Mrs Macs Shining Stars

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 746.4135(b) (minimum standards for child-care centers): "Children's Products- Annual Certification"

Inspector's note: The children's product certification form was not documented and posted.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety documentation for emergency drills and fire extinguishers must be kept and made available.

State rule 746.801(10) (minimum standards for child-care centers): "Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors"

Inspector's note: Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.

Corrected while the inspector was there.

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.

Corrected Aug 19, 2026, verified by the state Aug 7, 2026.

Medium-high risk First Aid Kit - Available in Each Building, on Field Trips, during Transportation

State rule 746.4001 (minimum standards for child-care centers): "First Aid Kit - Available in Each Building, on Field Trips, during Transportation"

Inspector's note: One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Block certification training include hours and topics

State rule 746.1319(b) (minimum standards for child-care centers): "Block certification training include hours and topics"

Inspector's note: After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.

Corrected Mar 13, 2026, verified by the state Mar 2, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child's file must hold a health statement.

State rule 746.603(a)(3) (minimum standards for child-care centers): "Children's Records - Health Statement"

Inspector's note: Observed 10 children records and one was missing a health statement.

Corrected Sep 17, 2025, verified by the state Sep 15, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Smoke Detectors Testing

State rule 746.5319 (minimum standards for child-care centers): "Smoke Detectors Testing"

Inspector's note: There was no documentation to show the smoke detectors were tested in the year of 2024.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Meals must follow the required meal patterns.

State rule 746.3301(b) (minimum standards for child-care centers): "Nutrition and Food Service - Follow Meal Patterns"

Inspector's note: The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Garbage must be kept out of children's reach and handled in a sanitary way.

State rule 746.3407(8) (minimum standards for child-care centers): "Garbage Inaccessible to Children; Maintained in Sanitary Manner"

Inspector's note: Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.

Corrected while the inspector was there.

Medium-high risk Fire drills must be held monthly, with everyone out within 3 minutes.

State rule 746.5205(1) (minimum standards for child-care centers): "Fire Drill Monthly - Exit in 3 Minutes"

Inspector's note: There was no documentation for Fire Drills being conducted in 2024.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 746.5307(a) (minimum standards for child-care centers): "Inspect Fire Extinguishers Monthly"

Inspector's note: There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025.

Medium-high risk Carbon-monoxide detectors must be checked monthly.

State rule 746.5537(a)(2) (minimum standards for child-care centers): "Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly"

Inspector's note: There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025.

Medium-high risk Each child's file must list the child's allergies and hold a completed food allergy plan.

State rule 746.605(15) (minimum standards for child-care centers): "Required Admission Information-Child's allergies and Completed Food Allergy Plan"

Inspector's note: One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.

Corrected Apr 18, 2025, verified by the state Apr 8, 2025.

Medium risk Screen time must be related to planned activities.

State rule 746.2207(c)(1) (minimum standards for child-care centers): "Screen Time Activities - Related to Planned Activities"

Inspector's note: Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.

Corrected while the inspector was there.

Medium risk The most recent licensing inspection report or letter must be posted.

State rule 746.401(2) (minimum standards for child-care centers): "Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation"

Inspector's note: The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.

Corrected while the inspector was there.

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 746.4135(b) (minimum standards for child-care centers): "Children's Products- Annual Certification"

Inspector's note: The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must have the written operational policies the state requires, and share them with parents.

State rule 746.501(a)(2) (minimum standards for child-care centers): "Written Operational Policies - Release of Children"

Inspector's note: The operational policies did not include who children can be released to and only included a section stating when children would not be released.

Corrected Apr 18, 2025, verified by the state Apr 4, 2025.

Medium risk The operation's written policies must cover parent rights.

State rule 746.501(a)(20) (minimum standards for child-care centers): "Written Operational Policies - Parent Rights"

Inspector's note: The operational policies did not include Parent Rights.

Corrected Apr 18, 2025, verified by the state Apr 8, 2025.

Medium risk Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine

State rule 746.623(2)(D) (minimum standards for child-care centers): "Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine"

Inspector's note: Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Corrected Apr 18, 2025, verified by the state Apr 8, 2025.

Medium-low risk A list of current employees must be posted.

State rule 746.401(9) (minimum standards for child-care centers): "Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name"

Inspector's note: A list of current employees was not posted. This was corrected when the staff posted it during inspection.

Corrected while the inspector was there.