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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 11 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated September 30, 2026.
The same records list 14 cited deficiencies dated January 10, 2025 to August 31, 2026 (HHSC risk levels: 2 High, 4 Medium High, 5 Medium, 2 Medium Low, 1 Low).
Correction status recorded by HHSC: 5 corrected at inspection, 9 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 9 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.
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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 14 cited deficiencies for The Little Club 2 LLC in the 3 years before October 10, 2026 (2 High, 4 Medium High, 5 Medium, 2 Medium Low, 1 Low).
Records list 11 inspections in this window. Most recent inspection: 2026-09-30.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 4 |
| Medium | 5 |
| Medium Low | 2 |
| Low | 1 |
| 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.
2026-08-31 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach.
Corrected at inspection
2026-08-31 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months.
Correction date recorded: 2026-09-04
2026-08-31 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
The director's training record was no available for review during inspection.
Correction date recorded: 2026-09-04
2026-08-31 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-29.
The director's training record was no available for review during inspection.
2026-08-31 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-02.
The operation did not have a current fire inspection. The fire inspection report available for review had a date of 8/8/2025 and a renewal insepction is due every 12 months.
2026-08-31 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2026-08-31. Correction verified: Not recorded.
Two tubes of diaper rash ointment were observed stored in a basket that was on the floor in the children's restroom located in the toddler room. Note: This was CORRECTED at inspection as the diaper changing supplies were stored in an area out of children's reach.
2025-07-29 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-07-30.
The emergency practices form was not being maintained as Safety documentation for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector checks were not being documented.
2025-07-29 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.
Five fire extinguishers were not serviced. The date of service on the tags were April 2024. Note: Fire extinguishers were serviced during the inspection.
2025-07-29 · 746.1329(c)(1)(A) · Low
Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-07-30.
A caregiver's Pediatric CPR training certificate and letter did not include that the training also included Pediatric First Aid Training.
2025-07-29 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.
1 of 2 children's records reviewed was missing the child's date of admission. Note: This was corrected during inspection as the child's date of admission was documented.
2025-07-29 · 746.5315 · Medium High
Smoke-Detection System Tested
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-04.
The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 4/22/2024 and an inspection is due annually.
2025-07-29 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-07-31.
A health statement was not available for a child in care at the operation.
2025-07-29 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-04.
The operational policies reviewed did not incllude procedures for supporting inclusive services to children with special care needs.
2025-05-29 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: Yes. Correction date: 2025-05-29. Correction verified: Not recorded.
The activity plan posted in the infant room was not current. The activity plan had dates from 4/21/2025 - 4/25/2025.
2025-05-29 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2025-05-29. Correction verified: 2025-06-13.
An infant between 0-11 months of age was observed asleep in a restrictive device (swing) with a blanket for an undetermined amount of time. Note: This was addressed with the caregiver during inspection and the infant was removed from the swing.
2025-05-29 · 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: 2025-05-29. Correction verified: Not recorded.
An assigned crib in the infant room was observed with an additional mattress. Note: This was CORRECTED during the inspection as the additional mattress was removed from the crib.
2025-01-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-16.
One out of two files reviewed is missing notarized affidavit.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1485071
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.