Little Friends L.c. LLC
8 critical, 40 serious, 4 minor findings across 36 visits in the last 36 months. Most recent critical finding: Jul 22, 2026.
8002 San Gabriel Dr Ste Ste B101-2-3-114, Laredo, TX 78045 · (956) 251-9826
At a glance
Texas HHSC operation #1692764 · last checked against Texas Sep 15, 2026
Programs and services
From the Texas license. A dash means the state does not list it for this daycare.
- Meals providedyes
- Snacks providedyes
- Before-school careyes
- After-school careyes
- Transportation to/from schoolyes
- Drop-in carenot listed
- Part-time careyes
- Field tripsyes
- Skill classesyes
- Weekend carenot listed
- Night carenot listed
- Accreditednot listed
- Accepts child care subsidiesyes
Inspection record
Every visit Texas has published, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
- 2026
- Aug 5, 2026 to Aug 5, 20264 inspectionsNo findingsShow
- Aug 5, 2026 inspection
- Aug 5, 2026 inspection
- Aug 5, 2026 inspection
- Aug 5, 2026 inspection
- Jul 22, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be supervising children without an active, eligible background check.
Corrected Jul 22, 2026, verified Aug 5, 2026. Technical assistance given. Standard 745.621(a)(2).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The health inspection expired on July 14, 2026.
Corrected Aug 5, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3401(a).
- Jul 22, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be supervising children without an active, eligible background check.
Corrected Jul 22, 2026, verified Aug 5, 2026. Technical assistance given. Standard 745.621(a)(2).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The health inspection expired on July 14, 2026.
Corrected Aug 5, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3401(a).
- Jul 22, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be supervising children without an active, eligible background check.
Corrected Jul 22, 2026, verified Aug 5, 2026. Technical assistance given. Standard 745.621(a)(2).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The health inspection expired on July 14, 2026.
Corrected Aug 5, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3401(a).
- Jul 22, 2026Inspection2 findings · critical
- CriticalTexas: High
AP Initial background checks submitted - At the time you hire someone
A caregiver was observed to be supervising children without an active, eligible background check.
Corrected Jul 22, 2026, verified Aug 5, 2026. Technical assistance given. Standard 745.621(a)(2).
- SeriousTexas: Medium High
Annual Sanitation Inspection
The health inspection expired on July 14, 2026.
Corrected Aug 5, 2026, verified Aug 5, 2026. Technical assistance given. Standard 746.3401(a).
- 2025
- Sep 23, 2025 to Sep 23, 20254 inspectionsNo findingsShow
- Sep 23, 2025 inspection
- Sep 23, 2025 inspection
- Sep 23, 2025 inspection
- Sep 23, 2025 inspection
- Sep 17, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.
Corrected Sep 17, 2025, verified Sep 23, 2025. Technical assistance given. Standard 746.1601.
- Sep 17, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.
Corrected Sep 17, 2025, verified Sep 23, 2025. Technical assistance given. Standard 746.1601.
- Sep 17, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.
Corrected Sep 17, 2025, verified Sep 23, 2025. Technical assistance given. Standard 746.1601.
- Sep 17, 2025Inspection1 finding · serious
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 6 children with a specified age group of 12m to 17m. Note: Another caregiver stepped in the classroom and the room was within ratio.
Corrected Sep 17, 2025, verified Sep 23, 2025. Technical assistance given. Standard 746.1601.
- Aug 19, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.
Corrected Sep 2, 2025, verified Aug 27, 2025. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing mats were observed to be torn.
Corrected Aug 26, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.3503(a).
- Aug 19, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.
Corrected Sep 2, 2025, verified Aug 27, 2025. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing mats were observed to be torn.
Corrected Aug 26, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.3503(a).
- Aug 19, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.
Corrected Sep 2, 2025, verified Aug 27, 2025. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing mats were observed to be torn.
Corrected Aug 26, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.3503(a).
- Aug 19, 2025Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
One out of seven records evaluated did not have the following trainings: hazardous materials and administering medication.
Corrected Sep 2, 2025, verified Aug 27, 2025. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two diaper changing mats were observed to be torn.
