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TexasFresno › Lotts of Learning Academy

Lotts of Learning Academy

Child care center · 12207 HIGHWAY 6 STE M, Fresno, TX 77545-8807 · License 1557229

0Compliance score
Poor

Capacity 89. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (232)

SeverityDateStandard / narrativeCorrected
3 746.1309(e) - Documented Annual Training- Required Content
3 out of 6 staff records evaluated did not contain training in the following topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed two bottles of Lysol spray left on shelves in the classroom which were in reach of children. Note: This was corrected during the inspection.
Yes
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training for the director and one caregiver who transports children was not completed within the evaluation period. An evaluation period between January 13, 2021 to January 13, 2022 was reviewed for the director and February 13, 2021 to February 13, 2022 for the caregiver.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not maintained during the follow up inspection. I observed 2 children under 17 months old in the infant room and 10 additional children between 2 and 3 years old in a mixed age group. Note: It was discussed with the provider that the maximum number of children allowed is 4 children between 18 months-4 years old and 4 children who are 5 years old and up.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The basketball hoop was observed to be damage inside the school age playground.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director has 22 out of 30 clock hours of annual training from 8/2020 to 8/2021. Director lack 8 hours. Another caregiver had 18 out of 24 clock hours of annual training from 9/2020 to 9/2021 missing 6 hours.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The service light is on in the van to the child safety alarm.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was observed in a crib with a blanket and a pacifier that included an attachment during the inspection. Note: The provider removed the blanket and the pacifier during the inspection.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the wrong nap mat.
5 746.5319 - Smoke Detectors Testing
The smoke detector and carbon monoxide detectors have not been tested within the last month.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray and wipes were observed in reach of children on a shelf in two classrooms during the inspection. Note: The provider removed the cleaning supplies during the inspection.
Yes
5 746.613(a) - Required Immunizations
3 out of 8 children's files evaluated were missing current immunziations.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one out of four staff files checked.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow up inspection, the director did not know the number of children present in a classroom. Note: Caregivers must know the number of children they are responsible for at all times.
3 746.1309(e) - Documented Annual Training- Required Content
During the follow up there were 3 staff records that still do not contain the following training topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
Yes
3 746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
There was no acknowledgement that one staff received the operational policies.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 6 staff files evaluated did not contain completion of orientation.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on one out of four files checked. This was corrected during inspection.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A total of seven operational staff files were review. Four of the seven operational staff do not have a valid CPR certification for review.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit were expired.
4 746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was left uncovered during the inspection. Note: The provider corrected this during the inspection.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the follow up inspection, supervision was not maintained in a classroom with children. Note: A caregiver went back into the classroom during the inspection. Discussed that because a caregiver cannot see children from going to open the front door, another caregiver must step in to ensure supervision of children is maintained at all times.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducte since February of 2022.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One staff was missing orientation information on file out of four staff files checked.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the van is missing tweezers.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was torn and cannot be cleaned properly.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.2911 - Adequate Lighting During Naptime
During the inspection the lighting was too dark in the pre-kindergaten classroom during naptime. Upon entering the room children could not be seen. Note: The provider turned a light on during the inspection.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation do not have complete their annual children product certification for the year of 2023.
5 746.613(a) - Required Immunizations
3 out of 8 children's files evaluated were missing current immunziations.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The service light is on in the van to the child safety alarm.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One staff was missing orientation information on file out of four staff files checked.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducte since February of 2022.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit were expired.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the follow up inspection, supervision was not maintained in a classroom with children. Note: A caregiver went back into the classroom during the inspection. Discussed that because a caregiver cannot see children from going to open the front door, another caregiver must step in to ensure supervision of children is maintained at all times.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 6 staff files evaluated did not contain completion of orientation.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on one out of four files checked. This was corrected during inspection.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A total of seven operational staff files were review. Four of the seven operational staff do not have a valid CPR certification for review.
3 746.1309(e) - Documented Annual Training- Required Content
During the follow up there were 3 staff records that still do not contain the following training topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
Yes
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The basketball hoop was observed to be damage inside the school age playground.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was observed in a crib with a blanket and a pacifier that included an attachment during the inspection. Note: The provider removed the blanket and the pacifier during the inspection.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training for the director and one caregiver who transports children was not completed within the evaluation period. An evaluation period between January 13, 2021 to January 13, 2022 was reviewed for the director and February 13, 2021 to February 13, 2022 for the caregiver.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the van is missing tweezers.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow up inspection, the director did not know the number of children present in a classroom. Note: Caregivers must know the number of children they are responsible for at all times.
4 746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was left uncovered during the inspection. Note: The provider corrected this during the inspection.
Yes
4 746.2911 - Adequate Lighting During Naptime
During the inspection the lighting was too dark in the pre-kindergaten classroom during naptime. Upon entering the room children could not be seen. Note: The provider turned a light on during the inspection.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed two bottles of Lysol spray left on shelves in the classroom which were in reach of children. Note: This was corrected during the inspection.
Yes
3 746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
There was no acknowledgement that one staff received the operational policies.
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one out of four staff files checked.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was torn and cannot be cleaned properly.
