Child care center ·
12992 US HIGHWAY 87 W, La Vernia, TX 78121-5832 ·
License 1630112
Capacity 129. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with an allergy did not have an allergy action plan readily available for review in their file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five of the ten children files were missing updated immunization records. Four of the ten children records were missing healthcare statements. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat used by the 18-24 month classrooms was observed with tears to the surface. NOTE: This was corrected at inspection by diaper changing mat being replaced with a new mat. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation an individual was observed in direct care of children without receiving background check eligibility notification. This was corrected when the employee was removed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were stored under the hand washing sink accessible to children in the toddler room. Note: This was corrected at inspection when director removed the chemicals. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four fire extinguishers in the operation had not been serviced in over one year. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection occurred on 10/27/2020 which is past the required annual timeframe. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
No documentation for the carbon monoxide was available at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver in the PreK classroom stated there were 14 children when it was verified there were 15 children in care. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the ten children's files reviewed did not have the health statement signed by a physican within twelve months of enrollment. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Prescription medication was placed in a caregivers pocket that was unsecured which caused the medication to fall onto the floor making it accessible to children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 7.3.23. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the ten staff records were missing an affidavit and photo ID. NOTE: Corrected at inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was in July 2022. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One of the ten children files was missing school-age information. One of the ten children files was missing food allergy information. Five of the ten children files were missing special care statements. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five children's files were lacking a completed special needs statement. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were nine medications that were expired in the medicine box. Note: This was corrected when the director dispose the expired medication. |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
In the infant room, there were two children seated in a toddler table and the safety straps were not secured. This was corrected at inspection when the children were removed from the toddler table. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergecny evacuation diagrams were not posted in each classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of the ten personnel files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practices log reflects that there has been no fire drill done since July/2023. Only two severe weather/lockdown drills were conducted during the last calendar year. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
A bottle of cough syrup was stored in a child's personal cubby. Note: This was corrected at inspection when the director removed the medication from the cubby. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of the ten children's files reviewed did not contain updated immunization records |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two medications stored in the office were expired. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was one board missing in the fence which left a gap large enough that a child could become entangled or escape through the fence. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Several trash cans in the operation containing food scraps did not have lids |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
The piece of lumbar at the platform of the car metal equipment play is broken and did not hold on weight. Note: This was corrected when a caregiver removed the play equipment from the playground. |
Yes |
| 5 | — |
746.2424 - Infants sleep in Designated Crib, Cot, Bed, or Mat
Two infants were observed to be asleep in places other than their crib. One infant was asleep in a swing and the other was asleep in a Boppy pillow on the floor. Note: This was corrected at inspection when the caregivers placed them in their cribs. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergecny evacuation diagrams were not posted in each classroom. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Prescription medication was placed in a caregivers pocket that was unsecured which caused the medication to fall onto the floor making it accessible to children. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four fire extinguishers in the operation had not been serviced in over one year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 7.3.23. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
A bottle of cough syrup was stored in a child's personal cubby. Note: This was corrected at inspection when the director removed the medication from the cubby. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Two medications stored in the office were expired. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One of the ten children files was missing school-age information. One of the ten children files was missing food allergy information. Five of the ten children files were missing special care statements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practices log reflects that there has been no fire drill done since July/2023. Only two severe weather/lockdown drills were conducted during the last calendar year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
There were nine medications that were expired in the medicine box. Note: This was corrected when the director dispose the expired medication. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of the ten children's files reviewed did not contain updated immunization records |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of the ten personnel files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat used by the 18-24 month classrooms was observed with tears to the surface. NOTE: This was corrected at inspection by diaper changing mat being replaced with a new mat. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver in the PreK classroom stated there were 14 children when it was verified there were 15 children in care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the ten staff records were missing an affidavit and photo ID. NOTE: Corrected at inspection. |
Yes |
| 5 | — |
746.2424 - Infants sleep in Designated Crib, Cot, Bed, or Mat
Two infants were observed to be asleep in places other than their crib. One infant was asleep in a swing and the other was asleep in a Boppy pillow on the floor. Note: This was corrected at inspection when the caregivers placed them in their cribs. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were stored under the hand washing sink accessible to children in the toddler room. Note: This was corrected at inspection when director removed the chemicals. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was one board missing in the fence which left a gap large enough that a child could become entangled or escape through the fence. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five children's files were lacking a completed special needs statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection occurred on 10/27/2020 which is past the required annual timeframe. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
