2026-05-20 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Children did not wash their hands before eating their snack.
Corrected at inspection
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.
State records list 39 cited deficiencies dated October 30, 2023 to May 20, 2026 (2 High, 11 Medium High, 21 Medium, 3 Medium Low, 2 Low risk). Correction status: 3 corrected at inspection, 36 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 39 cited deficiencies for KCE Champions LLC @ IDEA Spears in the 3 years before October 10, 2026 (2 High, 11 Medium High, 21 Medium, 3 Medium Low, 2 Low).
Records list 9 inspections in this window. Most recent inspection: 2026-05-20.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 11 |
| Medium | 21 |
| Medium Low | 3 |
| Low | 2 |
| 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.
2026-05-20 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Children did not wash their hands before eating their snack.
Corrected at inspection
2026-05-20 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A checklist is not being used to document checks of the playground.
Correction date recorded: 2026-05-22
2026-05-20 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact.
Correction date recorded: 2026-05-22
2026-05-20 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-06-11.
Of the 10 children;'s records evaluated, 7 lacked the address of the emergency contact.
2026-05-20 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-22.
A checklist is not being used to document checks of the playground.
2026-05-20 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2026-05-20. Correction verified: Not recorded.
Children did not wash their hands before eating their snack.
2026-03-31 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2026-04-01. Correction verified: 2026-05-11.
Background checks for staff no longer working for the operation has not been inactivated.
2026-03-31 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-15.
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have.
2026-02-12 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-31.
Of the 10 children's records evaluated, the following information was missing: 1. Nine lacked the parent's name, address and telephone number. 2. One record lacked the address for the emergency contact. 3. Nine lacked the name, address and phone number of the emergency contact. 4. Nine lacked the name and phone number of persons the child can be released to. 5. Nine lacked the name, address and phone number of the child's doctor. 6. Nine lacked authorization for emergency medical care. 7. Nine records lacked information regarding any special needs the child may have.
2026-01-22 · 744.2507(10) · Medium High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
Cleaning supplies are stored in a cabinet that does not lock making them accessible to children.
2026-01-22 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-12.
Children's records were not on the premises for review.
2026-01-22 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-01-22. Correction verified: 2026-02-12.
The operation director is not ensuring the operation is being ran in compliance with Minimum Standards, rules and laws. This is based on the deficiencies cited during the monitoring inspections conducted in 2024 and 2025.
2026-01-22 · 744.1309(c) · Medium
Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-31.
A caregiver did not complete a training in recognizing the signs and symptoms of abuse and neglect for the September 2024-September 2025 training year.
2026-01-22 · 744.603(a)(6) · Medium High
Children's Records - Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2026-01-22. Correction verified: Not recorded.
The operation is not documenting the arrival time, departure time and the name of the person signing each child in and out.
2026-01-22 · 744.3559(2) · Medium High
Sheltering Drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
The oepration is not conducting severe weather drills 4 times in a calendar year.
2026-01-22 · 744.3559(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
The operation is not shelter in place/lock down drills four times in a calendar year.
2026-01-22 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-31.
A caregiver did not receive training in communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the September 2024-September 2025 training year.
2026-01-22 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-31.
The operation director received 7 of the 20 clock hours of required training for the July 2024-July 2025 training year. The operation director will need to complete 13 clock hours of make-up training.
2026-01-22 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
The monthly checks of the playground have not been documented since February 2025.
2026-01-22 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
The operation is not practicing a fire drill every month.
2025-04-25 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-10.
As of 3/25/25, documentation for the make-up training hours has not been received. This deficiency is being recited. The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training.
2025-02-20 · 744.1331(b)(5) · Low
Documentation of Training Requirements - Trainer's Qualifications
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-02-27.
Training certificates do not sttae the trainer's qualifications.
2025-02-20 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-04-25.
The director received 12 of the 20 clock hours of required training. The director will need to receive 8 clock hours of make-up training.
2025-01-29 · 744.401(7) · Medium Low
Required Posting-Licensing Parent Notification Poster
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-20.
The Attention Parents poster was not available for review.
2025-01-29 · 744.401(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-20.
The permit is not in a public and prominent location where it can be viewed.
2025-01-29 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-02-19. Correction verified: 2025-02-20.
Personnel and training records were not available for review.
2025-01-29 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-24.
The operational policies didn't include the following information: 1. Days, months and hours of operation 2. Release procedures for children 3. Meals/snacks offered 4. Inform parents of their rights 5. Procedures for parents to participate in the program events 6. Emergency Preparedness plan 7. Staff vaccination policy
2025-01-29 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-20.
The most recent licensing inspection report was not available for review.
2025-01-29 · 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: 2025-01-29. Correction verified: 2025-02-20.
Children were not being supervised properly while children were playing on the playground. The director and caregiver sitting in chairs conversing while the children were playing.
2025-01-29 · 744.401(3) · Medium
Posting Requirements-Keeping Children Safe
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-20.
The Keeping Children Safe poster was not available for review.
2025-01-29 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-02-19. Correction verified: 2025-02-20.
The following information was missing from the children's records: 1. Address of emergency contacts 2. Name, address and phone number of the child's doctor 3. Authorization for emergency medical care 4. Parent documentattion of any special needs the child may or may not have
2025-01-29 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-20.
Documentation of required safety drills was not available for review.
2024-05-23 · 744.2507(10) · Medium High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-05-23. Correction verified: Not recorded.
Cleaning supplies such as glass cleaner, disinfecting wipers and glass cleaner were accessible to children in care. This was corrected at inspection.
2023-12-19 · 744.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2023-12-21.
A follow-up inspection was conducted and compliance was not met. One file lacked the staff's hire date.
2023-12-19 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2023-12-21.
A follow-up inspection was conducted and compliance was not met. This defciency is being recited. One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials.
2023-12-19 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2023-12-21.
A follow-up inspection was conducted and compliance was not met. The following information was missing": 1. Two lacked the required information regarding special needs 2. One lacked the dress for the child's doctor 3. One lacked the address for the emergency contact
2023-12-19 · 744.501(21) · Medium
Written Operational Policies - Instructions for Contacting DFPS and HHSC
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2023-12-21.
The opreational polices does not include the correct telephone number for the local Child Care Regualtion office and website.
2023-10-30 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
A personnel file for one staff was not available for review.
2023-10-30 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
Of the 10 children's records evaluated, the following information was missing: 1. Five lacked an admission date 2. One lacked the addresses for the emergency contacts 3. Two lacked the address and/or phone number for the child's doctor 4. All lacked the requried speical needs information 5. All lacke the required permissions for water activities
2023-10-30 · 744.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
The two personnel records evaluated lacked a hire date.
2023-10-30 · 744.1331(c)(1)(B) · Low
CPR and First Aid Expiration or renewal current documented
Corrected at inspection: No. Correction date: 2023-11-06. Correction verified: 2023-11-06.
Documentation of current First Aid and CPR training for one staff was not available for review.
2023-10-30 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
One staff did not complete an orientation that covered administering medications, preventing and responding to food allergy emergencies, understanding building and premises safety and handling, storing and disposing of hazardous materials.
2023-09-18 · 744.2507(9) · Medium High
Sanitize Table Tops, Furniture, Equipment
Corrected at inspection: Yes. Correction date: 2023-09-18. Correction verified: Not recorded.
Toys are only being cleaned with soap and water; they are not being sanitized. This was corrected at inspection.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1449612
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.