Jacqueline Nicole Lott
Inspection history
Source: Texas Health and Human Services Commission, Child Care RegulationRecords held from Sep 1, 2021 onward. Earlier visits may exist in the agency’s own files.
| Date | Kind | Outcome as recorded | Violations | Official record |
|---|---|---|---|---|
| Oct 22, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Oct 16, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Oct 6, 2026 | Inspection | Deficiencies cited | 1 | Agency record |
| Sep 30, 2026 | Inspection | Deficiencies cited | 1 | Agency record |
| Sep 23, 2026 | Inspection | Deficiencies cited | 7 | Agency record |
| Aug 25, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Aug 18, 2026 | Inspection | Deficiencies cited | 7 | Agency record |
| Jul 9, 2026 | Inspection | Deficiencies cited | 1 | Agency record |
| Jun 29, 2026 | Inspection | Deficiencies cited | 1 | Agency record |
| Jun 26, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Jun 25, 2026 | Inspection | Deficiencies cited | 6 | Agency record |
| Jun 10, 2026 | Inspection | Deficiencies cited | 2 | Agency record |
| Jun 4, 2026 | Inspection | Deficiencies cited | 4 | Agency record |
| May 29, 2026 | Inspection | Deficiencies cited | 17 | Agency record |
| Jun 19, 2025 | Inspection | Deficiencies cited | 3 | Agency record |
| May 9, 2025 | Inspection | Deficiencies cited | 4 | Agency record |
| Feb 12, 2025 | Inspection | Deficiencies cited | 3 | Agency record |
| Jan 6, 2025 | Inspection | Deficiencies cited | 1 | Agency record |
| Dec 5, 2024 | Inspection | Deficiencies cited | 1 | Agency record |
| Nov 25, 2024 | Inspection | Deficiencies cited | 1 | Agency record |
| Oct 18, 2024 | Inspection | Deficiencies cited | 8 | Agency record |
| Apr 4, 2023 | Inspection | Deficiencies cited | 6 | Agency record |
Violations
Text reproduced verbatim · Texas Health and Human Services Commission, Child Care RegulationNearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.
Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.
“An infant was observed sleeping with a bottle in their play yard.”
“An individual who had an ineligible background check was present at the daycare at the start of the inspection. This was corrected during the inspection when the individual left the operation.”
“The primary caregiver had not completed checks of all of the children's records using Form 7270 within 30 days of the start of probation and had not created a training plan for herself or sent Child Care Regulation a list of training sources within 30 days of the start of probation. These were required in the probation conditions.”
“The air conditioning unit in the main room of the home was being moved and had been turned off, resulting in the main room being without air conditioning and un-ventilated for approximately two hours. This was corrected during the inspection when the air conditioning unit was turned back on.”
“The television in the main room was on when there where children under two in the room. This was corrected during the inspection when the television was turned off.”
“Out of four children's files reviewed, one child was missing an admission date, three children were missing parental consent to emergency medical treatment, one parent had not signed acknowledging that they received the operational policies, and one child was missing a health statement signed by a doctor.”
“One infant who was still on formula had feeding instructions that had not been updated since June, as the primary caregiver had disposed of the most recent feeding instructions due to the infant starting to transition to table food.”
“The primary caregiver had not kept sign in and out logs since June of 2026.”
“The home was being expanded, and the area that was under construction was open to the rest of the home. There were hazards in this area such as uncovered outlets, a bucket of water, insulation, power tools, and loose screws and nails that were accessible to the children in care. This was corrected during the inspection when a board was screwed into place across the opening into the construction area, preventing the children from going into it.”
“The parent handbook was missing information on how medical emergencies would be handled.”
“An infant was observed sitting in an activty seat for approximately 30 minutes. This was corrected during the inspection when the primary caregiver was reminded that infants should only be allowed to use restrictive devices for 15 minutes at a time, and the infant was removed from the seat.”
“An infant was observed using a baby walker. This was corrected during the inspection when the infant was removed and the walker was placed outside.”
“A twelve-month-old infant was observed wearing an amber teething necklace while sleeping in their play yard. This was corrected during the inspection when the necklace was removed and placed in the infant's bag.”
“The primary caregiver had not created a plan to complete emergency drills and monthly fire safety checks within 15 days from the start of the probation, which was required in the probation conditions.”
“The primary caregiver was observed washing her hands a child's hands after diapering in the kitchen sink, which was also used to clean bottles.”