3 746.1309(e) - Documented Annual Training- Required Content
3 out of 6 staff records evaluated did not contain training in the following topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray and wipes were observed in reach of children on a shelf in two classrooms during the inspection. Note: The provider removed the cleaning supplies during the inspection.
Yes
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not maintained during the follow up inspection. I observed 2 children under 17 months old in the infant room and 10 additional children between 2 and 3 years old in a mixed age group. Note: It was discussed with the provider that the maximum number of children allowed is 4 children between 18 months-4 years old and 4 children who are 5 years old and up.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director has 22 out of 30 clock hours of annual training from 8/2020 to 8/2021. Director lack 8 hours. Another caregiver had 18 out of 24 clock hours of annual training from 9/2020 to 9/2021 missing 6 hours.
5 746.5319 - Smoke Detectors Testing
The smoke detector and carbon monoxide detectors have not been tested within the last month.
3 746.4135(b) - Children's Products- Annual Certification
The operation do not have complete their annual children product certification for the year of 2023.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the wrong nap mat.
5 746.613(a) - Required Immunizations
3 out of 8 children's files evaluated were missing current immunziations.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit were expired.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A total of seven operational staff files were review. Four of the seven operational staff do not have a valid CPR certification for review.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on one out of four files checked. This was corrected during inspection.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the follow up inspection, supervision was not maintained in a classroom with children. Note: A caregiver went back into the classroom during the inspection. Discussed that because a caregiver cannot see children from going to open the front door, another caregiver must step in to ensure supervision of children is maintained at all times.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The basketball hoop was observed to be damage inside the school age playground.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training for the director and one caregiver who transports children was not completed within the evaluation period. An evaluation period between January 13, 2021 to January 13, 2022 was reviewed for the director and February 13, 2021 to February 13, 2022 for the caregiver.
3 746.4135(b) - Children's Products- Annual Certification
The operation do not have complete their annual children product certification for the year of 2023.
5 746.5319 - Smoke Detectors Testing
The smoke detector and carbon monoxide detectors have not been tested within the last month.
3 746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was observed sleeping on the wrong nap mat.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
Ratios were not maintained during the follow up inspection. I observed 2 children under 17 months old in the infant room and 10 additional children between 2 and 3 years old in a mixed age group. Note: It was discussed with the provider that the maximum number of children allowed is 4 children between 18 months-4 years old and 4 children who are 5 years old and up.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the van is missing tweezers.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow up inspection, the director did not know the number of children present in a classroom. Note: Caregivers must know the number of children they are responsible for at all times.
3 746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
There was no acknowledgement that one staff received the operational policies.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 11 month old was observed in a crib with a blanket and a pacifier that included an attachment during the inspection. Note: The provider removed the blanket and the pacifier during the inspection.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
1 out of 6 staff files evaluated did not contain completion of orientation.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was torn and cannot be cleaned properly.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol spray and wipes were observed in reach of children on a shelf in two classrooms during the inspection. Note: The provider removed the cleaning supplies during the inspection.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
During the follow up there were 3 staff records that still do not contain the following training topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed two bottles of Lysol spray left on shelves in the classroom which were in reach of children. Note: This was corrected during the inspection.
Yes
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One staff was missing orientation information on file out of four staff files checked.
4 746.2911 - Adequate Lighting During Naptime
During the inspection the lighting was too dark in the pre-kindergaten classroom during naptime. Upon entering the room children could not be seen. Note: The provider turned a light on during the inspection.
Yes
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director has 22 out of 30 clock hours of annual training from 8/2020 to 8/2021. Director lack 8 hours. Another caregiver had 18 out of 24 clock hours of annual training from 9/2020 to 9/2021 missing 6 hours.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducte since February of 2022.
4 746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was left uncovered during the inspection. Note: The provider corrected this during the inspection.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit
Notarized affidavit was missing on one out of four staff files checked.
3 746.1309(e) - Documented Annual Training- Required Content
3 out of 6 staff records evaluated did not contain training in the following topics: Handling, Storing and Disposing of Hazardous Materials Responding to Food Allergies Emergency Preparedness Understanding Building and Physical Premises Safety Preventing the Spread of Communicable Diseases
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The service light is on in the van to the child safety alarm.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The service light is on in the van to the child safety alarm.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducte since February of 2022.
4 746.3701(1) - Safety - Electrical Outlets Covered
An electrical outlet was left uncovered during the inspection. Note: The provider corrected this during the inspection.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
A total of seven operational staff files were review. Four of the seven operational staff do not have a valid CPR certification for review.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The basketball hoop was observed to be damage inside the school age playground.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the follow up inspection, supervision was not maintained in a classroom with children. Note: A caregiver went back into the classroom during the inspection. Discussed that because a caregiver cannot see children from going to open the front door, another caregiver must step in to ensure supervision of children is maintained at all times.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed two bottles of Lysol spray left on shelves in the classroom which were in reach of children. Note: This was corrected during the inspection.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the toddler room was torn and cannot be cleaned properly.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on one out of four files checked. This was corrected during inspection.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation do not have complete their annual children product certification for the year of 2023.
5 746.613(a) - Required Immunizations
3 out of 8 children's files evaluated were missing current immunziations.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the follow up inspection, the director did not know the number of children present in a classroom. Note: Caregivers must know the number of children they are responsible for at all times.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit were expired.

Severity 5 = most serious. Source: official state record.

Inspections (40)

40 inspection record(s) on file from TX-HHSC.

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