Corrected Aug 26, 2025, verified Aug 26, 2025. Technical assistance given. Standard 746.3503(a).
- 2024
- Oct 23, 2024 to Oct 23, 20244 inspectionsNo findingsShow
- Oct 23, 2024 inspection
- Oct 23, 2024 inspection
- Oct 23, 2024 inspection
- Oct 23, 2024 inspection
- Oct 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Six month old infant was observed sleeping in a bouncer.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.2426(a)(1).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.1601.
- Oct 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Six month old infant was observed sleeping in a bouncer.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.2426(a)(1).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.1601.
- Oct 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Six month old infant was observed sleeping in a bouncer.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.2426(a)(1).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.1601.
- Oct 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
Six month old infant was observed sleeping in a bouncer.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.2426(a)(1).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 8 children ranging from ages 7 months to 18 months. Note: It was corrected during inspection.
Corrected Oct 10, 2024, verified Oct 23, 2024. Technical assistance given. Standard 746.1601.
- Aug 23, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Six employee files were reviewed. Two employees were missing training in allergic reactions.
Corrected Aug 30, 2024, verified Sep 3, 2024. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium
Handwashing Sink in Diaper-Changing Area
The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.
Corrected Sep 30, 2024, verified Oct 9, 2024. Technical assistance given. Standard 746.4403(a).
- Aug 23, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Handwashing Sink in Diaper-Changing Area
The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.
Corrected Sep 30, 2024, verified Oct 9, 2024. Technical assistance given. Standard 746.4403(a).
- SeriousTexas: Medium
Documented Annual Training- Required Content
Six employee files were reviewed. Two employees were missing training in allergic reactions.
Corrected Aug 30, 2024, verified Sep 3, 2024. Technical assistance given. Standard 746.1309(e).
- Aug 23, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Six employee files were reviewed. Two employees were missing training in allergic reactions.
Corrected Aug 30, 2024, verified Sep 3, 2024. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium
Handwashing Sink in Diaper-Changing Area
The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.
Corrected Sep 30, 2024, verified Oct 9, 2024. Technical assistance given. Standard 746.4403(a).
- Aug 23, 2024Inspection2 findings · serious
- SeriousTexas: Medium
Documented Annual Training- Required Content
Six employee files were reviewed. Two employees were missing training in allergic reactions.
Corrected Aug 30, 2024, verified Sep 3, 2024. Technical assistance given. Standard 746.1309(e).
- SeriousTexas: Medium
Handwashing Sink in Diaper-Changing Area
The infant classroom and the toddler room have diaper changing tables. The classrooms do not have hand-washing sink.
Corrected Sep 30, 2024, verified Oct 9, 2024. Technical assistance given. Standard 746.4403(a).
- 2023
- Nov 14, 2023Inspection4 findings · serious
- SeriousTexas: Medium
Written Activity Plans
Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.
Corrected Nov 20, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.2203(a).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was had two holes of approximataly 1 inch in diameter.
Corrected Nov 14, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within children's reach in two classrooms.
Corrected Nov 27, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3501(6).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were reviewed. Five files did not include health statement signed by health care professional.
Corrected Jan 10, 2024, verified Jan 10, 2024. Technical assistance given. Standard 746.611(a)(1).
- Nov 14, 2023Inspection4 findings · serious
- SeriousTexas: Medium
Written Activity Plans
Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.
Corrected Nov 20, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.2203(a).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was had two holes of approximataly 1 inch in diameter.
Corrected Nov 14, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within children's reach in two classrooms.
Corrected Nov 27, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3501(6).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were reviewed. Five files did not include health statement signed by health care professional.
Corrected Jan 10, 2024, verified Jan 10, 2024. Technical assistance given. Standard 746.611(a)(1).
- Nov 14, 2023Inspection4 findings · serious
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was had two holes of approximataly 1 inch in diameter.
Corrected Nov 14, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within children's reach in two classrooms.
Corrected Nov 27, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3501(6).
- SeriousTexas: Medium
Written Activity Plans
Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.
