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State records list 27 cited deficiencies dated August 29, 2024 to August 10, 2026 (5 High, 15 Medium High, 7 Medium risk). Correction status: 5 corrected at inspection, 22 with a correction date recorded, 0 with no correction date recorded.
Counts, dates, risk levels and correction status come directly from the state data. The plain-English descriptions were written automatically from the inspectors' narratives and checked against them by a second automated reviewer; they cover citations dated October 11, 2023 to October 11, 2026. They may contain errors; the official record is authoritative.
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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 27 cited deficiencies for My Little College 2 in the 3 years before October 10, 2026 (5 High, 15 Medium High, 7 Medium).
Records list 14 inspections in this window. Most recent inspection: 2026-08-10.
| Risk weight | Citations |
|---|---|
| High | 5 |
| Medium High | 15 |
| Medium | 7 |
| 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.
2026-08-10 · 746.301(7) · High
Notification of Additional Services Offered
The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.
Corrected at inspection
2026-08-10 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.
Correction date recorded: 2026-08-24
2026-08-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
The director did not have a training certificate available for review int he required topic; Hazardous materials.
Correction date recorded: 2026-08-24
2026-08-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-08-18.
The diaper changing surface in the infant room has several rips exposing the padding, making the changing surface absorbent.
2026-08-10 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-18.
Two caregivers did not hhave training certificates available for review in required topics; medication administration, hazardous materials, and food allergies.
2026-08-10 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-18.
The director did not have a training certificate available for review int he required topic; Hazardous materials.
2026-08-10 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-08-18.
One caregiver did not have current training in CPR/First aid. The certification on hand expired January 2026.
2026-08-10 · 746.301(7) · High
Notification of Additional Services Offered
Corrected at inspection: Yes. Correction date: 2026-08-10. Correction verified: Not recorded.
The operation did not notify CCR before adding field trips as a serviced offered. The operation participated on a field trip on July 21, 2026. Noted: this was corrected during inspection when the service was added, and requirements were discussed with staff.
2026-01-21 · 746.1205(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: 2026-01-21. Correction verified: 2026-02-04.
A caregiver left three children unattended to open the front door for the CCR inspector.
2026-01-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-04.
There were several safety hazards observed, including the black plastic lining on the playground under the loose fill was exposed. This is a tripping hazard to children. Cleaning supplies, including Clorox wipes, sanitizing spray, and Febreze spray, were observed to be stored in an unlocked cabinet, thereby making these potentially hazardous materials accessible to children.
2026-01-21 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2026-01-22. Correction verified: 2026-02-04.
Smoke detectors were not being maintained as they were heard chirping, indicating that new batteries needed to be installed.
2026-01-21 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2026-01-21. Correction verified: 2026-02-04.
Crib sheets were observed to be either too tight or too loose. The cribs with sheets that fit too tightly were causing the crib mattress to curl upward. The ill-fitting crib sheets is a risk of entanglement because they can easily be removed while the infant is in the crib.
2025-08-12 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-27.
The director's training did not have certificates in required topics, such as; Medication administration, preventing and responding to food allergies, understanding building and physical premises safety, and hazardous materials available for review.
2025-08-12 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-27.
Two of the three caregiver files reviewed lacked adequate documentation of training hours, indicating insufficient training hours available for review.
2025-02-25 · 746.1203(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: 2025-02-25. Correction verified: 2025-03-11.
A caregiver was observed utilizing their cell phone for personal use, texting, while actively supervising group of 10 children during outdoor active play.
2025-02-11 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-02-12.
One of the six children's files did not include necessary information for the listed emergency contact, an address.
2025-02-11 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-25.
A Little Tikes play structure did not have loose-fill leading up to a slide.
2025-01-09 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-22.
Recited: There were 16 children in care, but the attendance sheet only had 13 children signed in with their time of arrival.
2025-01-09 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-10.
Recite: During an inspection, an individual arrived to drop off and stated that the procedure to drop off and pick up was that upon arrival they were to wait in the lobby and staff would either take the child or bring the child to them.
