J & J Day Care Northeast

Licensed Center

Provider details

City / County / ZIP: El Paso / El Paso / 79924
Street address: 9410 Roanoke Dr
Phone: (915) 800-1155
Capacity: 59
Ages served: Infant, Toddler, Pre-Kindergarten, School
Hours / Days: 06:00 AM-06:00 PM / Mon,Tue,Wed,Thu,Fri
Permit type: Full Permit
Permit issued: July 18, 2024
Operation status:: Active
Corrective action: HHSC lists: No
Adverse action: HHSC lists: No
Temporarily closed: HHSC lists: No

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.

Summary of state inspection records

Texas HHSC records list 18 inspections dated between October 10, 2023 and October 10, 2026.

The most recent inspection in these records is dated September 17, 2026.

The same records list 29 cited deficiencies dated October 30, 2023 to January 27, 2026 (HHSC risk levels: 12 High, 6 Medium High, 8 Medium, 3 Medium Low).

Correction status recorded by HHSC: 7 corrected at inspection, 22 with a correction date recorded, 0 with no correction date recorded.

HHSC lists a verified correction date for 22 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

Summary of the record

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 29 cited deficiencies for J & J Day Care Northeast in the 3 years before October 10, 2026 (12 High, 6 Medium High, 8 Medium, 3 Medium Low).

Records list 18 inspections in this window. Most recent inspection: 2026-09-17.

HHSC risk weights of citations
Risk weight	Citations
High	12
Medium High	6
Medium	8
Medium Low	3
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.

Recent citations in the summary window

2026-01-27 · 746.901(4) · Medium Low

Required Personnel Records - Required Affidavit (Form 2985)

In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.

Correction date recorded: 2026-02-03

2026-01-27 · 746.901(5) · Medium Low

Required Personnel Records - Required Affidavit (Form 2912)

In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.

Correction date recorded: 2026-02-03

2025-07-08 · 745.509 · High

Licensed Operations Required Fees

At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.

Correction date recorded: 2025-07-11

Full citation history from HHSC (34)

2026-01-27 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-02-09.
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
2026-01-27 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-02-06.
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
2025-07-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-04.
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
2025-07-08 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-04.
In review of records, 2 staff did not have current transportation training available for review.
2025-07-08 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-07-17.
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
2025-07-08 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-09.
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
2025-01-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-17.
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
2025-01-10 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-17.
One employee's file did not have have documentation available for review showing CPR training was completed.
2025-01-10 · 746.901(11) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-17.
One employee file did not contain documentation showing they received orientation available for review.
2024-05-28 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-05-28. Correction verified: Not recorded.
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
2024-05-28 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: Yes. Correction date: 2024-05-28. Correction verified: Not recorded.
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
2024-04-02 · 746.405(4) · Medium
Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
Corrected at inspection: Yes. Correction date: 2024-04-02. Correction verified: Not recorded.
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
2024-04-02 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-08.
Operational policies do not include policy on safe sleep.
2024-03-18 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-03-25. Correction verified: 2024-03-22.
The fire extinguisher located inside the transportation van did not have proof of being serviced.
2024-03-07 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
The driver did not have the required children's medical authorization forms during transport.
2024-03-07 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
The driver did not take the transportation binder which has the list of children's names with her during transport.
2024-03-07 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
During transport, the transportation vehicle was missing a complete first aid kit.
2024-03-07 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
During transport, the driver did not have the parents emergency contact information.
2024-03-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
The driver did not have her transportation training certificate available for review during inspection.
2024-03-07 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-03-07. Correction verified: 2024-03-18.
The transporation vehicle did not have a fire extinguisher inside during transport of children.
2024-03-07 · 746.5617(b) · High
Driver Has Current Driver's License
Corrected at inspection: No. Correction date: 2024-03-12. Correction verified: 2024-03-08.
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
2023-11-13 · 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: 2023-11-21. Correction verified: 2023-11-27.
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
2023-11-13 · 746.5617(b) · High
Driver Has Current Driver's License
Corrected at inspection: Yes. Correction date: 2023-11-17. Correction verified: Not recorded.
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
2023-11-13 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: Yes. Correction date: 2023-11-17. Correction verified: Not recorded.
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
2023-10-30 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-10.
Three personnel files were missing the employees photo ID
2023-10-30 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-10.
Two children's files did not have the required immunization records as required.
2023-10-30 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-10.
Four personnel files were missing the employment affidavit.
2023-10-30 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-10-30. Correction verified: Not recorded.
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
2023-10-30 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-10.
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
2023-08-02 · 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: 2023-08-04. Correction verified: 2023-08-07.
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
2023-05-23 · 746.501(a)(21) · Medium Low
Written Operational Policies - Procedures for Parent Participation
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-05-31.
The operational policies did not contain all required policies and procedures.
2023-05-23 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-05-31.
The van used to transport 8 or more children does not have an alarm system installed.
2023-05-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-05-31.
The outdoor play area for children contains weeds. Photos taken.
2023-05-23 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-05-31.
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.

Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1449515

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.