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TexasSan Antonio › Lil' Munchkins Child Care Center

Lil' Munchkins Child Care Center

Child care center · 4106 SAN PEDRO AVE, San Antonio, TX 78212-1834 · License 1673753

0Compliance score
Poor

Capacity 115. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (481)

SeverityDateStandard / narrativeCorrected
3 746.4003(a) - First Aid Kit - Incomplete Kit
There were scissors and a thermometer missing from the first aid kit located in the vehicle to transport children. Note: There was a staff member that grabbed a thermometer and scissors from the operation and put them in the vehicle's first aid kit to make it complete.
Yes
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the DFPS investigation, the operation did not complete an accident report for a child who was left unsupervised in a transportation van within 48 hours of the incident occurring.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware of a child being left unsupervised in a transportation van and chose not to report the incident to Child Care Regulation.
5 746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Based on the DFPS investigation and observation of the caregiver re-enacting transportation procedures, it was determined the caregiver did not walk to the back of the van to ensure there were no children in the last seat.
5 746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was asleep in a crib while swaddled. This was corrected when the caregiver removed the child from the swaddle.
2 746.901(4) - Required Personnel Records - Required Affidavit
There were five employee files that were viewed. There were three employee files that did not have a notarized affidavit available for review.
5 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a fence located towards the backside of the playground, that was leaning over. With the fence leaning over it created a huge gap/opening. Additionally there were some rusty wires that were trying to hold the fence in place, but with it leaning the wires were exposed.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two of ten staff files audited did not have affidavits on file.
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Evacuation and relocation diagrams were not posted in each classroom.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were no updated infant feeding schedules for this month, available upon review.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
There were two out of the five children files viewed that did not have their authorization for medical treatment completed in their enrollment paperwork.
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
Based off the DFPS investigation a caregiver fell asleep while directly supervising children.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
A statement promoting active play was not present in the operational policies.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not an updated fire inspection that was completed for the current year. The last inspection was completed on 9/22/2020.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation.
2 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left from the prior year by 01/15/26.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At time of inspection, infant class had five children to one caregiver, specified age group was eleven months. Class was out of ratio by one child. This was corrected at inspection as a second caregiver was placed in the class.
4 746.3407 - Maintenance of Building, Grounds and Equipment
At time of inspection, cleaning solutions were observed at children's reach. At time of inspection, diaper creams were observed in children's reach. At time of inspection, a potty chair was observed to not be sanitized. This was corrected during inspection.
4 746.2431 - Infant Daily Report - Share with Parent
Infant daily reports were not being provided in a written or electronic format.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a disinfectant solution underneath a sink in the school age classroom. Also in all the bathrooms there was a plunger,toilet scrub brush accessible to children, and trash cans without lids. Note: This was corrected at inspection when the operation's director removed all toilet scrub brushes, plungers, cleaning supplies, and trash cans from all the restrooms.
Yes
4 746.4309 - Fenced Outdoor Activity Space -Gates Locked
The outside exit to the playground was locked from the outside. This was corrected at inspection when the lock was turned to be accessed from inside the playground.
Yes
2 746.605(3) - Required Admission Information - Date of Admission
There were four out of the five children records that were missing their admission date.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the DFPS investigation, a caregiver exercised poor judgment when the caregiver, at the time of transportation pick up, did not verify with either the parent or school whether a child went home sick from school that day.
5 746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
There was a strand of barbed wire that was on the operation's side of the fence. The barbed wire is sharp and rusty.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 3 years old was observed to have 27 children with one caregiver. The caregiver to child ratio for this specified age group for one teacher is 15 children. The operation corrected this at inspection when the caregiver that immediately returned on bus run was added to ratio making the classroom compliant.
5 746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on the DFPS investigation, the caregiver did not account for all the children in the transportation van prior to exiting the vehicle.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Twos room had 12 children with one caregiver. The specified age group was two. This was corrected at inspection when a child was moved to another room.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
A child who was injured was taken to the hospital for treatment and Child Care Regulation was not notified.
Yes
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two of ten staff files audited did not have first aid training.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based off the DFPS investigation, several children stated that a caregiver would yell at them at the operation.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was a wall located in the hallway next to the restrooms, that had a hole towards the bottom of the wall.