No documentation for the carbon monoxide was available at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five of the ten children files were missing updated immunization records. Four of the ten children records were missing healthcare statements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was in July 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation an individual was observed in direct care of children without receiving background check eligibility notification. This was corrected when the employee was removed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
In the infant room, there were two children seated in a toddler table and the safety straps were not secured. This was corrected at inspection when the children were removed from the toddler table. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
The piece of lumbar at the platform of the car metal equipment play is broken and did not hold on weight. Note: This was corrected when a caregiver removed the play equipment from the playground. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the ten children's files reviewed did not have the health statement signed by a physican within twelve months of enrollment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with an allergy did not have an allergy action plan readily available for review in their file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Several trash cans in the operation containing food scraps did not have lids |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five of the ten children files were missing updated immunization records. Four of the ten children records were missing healthcare statements. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
The piece of lumbar at the platform of the car metal equipment play is broken and did not hold on weight. Note: This was corrected when a caregiver removed the play equipment from the playground. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Eight of the ten personnel files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat used by the 18-24 month classrooms was observed with tears to the surface. NOTE: This was corrected at inspection by diaper changing mat being replaced with a new mat. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of the ten children's files reviewed did not contain updated immunization records |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Five children's files were lacking a completed special needs statement. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One of the ten children files was missing school-age information. One of the ten children files was missing food allergy information. Five of the ten children files were missing special care statements. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergecny evacuation diagrams were not posted in each classroom. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Several trash cans in the operation containing food scraps did not have lids |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with an allergy did not have an allergy action plan readily available for review in their file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was in July 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection occurred on 10/27/2020 which is past the required annual timeframe. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation an individual was observed in direct care of children without receiving background check eligibility notification. This was corrected when the employee was removed. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
In the infant room, there were two children seated in a toddler table and the safety straps were not secured. This was corrected at inspection when the children were removed from the toddler table. |
Yes |
| 5 | — |
746.2424 - Infants sleep in Designated Crib, Cot, Bed, or Mat
Two infants were observed to be asleep in places other than their crib. One infant was asleep in a swing and the other was asleep in a Boppy pillow on the floor. Note: This was corrected at inspection when the caregivers placed them in their cribs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the outdoor play area, there was one board missing in the fence which left a gap large enough that a child could become entangled or escape through the fence. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
A bottle of cough syrup was stored in a child's personal cubby. Note: This was corrected at inspection when the director removed the medication from the cubby. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 7.3.23. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were stored under the hand washing sink accessible to children in the toddler room. Note: This was corrected at inspection when director removed the chemicals. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of the ten children's files reviewed did not have the health statement signed by a physican within twelve months of enrollment. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Neglect occurred when a child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Prescription medication was placed in a caregivers pocket that was unsecured which caused the medication to fall onto the floor making it accessible to children. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
No documentation for the carbon monoxide was available at the time of inspection. NOTE: This was corrected at inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the ten staff records were missing an affidavit and photo ID. NOTE: Corrected at inspection. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
There were nine medications that were expired in the medicine box. Note: This was corrected when the director dispose the expired medication. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Two medications stored in the office were expired. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practices log reflects that there has been no fire drill done since July/2023. Only two severe weather/lockdown drills were conducted during the last calendar year. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
The caregiver in the PreK classroom stated there were 14 children when it was verified there were 15 children in care. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four fire extinguishers in the operation had not been serviced in over one year. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One of the ten children files was missing school-age information. One of the ten children files was missing food allergy information. Five of the ten children files were missing special care statements. |
— |
| 5 | — |
746.2424 - Infants sleep in Designated Crib, Cot, Bed, or Mat
Two infants were observed to be asleep in places other than their crib. One infant was asleep in a swing and the other was asleep in a Boppy pillow on the floor. Note: This was corrected at inspection when the caregivers placed them in their cribs. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A child found a pill on the floor that was prescribed for an adult, and put it in their mouth. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were stored under the hand washing sink accessible to children in the toddler room. Note: This was corrected at inspection when director removed the chemicals. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The previous fire inspection occurred on 10/27/2020 which is past the required annual timeframe. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was in July 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Fire inspection was last conducted on 7.3.23. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Several trash cans in the operation containing food scraps did not have lids |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the ten staff records were missing an affidavit and photo ID. NOTE: Corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child with an allergy did not have an allergy action plan readily available for review in their file. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.