Corrected Nov 20, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.2203(a).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were reviewed. Five files did not include health statement signed by health care professional.
Corrected Jan 10, 2024, verified Jan 10, 2024. Technical assistance given. Standard 746.611(a)(1).
- Nov 14, 2023Inspection4 findings · serious
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat was had two holes of approximataly 1 inch in diameter.
Corrected Nov 14, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper changing supplies were within children's reach in two classrooms.
Corrected Nov 27, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.3501(6).
- SeriousTexas: Medium
Written Activity Plans
Activity plans in four classrooms only included one opportunity for outdoor play. Activitiy plans in three classrooms did not include the dates and group names. Activity plan was not available for the school age classroom.
Corrected Nov 20, 2023, verified Nov 15, 2023. Technical assistance given. Standard 746.2203(a).
- MinorTexas: Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Six children's files were reviewed. Five files did not include health statement signed by health care professional.
Corrected Jan 10, 2024, verified Jan 10, 2024. Technical assistance given. Standard 746.611(a)(1).
Show 12 older visits, not counted aboveHide older visits
- Jan 10, 2023 to Jan 10, 20234 inspectionsNo findingsShow
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- Jan 10, 2023 inspection
- 2022
- Dec 7, 2022Inspection9 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Small school bus used for transportation is not equipped with the required electronic child safety alarm.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5625(a).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5617(a)(2).
- SeriousTexas: Medium
Children's Records - Admission Information
Six children's files were evaluated. One file was missing the required admission information.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.
Corrected Dec 7, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.
Corrected Dec 8, 2022, verified Dec 12, 2022. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.5537(a)(2).
- SeriousTexas: Medium
Written Operational Policies - Plan for Extreme Weather
Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.
Corrected Dec 16, 2022, verified Jan 10, 2023. Technical assistance given. Standard 746.501(a)(18)(F).
- SeriousTexas: Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.
Corrected Dec 7, 2022, verified Dec 20, 2022. Technical assistance given. Standard 746.4901(a).
- Dec 7, 2022Inspection9 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Small school bus used for transportation is not equipped with the required electronic child safety alarm.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5625(a).
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5617(a)(2).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.5537(a)(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.
Corrected Dec 7, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.
Corrected Dec 8, 2022, verified Dec 12, 2022. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium
Written Operational Policies - Plan for Extreme Weather
Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.
Corrected Dec 16, 2022, verified Jan 10, 2023. Technical assistance given. Standard 746.501(a)(18)(F).
- SeriousTexas: Medium
Children's Records - Admission Information
Six children's files were evaluated. One file was missing the required admission information.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.
Corrected Dec 7, 2022, verified Dec 20, 2022. Technical assistance given. Standard 746.4901(a).
- Dec 7, 2022Inspection9 findings · critical
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Small school bus used for transportation is not equipped with the required electronic child safety alarm.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5625(a).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5617(a)(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.
Corrected Dec 8, 2022, verified Dec 12, 2022. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Six children's files were evaluated. One file was missing the required admission information.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Written Operational Policies - Plan for Extreme Weather
Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.
Corrected Dec 16, 2022, verified Jan 10, 2023. Technical assistance given. Standard 746.501(a)(18)(F).
- SeriousTexas: Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.
Corrected Dec 7, 2022, verified Dec 20, 2022. Technical assistance given. Standard 746.4901(a).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.5537(a)(2).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.
Corrected Dec 7, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.2207(a).
- Dec 7, 2022Inspection9 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Employee observed supervising children did not have an active, eligible background check on file. Note: employee left the center during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Required Equipment in Vehicles - Emergency Medical Information
List of the children being transported and emergency medical transport and treatment authorization forms for each child being transported were not included in information carried in transportation vehicle. First aid kit was missing a thermometer. Note: Information was included in transportation binder during inspection.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5617(a)(2).
- CriticalTexas: High
Electronic Child Safety Alarm - is equipped in each vehicle
Small school bus used for transportation is not equipped with the required electronic child safety alarm.
Corrected Jan 3, 2023, verified Jan 10, 2023. Technical assistance given. Standard 746.5625(a).
