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.
Plain-English summary of cited deficiencies
State records list 7 cited deficiencies dated November 28, 2023 to May 7, 2026 (1 High, 4 Medium High, 2 Medium risk). Correction status: 0 corrected at inspection, 7 with a correction date recorded, 0 with no correction date recorded.
High risk · AP Background check results - Must receive notification prior to allowing subject to be present at your operation (745.641) Cited March 20, 2024 (correction date recorded: March 20, 2024; correction verified April 1, 2024; technical assistance given). What the record describes: The narrative states one caregiver was present at the operation without a background check.
Medium High risk · Child/ Caregiver Ratio (744.1601) Cited May 7, 2026 (correction date recorded: May 7, 2026; correction verified May 14, 2026; technical assistance given). What the record describes: The narrative states all 3 caregivers were out of ratio due to a staff shortage, and each had over 26 children.
Medium High risk · Administering Medication - Original Container with Child's Name, Date (744.2655(b)(1)) Cited April 7, 2026 (correction date recorded: May 7, 2026; correction verified April 28, 2026; technical assistance given). What the record describes: The narrative states two children at the operation had medication that was not in its original prescription packaging.
Medium High risk · Maintenance of Building, Grounds and Equipment (744.2507) Cited February 28, 2024 (correction date recorded: March 18, 2024; correction verified March 5, 2024; technical assistance given); November 28, 2023 (correction date recorded: December 12, 2023; correction verified December 14, 2023; technical assistance given). What the record describes: Narratives describe holes found during inspection in the outdoor area fence that blocks access to a creek. One narrative states a previous repair was no longer keeping the hole inaccessible to children.
Medium risk · Required Personnel Records (744.901) Cited April 17, 2024 (correction date recorded: April 25, 2024; correction verified April 24, 2024); March 20, 2024 (correction date recorded: March 27, 2024; correction verified April 17, 2024; technical assistance given). What the record describes: In both narratives, out of 10 personnel files reviewed, files were missing items including affidavits, diplomas, signed operational/personnel policies, and signed orientation.
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.
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 7 cited deficiencies for AISD Lee Third Base in the 3 years before October 10, 2026 (1 High, 4 Medium High, 2 Medium).
Records list 11 inspections in this window. Most recent inspection: 2026-08-19.
HHSC risk weights of citations
Risk weight
Citations
High
1
Medium High
4
Medium
2
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.
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-14.
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-04-24.
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
Corrected at inspection: No. Correction date: 2024-03-27. Correction verified: 2024-04-17.
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-05.
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
Corrected at inspection: No. Correction date: 2023-12-12. Correction verified: 2023-12-14.
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence 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=1462031
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.