“The primary caregiver did not wash an infant's hands after changing the infant's diaper. This was corrected during the inspection when the primary caregiver was reminded about handwashing and washed the infant's hands.”
“The latch on the gate that was installed to prevent access to the pool was within reach of the children in care.”
“The children in care were watching a television show, and one of the children was ten months old. This was corrected during the inspection when the television was turned off.”
“A substitute caregiver was allowed to watch children alone at the operation before the primary caregiver received notification of whether or not the substitute caregiver was eligible to present. This was corrected during the inspection when the children in care were sent home, and the substitute caregiver left the operation.”
“One of the children who was present was not enrolled and did not have any admission information.”
“The substitute caregiver who was in charge during the primary caregiver's absence did not have phone numbers for some of the parents of the children in care.”
“At the time of the follow-up inspection, the primary caregiver had not submitted the required staff records for the substitute caregiver.”
“At the time of the follow-up inspection, the primary caregiver was still missing three instructor-led training hours and the following training topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases.”
“The primary caregiver allowed an individual with an ineligible background check to be present at the operation. This was corrected during the inspection when the individual left the operation.”
“An infant under twelve months old was observed sleeping in a play yard while wearing an amber teething necklace. This was corrected during the inspection when the necklace was removed and stored in the infant's bag.”
“An infant was observed sleeping in a play yard with a loose-fitting sheet that was coming off of the play yard mattress.”
“A caregiver without a background check was present during the inspection and was caring for children alone while the primary caregiver was out running errands. This was corrected during the inspection when primary caregiver returned and the caregiver without a background check left the operation.”
“One of the children present was not enrolled and did not have any admission information.”
“An infant was observed sleeping with a bottle in a play yard. This was corrected during the inspection when the bottle was removed.”
“An infant under twelve months old was observed sleeping with a blanket in the play yard. This was corrected during the inspection when the blanket was removed.”
“Out of four children's records reviewed, two were missing everything except an immunization record, one was missing emergency consent to medical treatment and an admission date, and one was missing parental acknowledgement of receiving the parent handbook.”
“The children's product certification form was last signed on 10/18/24.”
“An infant was using a boppy pillow that was equipped with safety straps, and the straps were not fasted. This was corrected during the inspection when the infant was removed and the primary caregiver was informed that straps must be fastened when the equipment is in use.”
“The bottles for the two infants in care were not labeled.”
“The operation did not have a list of employees, their most recent inspection report, or their permit renewal letter posted.”
“There was an assistant caregiver present who did not have a background check. This was corrected during the inspection when the caregiver left the operation.”
“The primary caregiver only had 28 out of 30 hours of annual training, and was missing three hours of management training, six instructor-led hours, and the following taining topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases.”
“The parent handbook was missing information on parent's rights and procedures for medical emergencies.”
“Several outlets were missing outlet covers.”
“The primary caregiver stated that one of the infants has been sleeping in a swing instead of a play yard. This was corrected during the inspection when the primary caregiver was informed that infants cannot sleep in swings without a sleep expection form signed by a doctor.”
“The two infants in care were still on formula and did not have written feeding instructions.”
“The primary caregiver's first aid and CPR expired on 04/25/2026 and she did not have proof of renewed first aid and CPR training.”
“Three of the children's mats were not labeled.”
“An infant was observed sleeping on a boppy pillow with a bottle. This was corrected during the inspection when the infant woke up and the bottle was removed.”
“The assistant caregiver did not have a staff file, and the primary caregiver's spouse did not have proof of a background check and orientation to the home.”
“The afterschool room did not have a smoke detector.”
“An infant was observed sleeping on a boppy pillow on the floor. This was corrected during the inspection when the infant woke up, and the primary caregiver was also informed that infants must sleep in their own play yard or crib,”
“A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.”
“There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.”
“Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.”
“There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.”
“Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.”
“The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.”
“The primary caregiver did not have any menus available for review.”
“The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.”
“The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.”
“The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.”
“There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.”
“A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.”
“A caregiver with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.”
“The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.”
“The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.”
“A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.”
“The operation did not have their most recent inspection report posted.”
“The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.”
“There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.”
“Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.”
“The primary caregiver did not have any annual training for the training year that was being reviewed.”
“2 out of the 4 files evaluated did not have documentation of immunizations.”
“4 out 4 children files were missing the required health statements.”
“The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.”
“During the inspection it was found that the CPR certificate expired in April 2022.”
“During the inspection the operational policies did not have a policy on the promotion of outdoor play.”
“During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.”