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-06-27. Correction verified: 2022-06-20.
Fire inspection was last conducted on 12/22/2020.
2022-06-13 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-06-27. Correction verified: 2022-06-20.
Sanitation inspection was last conducted on 01/04/2021.
2022-06-13 · 746.5537(a)(1) · Medium High
Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-20.
Monthly carbon monoxide tests and monthly fire extinguishers inspections have not been conducted.
2022-06-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-13. Correction verified: 2022-06-30.
Four infants were in a combined group with 10 additional children over the age 18 months, under the supervision of one caregiver, during opening of the center.
2022-06-13 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-20.
Fire extinguishers wer last serviced on December 2020.
2022-06-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-06-14. Correction verified: 2022-06-20.
Fire drills were last conducted on April 2022.
2022-06-10 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-06-30.
One toddler was observed to be sitting down on a high chair for longer than 20 minutes as a form of discipline.
2022-06-10 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-06-30.
Two infants sat on high chairs for longer than 15 minutes, during opening, while waiting for infant caregiver to arrive to the operation.
2022-06-10 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2022-06-13. Correction verified: 2022-06-30.
A person authorized to pick up a child, by the child's parent, was not allowed to enter the operation.
2021-11-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: Yes. Correction date: 2021-11-19. Correction verified: Not recorded.
Ten children records were reviewed. Three records were missing updated immunization records. Note: it was corrected at inspection. Updated immunization records were provided by parents to operation during inspection.
2021-10-12 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2021-10-12. Correction verified: 2021-11-09.
Activity plans were not posted in three classrooms. Note: it was corrected during inspection.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1367942
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.