2024-11-08 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-09.
It was determined in the investigation that parents and guardians do not have access to their children's classrooms.
2024-11-08 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-09.
It was determined through an investigation that arrival times for children was not being documented.
2024-11-08 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-30. Correction verified: 2025-01-09.
It was determined in an investigation that good judgment was not practiced when the operation staff delayed the release of children and created a dangerous environment for the children in care.
2024-08-29 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-09.
Two staff files reviewed did not have training certifictaes for required topics (administering medication and hazardous material).
2024-08-29 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
There was no documentation for the testing of the carbon monoxide detectors for the month of July. Noted: This was corrected during inspection when the CO2 detectors were tested.
2024-08-29 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
There was no documentation for a monthly inspections of the fire extinguishers. Noted: This was corrected during the inspecton when all the fire extinguishers were inspected to include the fire extinguisher in the transporation van.
2024-08-29 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
A list of the children with food allergies/food intolerances was not posted in the kitchen where the meals and snacks are prepared. Noted: This was corrected during the inspection when the list of children's allergies/intolerances was posted in the kitchen/food prep area.
2024-08-29 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2024-08-29. Correction verified: Not recorded.
For the month of July there was no documentation that the smoke detectors were tested. Noted: This was corrected during inspection when the smoke detectors were tested.
2024-08-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-26.
Five of the ten children's files reviewed did not have current immunization records.
2024-08-29 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-03.
The emergency preparedness plan did not include information on the procedure for reunification in the event of an emergency evacuation.
2024-08-29 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-03.
The emergency preparedness plan did not include information for how non-mobile children/children with disabilities would be evacuated in the event of an emergency,
2023-09-19 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-09-19. Correction verified: Not recorded.
The operation did not have documented drills for the months of July and August. Noted: This was corrected at inspection when a fire drill was conducted.
2023-09-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-04.
Two of the six children's files reviewed did not include healthcare provider statements.
2023-09-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-05.
Four or the six files reviewed did not include updated immunization records.
2023-09-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-25.
One of the six children's files reviewed did not include an address for the emergency contact listed.
2023-09-19 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-09-19. Correction verified: Not recorded.
There was no documented inspection of battery operated carbon monoxide detectors. Noted: this was corrected during inspection when all Carbon Monoxide detectors were inspected.
2023-09-19 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2023-09-19. Correction verified: Not recorded.
A monthly inspection was not being completed. Noted: This was corrected during inspection when an inspection of the operation was conducted utilizing CCR provided general checklist.
2023-09-19 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-05.
One of the six children's files reviewed did not include hearing and vision screening results.
2023-09-19 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-09-21.
The first aid kit that it kept in the transportation vehicle did not include all necessary items; Guide, tweezers, and thermometer.
2022-10-17 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-15.
Two of six caregiver files did not have required annual training hours. CP had 22 hours verified completed. AP had no record of training hours.
2022-10-17 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-10-26.
There is no procedure regarding indoor/outdoor active physical activities.
2022-10-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-21.
One of four children's files did not contain a signed healthcare statement.
2022-10-17 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-18.
Five of six staff files did not have a definite employment start date.
2022-10-17 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-18.
One of six caregivers did not have pediatric first aid certification.
2022-04-19 · 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: 2022-04-19. Correction verified: 2022-05-11.
A recently hired employee was in operation caring for children while pending results from background check.
2022-04-04 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-04-25. Correction verified: 2022-04-19.
During inspection, a caregiver was observed caring for 16 children with specified age of 3 years.
2022-04-04 · 746.2206(1)(B) · Medium
Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-04-07.
During inspection, the activity plan for PreK children was observed to have only one 30 minute opportunity for outside play time. The infant's activity plan did not have a play time slot, and director admitted that they are not taken outside at all.
2022-04-04 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2022-04-04. Correction verified: Not recorded.
A crib was observed to have a mattress that was too small for the crib. There was an open space that may pose an entrapment risk. This was corrected at inspection as the director switched another mattress from a crib that was not in use at this time.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1375077
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.