Texas records · EL PASO County · EL PASO
J & J Day Care Northeast
Licensed Center in EL PASO, Texas · Full Permit · permit issued July 18, 2024
State record presented as of November 5, 2026
- Address
- 9410 ROANOKE DR, EL PASO, TX 79924 6602
- Operation type
- Licensed Center
- Type of issuance
- Full Permit
- Permit issued
- July 18, 2024
- Operation number
- 1776637
- Licensed capacity
- 59 children
- Ages served
- Infant,Toddler,Pre-Kindergarten,School
- Schedule
- Mon,Tue,Wed,Thu,Fri · 06:00 AM-06:00 PM
- Conditions on permit
- NO
The record at a glance
| Inspections on record | 22 |
| Reports (complaints, incidents, self-reports) on record | 3 |
| Assessments on record | 0 |
| Standards evaluated across those visits | 7,104 |
| Citations recorded | 34 |
| Record covers | May 23, 2023 – September 17, 2026 |
Citations by the state’s risk levels
| High | 14 |
| Medium High | 8 |
| Medium | 8 |
| Medium Low | 4 |
Visits and findings, newest first
In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.
Correction verified by the state on February 9, 2026. The state provided technical assistance on this standard.
In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.
Correction verified by the state on February 6, 2026. The state provided technical assistance on this standard.
In review of records 3 staff members do not have all required training for the HASA inspection available for review.
Correction verified by the state on August 4, 2025. The state provided technical assistance on this standard.
At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.
Correction verified by the state on July 9, 2025. The state provided technical assistance on this standard.
A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.
Correction verified by the state on July 17, 2025. The state provided technical assistance on this standard.
In review of records, 2 staff did not have current transportation training available for review.
Correction verified by the state on August 4, 2025. The state provided technical assistance on this standard.
One employee's file did not have have documentation available for review showing CPR training was completed.
Correction verified by the state on January 17, 2025. The state provided technical assistance on this standard.
One employee file did not contain documentation showing they received orientation available for review.
Correction verified by the state on January 17, 2025. The state provided technical assistance on this standard.
In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.
Correction verified by the state on January 17, 2025. The state provided technical assistance on this standard.
Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.
Corrected at the time of inspection. The state provided technical assistance on this standard.
Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.
Corrected at the time of inspection. The state provided technical assistance on this standard.
Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.
Corrected at the time of inspection. The state provided technical assistance on this standard.
Operational policies do not include policy on safe sleep.
Correction verified by the state on April 8, 2024. The state provided technical assistance on this standard.
The fire extinguisher located inside the transportation van did not have proof of being serviced.
Correction verified by the state on March 22, 2024. The state provided technical assistance on this standard.
The driver did not take the transportation binder which has the list of children's names with her during transport.
Corrected at the time of inspection. The state provided technical assistance on this standard.
During transport, the transportation vehicle was missing a complete first aid kit.
Correction verified by the state on March 18, 2024. The state provided technical assistance on this standard.
The transporation vehicle did not have a fire extinguisher inside during transport of children.
Correction verified by the state on March 18, 2024. The state provided technical assistance on this standard.
The driver did not have the required children's medical authorization forms during transport.
Correction verified by the state on March 18, 2024. The state provided technical assistance on this standard.
The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.
Correction verified by the state on March 8, 2024. The state provided technical assistance on this standard.
During transport, the driver did not have the parents emergency contact information.
Correction verified by the state on March 18, 2024. The state provided technical assistance on this standard.
The driver did not have her transportation training certificate available for review during inspection.
Correction verified by the state on March 18, 2024. The state provided technical assistance on this standard.
A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training
Corrected at the time of inspection. The state provided technical assistance on this standard.
During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation.
Correction verified by the state on November 27, 2023. The state provided technical assistance on this standard.
A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children.
Corrected at the time of inspection. The state provided technical assistance on this standard.
Two children's files did not have the required immunization records as required.
Correction verified by the state on November 10, 2023. The state provided technical assistance on this standard.
Four personnel files were missing the employment affidavit.
Correction verified by the state on November 10, 2023.
The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.
Corrected at the time of inspection. The state provided technical assistance on this standard.
The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.
Correction verified by the state on November 10, 2023. The state provided technical assistance on this standard.
Three personnel files were missing the employees photo ID
Correction verified by the state on November 10, 2023.
Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.
Correction verified by the state on August 7, 2023. The state provided technical assistance on this standard.
The van used to transport 8 or more children does not have an alarm system installed.
Correction verified by the state on May 31, 2023. The state provided technical assistance on this standard.
The operational policies did not contain all required policies and procedures.
Correction verified by the state on May 31, 2023. The state provided technical assistance on this standard.
The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.
Correction verified by the state on May 31, 2023. The state provided technical assistance on this standard.
The outdoor play area for children contains weeds. Photos taken.
Correction verified by the state on May 31, 2023. 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.