Mary Mata

• Critical Sign-in and Sign-out Logs Maintained
  Inspector's note: The operation was not utilizing a sign in and sign out log. Risk level: Medium High. Corrected by 2026-10-08.
• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: An infant under 12 months was sleeping in play yard with a bottle. This was corrected at inspection when caregiver removed the bottom. Risk level: Medium High. Corrected during the inspection.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: One of four children did not have a signature from parent on the authorization for medication treatment. Risk level: High. Corrected by 2026-10-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen. Risk level: Medium. Corrected during the inspection.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The caregiver was missing 6 of the 30 hours of mandatory training. Risk level: Medium High. Corrected by 2024-10-30.
• Critical Written Operational Policies - Safe Sleep for Infants
  Inspector's note: The caregiver did not have a safe sleep policy in the homes operational policy. Risk level: Medium High. Corrected by 2024-10-30.

• Non-critical Written Operational Policies - Procedures for Parental Visits
  Inspector's note: The operational policies was lacking a statement that the parents are able to come to the center without asking for permission. Risk level: Medium. Corrected by 2023-11-01.
• Non-critical Required Immunizations Records, Exceptions, and Exemptions Current
  Inspector's note: One out of four immunizations records reviewed was not up to date. Risk level: Medium. Corrected by 2023-11-08.
• Non-critical Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
  Inspector's note: The operational policies was lacking how the parents can contact Licensing. Risk level: Medium. Corrected by 2023-11-01.
• Non-critical Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
  Inspector's note: The operational policies was lacking how the parents can review the operational history. Risk level: Medium. Corrected by 2023-11-01.
• Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
  Inspector's note: The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training. Risk level: Medium High. Corrected by 2023-11-28.
• Critical Written Operational Policies - Safe Sleep for Infants
  Inspector's note: The operational policies was lacking the infant safe sleep policy. Risk level: Medium High. Corrected by 2023-11-01.