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Lil' Friends Dayschool

Child care center · 2897 THOUSAND OAKS DR, San Antonio, TX 78232-4151 · License 1646939

0Compliance score
Poor

Capacity 64. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (176)

SeverityDateStandard / narrativeCorrected
3 746.603(a)(3) - Children's Records - Health Statement
One of four children's files audited did not have a health statement on file.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted using her personal phone as she was supervising 11 children ages 5-6 year olds.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The caregivers in charge of the infant classroom were negligent when they failed to account for a child who was left unattended on the playground for 32 minutes.
3 746.3809 - Medication No Longer Used
Over the counter medication was expired. This was corrected at inspection when the medication was disposed of.
Yes
4 746.3701 - Safety - Areas Free From Hazards
A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall.
3 746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
One of two infants not on table food did not have current infant feeding instructions.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a child was left unattended for approximately 10 minutes.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
Operation notified CCR on 2/22/22 of the COVID cases experienced in January and did not report to Licensing timely.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of four children's files audited did not have current immunization records.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A tylenol bottle was found in the infant refrigerator , the bag did not have the child's name it pertained to. *Director removed medication from the room.
Yes
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 unsupervised on the playground for eight minutes.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A bib was being cleaned in the hand washing sink. The caregiver indicated that she washed dirty toys in the hand sink as well. This was corrected at inspection when the bib was removed and a conversation was had with the director on using the hand washing sink for hand washing only.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a two-year-old child who exited the outdoor gate unattended and was found uninjured by another caregiver.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Six infant bottles were not properly labeled with the child's name. *Bottles were immediately labeled
Yes
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Preparedness plan was found missing how the operation will continue to care for children in the new location.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One of six staff files did not have proof of educational requirements.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parents immediately after a child in their care was placed at risk.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
A push cart track did not have a six-foot use zone around it. This was corrected at inspection when the track was removed from the playground.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a 13-month-old child was left unsupervised on the playground. The child was later found unharmed by a parent.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room.
Yes
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One of six staff files did not have proof of educational requirements.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A tylenol bottle was found in the infant refrigerator , the bag did not have the child's name it pertained to. *Director removed medication from the room.
Yes
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Preparedness plan was found missing how the operation will continue to care for children in the new location.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted using her personal phone as she was supervising 11 children ages 5-6 year olds.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a child was left unattended for approximately 10 minutes.
3 746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
One of two infants not on table food did not have current infant feeding instructions.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Six infant bottles were not properly labeled with the child's name. *Bottles were immediately labeled
Yes
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of four children's files audited did not have current immunization records.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The caregivers in charge of the infant classroom were negligent when they failed to account for a child who was left unattended on the playground for 32 minutes.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
A push cart track did not have a six-foot use zone around it. This was corrected at inspection when the track was removed from the playground.
Yes
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A bib was being cleaned in the hand washing sink. The caregiver indicated that she washed dirty toys in the hand sink as well. This was corrected at inspection when the bib was removed and a conversation was had with the director on using the hand washing sink for hand washing only.
Yes
4 746.3701 - Safety - Areas Free From Hazards
A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a two-year-old child who exited the outdoor gate unattended and was found uninjured by another caregiver.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parents immediately after a child in their care was placed at risk.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
Operation notified CCR on 2/22/22 of the COVID cases experienced in January and did not report to Licensing timely.
3 746.3809 - Medication No Longer Used
Over the counter medication was expired. This was corrected at inspection when the medication was disposed of.
Yes
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 unsupervised on the playground for eight minutes.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a 13-month-old child was left unsupervised on the playground. The child was later found unharmed by a parent.
3 746.603(a)(3) - Children's Records - Health Statement
One of four children's files audited did not have a health statement on file.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
A push cart track did not have a six-foot use zone around it. This was corrected at inspection when the track was removed from the playground.
Yes
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Preparedness plan was found missing how the operation will continue to care for children in the new location.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of four children's files audited did not have current immunization records.
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 unsupervised on the playground for eight minutes.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The caregivers in charge of the infant classroom were negligent when they failed to account for a child who was left unattended on the playground for 32 minutes.
