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The Little Doers

Child care center · 2800 BROADWAY ST, San Antonio, TX 78209-7034 · License 1575701

0Compliance score
Poor

Capacity 51. Pre-KindergartenSchool

Violation history (64)

Severity	Date	Standard / narrative	Corrected
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—
4	—	746.1303(1) - Orientation-Minimum Standards Two of five staff records did not contain orientation to include overview of minimum standard for child care.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One out of five staff members completed 13 out of 24 hours of training. Will need additional training in emergency preparedness plan, Food allergies, and at least 9 more hours in education.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left unattended for approximately 5 minutes.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One out of ten children's files reviewed did not have an update immunization available in the file.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One out of five staff members did not have a notarized affidavit to review.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The Direcotor has only completed eight hours of training in her annual year. Will need to complete training in emergancy preparedness, food allergies, education and six hours in leadership.	—
3	—	746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The operational handbook lacked a section on promoting indoor play during extreme weather conditions.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk Incident was not reported within the required timeframe.	—

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

Inspections (24)

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

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