Texas › Laredo › Lil' Kidz Klub JR. Daycare & Learning Center

Lil' Kidz Klub JR. Daycare & Learning Center

Child care center · 1504 E GUSTAVUS ST, Laredo, TX 78040-6423 · License 1671519

0Compliance score
Poor

Capacity 48. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (136)

Severity	Date	Standard / narrative	Corrected
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Safety documentation for fire drills drills, fire extinguishers, and smoke detectors was not available for review.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One out of six employee records reviewed had the CPR 100% online. One out of six employee records reviewed was missing the CPR/First Aid certificate/training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Safety documentation for fire drills drills, fire extinguishers, and smoke detectors was not available for review.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One out of six employee records reviewed had the CPR 100% online. One out of six employee records reviewed was missing the CPR/First Aid certificate/training.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Safety documentation for fire drills drills, fire extinguishers, and smoke detectors was not available for review.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One out of six employee records reviewed had the CPR 100% online. One out of six employee records reviewed was missing the CPR/First Aid certificate/training.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Safety documentation for fire drills drills, fire extinguishers, and smoke detectors was not available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One out of six employee records reviewed had the CPR 100% online. One out of six employee records reviewed was missing the CPR/First Aid certificate/training.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One out of six employee records reviewed had the CPR 100% online. One out of six employee records reviewed was missing the CPR/First Aid certificate/training.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Safety documentation for fire drills drills, fire extinguishers, and smoke detectors was not available for review.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
4	—	746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach Diaper changing supplies were within children's reach in two classrooms.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age One crib was being used for two infants. NOTE: This was corrected at inspection.	—
4	—	746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the after school room was not anchored to the wall.	—
4	—	746.3401(a) - Annual Sanitation Inspection Last environmental inspection was conducted on 01/18/2024.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire inspection was last conducted on July 23, 2020.	—
5	—	746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules A crib manufactured on March 2010 was being used at the operation. NOTE: This was corrected at the time of inspection. Provider removed the crib.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee without a background check was observed driving the transportation van to conduct school pick up.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Five children's records were revieved. One file was pending an updated immunization record.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity The operations capacity is 51 and 53 children were present at the time of inspection.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three out of five children's records reviewed did not have the immunization records up to date.	—
3	—	746.4135(b) - Children's Products- Annual Certification The Children's Product Safety Certification form was last reviewed on October 5, 2019.	—
4	—	746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location The emergency evacuation and relocation diagram was missing the relocation address outside of the building, and the relocation for severe weather inside the building.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The oldest child in the infant room was 27 months older than the youngest child.	—
3	—	746.4135(b) - Children's Products- Annual Certification Children's products certification form was last completed on September 2024.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver does not have the hands on CPR Training Certificate.	—

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

Inspections (40)

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

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