- SeriousTexas: Medium
Children's Records - Admission Information
Six children's files were evaluated. One file was missing the required admission information.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.603(a)(2).
- SeriousTexas: Medium
Written Operational Policies - Plan for Extreme Weather
Operational policies were pending information on a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play, local abuse and neglect organizations, hearing and vision requirements, updated immunization records, and field trips.
Corrected Dec 16, 2022, verified Jan 10, 2023. Technical assistance given. Standard 746.501(a)(18)(F).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
Child care operation sign in/sign out log was not maintainted, The last day it was completed was on 11/28/2022, and the sign out time was not documented.
Corrected Dec 8, 2022, verified Dec 12, 2022. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium
Screen Time Activities - Not Used for Under Two
Infant group of children was observed watching television. Note: it was corrected during inspection, by turning off the television.
Corrected Dec 7, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.2207(a).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Required monthly test for carbon monoxide detector, and monthly inpection of fire extinguishers have not been conducted since January 2022.
Corrected Dec 8, 2022, verified Dec 7, 2022. Technical assistance given. Standard 746.5537(a)(2).
- SeriousTexas: Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The operation has a step-2 Clubhouse Climber in the outside playground. The designated play surface has a height of 23 inches. The operation has turf grass, under the equipment.
Corrected Dec 7, 2022, verified Dec 20, 2022. Technical assistance given. Standard 746.4901(a).
- 2021
- Dec 20, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Annual Sanitation Inspection
Health environmental inspection was not available for review.
Corrected Jan 7, 2022, verified Jan 18, 2022. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.
Corrected Dec 22, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.5537(a)(3).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.
Corrected Dec 21, 2021, verified Dec 21, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium
Written Activity Plans
Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.
Corrected Dec 21, 2021, verified Jan 18, 2022. Technical assistance given. Standard 746.2203(a).
- Dec 20, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Annual Sanitation Inspection
Health environmental inspection was not available for review.
Corrected Jan 7, 2022, verified Jan 18, 2022. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.
Corrected Dec 21, 2021, verified Dec 21, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium
Written Activity Plans
Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.
Corrected Dec 21, 2021, verified Jan 18, 2022. Technical assistance given. Standard 746.2203(a).
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.
Corrected Dec 22, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.5537(a)(3).
- Dec 20, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.
Corrected Dec 22, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.5537(a)(3).
- SeriousTexas: Medium
Written Activity Plans
Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.
Corrected Dec 21, 2021, verified Jan 18, 2022. Technical assistance given. Standard 746.2203(a).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.
Corrected Dec 21, 2021, verified Dec 21, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium High
Annual Sanitation Inspection
Health environmental inspection was not available for review.
Corrected Jan 7, 2022, verified Jan 18, 2022. Technical assistance given. Standard 746.3401(a).
- Dec 20, 2021Inspection4 findings · serious
- SeriousTexas: Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide monthly test documentation was not available for review. Fire extinguishers' monthly inspections documentations was not available for review.
Corrected Dec 22, 2021, verified Dec 21, 2021. Technical assistance given. Standard 746.5537(a)(3).
- SeriousTexas: Medium High
Maintenance of Building, Grounds and Equipment
Garbage cans in classrooms were uncovered. They did not have a lid. Garbage was accessible to children. Cleaning supplies were inside a closet. It was unlocked. Closet is in school age classroom.
Corrected Dec 21, 2021, verified Dec 21, 2022. Technical assistance given. Standard 746.3407.
- SeriousTexas: Medium High
Annual Sanitation Inspection
Health environmental inspection was not available for review.
Corrected Jan 7, 2022, verified Jan 18, 2022. Technical assistance given. Standard 746.3401(a).
- SeriousTexas: Medium
Written Activity Plans
Activity plans posted in one toddler classroom, and one pre-k classroom were for previous weeks. Activity plan in school age classroom was not available for review.
Corrected Dec 21, 2021, verified Jan 18, 2022. Technical assistance given. Standard 746.2203(a).
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|---|---|---|---|---|
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| First Class Learning Center | Toddler–School | 45 | 8a–3p | 4 crit |
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