Texas records · DENTON County · ROANOKE

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Licensed Center in ROANOKE, Texas · Full Permit · permit issued February 14, 2018

State record presented as of November 5, 2026

Address
1100 LITSEY RD, ROANOKE, TX 76262 6532
Operation type
Licensed Center
Type of issuance
Full Permit
Permit issued
February 14, 2018
Operation number
1657474
Licensed capacity
120 children
Ages served
Pre-Kindergarten,School
Schedule
Mon,Tue,Wed,Thu,Fri · 02:30 PM-06:30 PM
Conditions on permit
NO

The record at a glance

Inspections on record11
Reports (complaints, incidents, self-reports) on record3
Assessments on record3
Standards evaluated across those visits2,628
Citations recorded22
Record coversAugust 25, 2022 – March 6, 2026

Citations by the state’s risk levels

High6
Medium High13
Medium3

Visits and findings, newest first

InspectionMarch 6, 20261 citation recorded1 of 520 standards cited at this visit
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPRRisk level: Medium High
One caregiver has not taken a CPR training course and it's past the 90 days.

Correction verified by the state on March 20, 2026. The state provided technical assistance on this standard.

InspectionFebruary 24, 2026No citation recorded at this visit
InspectionFebruary 5, 2026No citation recorded at this visit0 of 2 standards cited at this visit
ReportFebruary 3, 2026Self-reported by the operation2 citations recorded2 of 3 standards cited at this visit
744.707 - Incident/Illness Report Form Shared with ParentRisk level: Medium High

Correction verified by the state on March 3, 2026.

744.1315(b)(1) - CPR Training and Recertification Adhere to GuidelinesRisk level: Medium High
The caregiver in charge of the group CPR is online only.

Correction verified by the state on March 26, 2026.

InspectionJanuary 15, 2026No citation recorded at this visit
ReportJanuary 13, 20262 citations recorded2 of 2 standards cited at this visit
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-controlRisk level: High
The operation did not demonstrate appropriate competency in the attendance verification and child identification process when the wrong child was signed in.

Correction verified by the state on February 5, 2026. The state provided technical assistance on this standard.

744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible ForRisk level: High
It was determined that staff were unaware of which child was in care when during attendance the wrong child was signed in.

Correction verified by the state on February 5, 2026. The state provided technical assistance on this standard.

AssessmentMay 9, 20251 citation recorded1 of 1 standards cited at this visit
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effectRisk level: High
Management and the site director have not followed the conditions CCR outlined for a waiver issued 11/22/2024. The operation has not completed weekly site observation forms and documented observations of the site director and overall program performance.

Correction verified by the state on May 22, 2025. The state provided technical assistance on this standard.

InspectionApril 8, 20251 citation recorded1 of 5 standards cited at this visit
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effectRisk level: High
Management and the site director have not been following the conditions outlined by CCR for a waiver issued 11/22/2024.

Correction verified by the state on May 9, 2025. The state provided technical assistance on this standard.

InspectionMarch 26, 20257 citations recorded7 of 544 standards cited at this visit
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effectRisk level: High
Management and the site director have not been following the conditions outlined by CCR for a waiver issued 11/22/2024.

Correction verified by the state on April 8, 2025. The state provided technical assistance on this standard.

744.401(4) - Posting Requirements-Emergency Evacuation and Relocation DiagramRisk level: Medium High
The operation does not have an emergency evacuation and relocation diagram in the binder or posted at the operation.

Correction verified by the state on April 8, 2025. The state provided technical assistance on this standard.

744.2659 - Medication No Longer UsedRisk level: Medium
The operation has expired medication on file that is required to treat children in care with food allergies.

Correction verified by the state on April 8, 2025. The state provided technical assistance on this standard.

744.403(b) - Posting Requirements-List of Child's Food AllergiesRisk level: Medium High
The operation has three children with allergies that are not posted nor in the licensing binder.

Correction verified by the state on April 8, 2025.

744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPRRisk level: Medium High
One caregiver that has been employed for over 90 days does not have a CPR/First Aid card on file.

Correction verified by the state on April 8, 2025.

744.901 - Required Personnel RecordsRisk level: Medium
One caregiver does not have the required staff records on file.

Correction verified by the state on April 8, 2025.

744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site DirectorsRisk level: Medium High
Two caregivers that have been employed for over a year do not have 15 hours of training and do not have the required topics.

Correction verified by the state on April 8, 2025. The state provided technical assistance on this standard.

InspectionOctober 17, 20241 citation recorded1 of 2 standards cited at this visit
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effectRisk level: High
Based on external documentation and information obtained during follow-up inspection the operation has not met the conditions outlined by CCR for a variance on file.

Correction verified by the state on November 8, 2024. The state provided technical assistance on this standard.

ReportSeptember 6, 2024Self-reported by the operation1 citation recorded1 of 3 standards cited at this visit
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue BreathingRisk level: Medium High
The operation allowed a caregiver to be alone with a group before completing the First Aid.

Correction verified by the state on October 17, 2024. The state provided technical assistance on this standard.

InspectionMay 8, 2024No citation recorded at this visit0 of 525 standards cited at this visit
AssessmentOctober 11, 20231 citation recorded1 of 1 standards cited at this visit
744.201(4) - Designating DirectorRisk level: Medium High
A qualified site director has not been designated since the start of school in August.

Correction verified by the state on October 24, 2023. The state provided technical assistance on this standard.

InspectionMay 24, 2023No citation recorded at this visit0 of 2 standards cited at this visit
InspectionMay 17, 20232 citations recorded2 of 528 standards cited at this visit
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parentRisk level: Medium High
3 children who have allergies indicated on their enrollment paperwork do not have emergency food allergy plans available for review at the time of the inspection. 2 children have medication present for the allergy and 1 does not.

Correction verified by the state on May 22, 2023.

744.2659 - Medication No Longer UsedRisk level: Medium
3 children have present medication that is no longer needed or used. 2 children have been unenrolled and 1 child no longer has an allergy.

Correction verified by the state on May 22, 2023.

AssessmentJanuary 24, 20231 citation recorded1 of 1 standards cited at this visit
744.303(4) - Report Change in DirectorRisk level: Medium High
The old site director was no longer employed as a site director for this operation as of January 2nd, 2023. A new site director was hired by January 9th. Licensing was not notified of either change within 5 days as required.

Correction verified by the state on January 26, 2023. The state provided technical assistance on this standard.

InspectionAugust 25, 20222 citations recorded2 of 489 standards cited at this visit
744.605(16) - Required Admission Information-Food Allergy Emergency PlanRisk level: Medium High
4 of 10 children's files reviewed have indicated food allergies with no emergency food allergy plan.

Correction verified by the state on September 21, 2022. The state provided technical assistance on this standard.

744.201(4) - Designating DirectorRisk level: Medium High
The governing body has failed to designate a qualified site director since director since June of 2022.

Correction verified by the state on September 21, 2022. The state provided technical assistance on this standard.

This page presents the state’s record for this operation as of November 5, 2026; it is a dated presentation, not a live register. If something here does not match the operation’s current state record, file a correction report.