3 746.603(a)(3) - Children's Records - Health Statement
One of four children's files audited did not have a health statement on file.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a two-year-old child who exited the outdoor gate unattended and was found uninjured by another caregiver.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A bib was being cleaned in the hand washing sink. The caregiver indicated that she washed dirty toys in the hand sink as well. This was corrected at inspection when the bib was removed and a conversation was had with the director on using the hand washing sink for hand washing only.
Yes
4 746.3701 - Safety - Areas Free From Hazards
A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted using her personal phone as she was supervising 11 children ages 5-6 year olds.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
3 746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
One of two infants not on table food did not have current infant feeding instructions.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a 13-month-old child was left unsupervised on the playground. The child was later found unharmed by a parent.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
Operation notified CCR on 2/22/22 of the COVID cases experienced in January and did not report to Licensing timely.
3 746.3809 - Medication No Longer Used
Over the counter medication was expired. This was corrected at inspection when the medication was disposed of.
Yes
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parents immediately after a child in their care was placed at risk.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One of six staff files did not have proof of educational requirements.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room.
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Six infant bottles were not properly labeled with the child's name. *Bottles were immediately labeled
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a child was left unattended for approximately 10 minutes.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A tylenol bottle was found in the infant refrigerator , the bag did not have the child's name it pertained to. *Director removed medication from the room.
Yes
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a two-year-old child who exited the outdoor gate unattended and was found uninjured by another caregiver.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
Operation notified CCR on 2/22/22 of the COVID cases experienced in January and did not report to Licensing timely.
4 746.3701 - Safety - Areas Free From Hazards
A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
A bib was being cleaned in the hand washing sink. The caregiver indicated that she washed dirty toys in the hand sink as well. This was corrected at inspection when the bib was removed and a conversation was had with the director on using the hand washing sink for hand washing only.
Yes
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A tylenol bottle was found in the infant refrigerator , the bag did not have the child's name it pertained to. *Director removed medication from the room.
Yes
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of four children's files audited did not have current immunization records.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
A push cart track did not have a six-foot use zone around it. This was corrected at inspection when the track was removed from the playground.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a child was left unattended for approximately 10 minutes.
3 746.603(a)(3) - Children's Records - Health Statement
One of four children's files audited did not have a health statement on file.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One of six staff files did not have proof of educational requirements.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Supervision was compromised when a 13-month-old child was left unsupervised on the playground. The child was later found unharmed by a parent.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parents immediately after a child in their care was placed at risk.
3 746.3809 - Medication No Longer Used
Over the counter medication was expired. This was corrected at inspection when the medication was disposed of.
Yes
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The caregivers in charge of the infant classroom were negligent when they failed to account for a child who was left unattended on the playground for 32 minutes.
3 746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
One of two infants not on table food did not have current infant feeding instructions.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted using her personal phone as she was supervising 11 children ages 5-6 year olds.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Preparedness plan was found missing how the operation will continue to care for children in the new location.
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 unsupervised on the playground for eight minutes.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Six infant bottles were not properly labeled with the child's name. *Bottles were immediately labeled
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a restrictive device. This was corrected at inspection when the child was immediately removed and placed in a crib on their back.
4 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to notify the parents immediately after a child in their care was placed at risk.
4 746.3701 - Safety - Areas Free From Hazards
A portion of vinyl trim in the Ones room has fallen off, leaving a hole in the wall.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Two employees with a provisional status were in the same room together. This was corrected at inspection when a caregiver without conditions was added to the room.
Yes
4 746.305(a)(4) - Report Outbreak of Communicable Illness
Operation notified CCR on 2/22/22 of the COVID cases experienced in January and did not report to Licensing timely.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of four children's files audited did not have current immunization records.
3 746.603(a)(3) - Children's Records - Health Statement
One of four children's files audited did not have a health statement on file.
3 746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
One of two infants not on table food did not have current infant feeding instructions.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted using her personal phone as she was supervising 11 children ages 5-6 year olds.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
Preparedness plan was found missing how the operation will continue to care for children in the new location.
3 746.3809 - Medication No Longer Used
Over the counter medication was expired. This was corrected at inspection when the medication was disposed of.
Yes

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

Inspections (120)

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

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