3 746.901(2) - Required Personnel Records- Meets Requirements
One of ten staff files audited did not have proof of educational requirements.
4 746.605(6) - Required Admission Information - Emergency Contact
Nine of ten children's files did not have addresses listed for the emergency contacts.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing twizzers to make the kit complete.
4 746.1609 - Maximum Group Size 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 12-18 months was observed to have 15 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 12 children. Note: This was corrected when 3 children were moved to another classroom making the classroom in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 5 to 12 years old was observed to have 40 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 35 children. Note: Parents were picking up children and 5 children were picked up making the classroom in ratio.
1 746.607 - Signed Admission Form
There were two out of the five children files that did not have a parent signature on the enrollment forms.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There were two children files out of the five children files viewed that did not have updated immunization records available for review.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Seven of seven staff had expired first aid certificates.
4 746.1609 - Maximum Group Size 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 12 children with two caregivers. The caregiver to child ratio for this specified age group for two teachers is 10 children. The operation corrected this when two children were picked up for the day making the classroom compliant.
3 746.1311(a) - Director Annual Training 30 Hours Required
The center director did not have the annual 30 hours of completed training available for review.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A wall in the Pre-K room had peeling paint and exposed drywall.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
It was determined through the course of the investigation that a caregiver transported children without having taken the transportation safety training.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based off of the DFPS investigation, a caregiver was found reason to believe for sexual abuse. A child made an outcry of being inappropriately touched by the caregiver while in care at the center.
4 746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on the information gathered, caregivers did not use positive methods of discipline and guidance when redirecting children and putting them in time out.
5 746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the DFPS investigation, a child was left unsupervised in a locked van for 2 hours.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment was cracked and broken. Additionally there was metal pieces from a fence that were found on the grass area on the playground.
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the DFPS investigation, the operation failed to notify Child Care Regulation within the required 48 hours of a child being left unsupervised in a transportation van.
4 746.605(6) - Required Admission Information - Emergency Contact
There were two out of the five children records that did not have the address of an emergency contact.
2 746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current employee list was not posted. This was corrected at inspection when a new list was posted.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
There were four out of the five employee files that did not have 24 hours of annual training available for review.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 24 children with one caregiver. The caregiver to child ratio for this specified age group for one teacher is 22 children. The operation corrected this at inspection when an afternoon caregiver arrived to make the clasrsroom in ratio.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of climbing equipment with a height of 24 inches was placed over grass.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the cribs in the infant room where labeled with each child's name.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The Pre-K class had 20 children, whose ages ranged from three to four years, with one caregiver. The specified age group was four. This was corrected at inspection when a second caregiver came into the room.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
A classroom was observed to be have cots tightly placed with no aisles for a walk or work space. This was corrected at inspection when a discussion was had about cot placement.
Yes
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two of ten staff files audited did not have CPR training.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 6 children with one caregiver. The maximum number of children allowed for one caregiver for this age group is 4 children. Note: The director entered the classroom to be counted in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 3 years old was observed to have 22 children with one caregiver. The maximum number of children allowed for one caregiver would be 15 children for this age group. Note: There were some parents that picked up their children to make the classroom in ratio.
4 746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
A new swing set was installed. The center beam height is over eight feet. The rear use zone is 14 feet. The children will not use the swings until this deficiency is corrected.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based off of the DFPS investigation, children cleaned tables using chemicals while in care at the operation. And, based off of the DFPS investigation, a caregiver provided a personal tablet to children with a pixelated video of nude people.
5 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap of more than 4 inches where the fence did not meet the pavement on the toddler outdoor play area.
2 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left from the prior year by 01/15/26.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based off of the DFPS investigation, children cleaned tables using chemicals while in care at the operation. And, based off of the DFPS investigation, a caregiver provided a personal tablet to children with a pixelated video of nude people.
4 746.605(6) - Required Admission Information - Emergency Contact
There were two out of the five children records that did not have the address of an emergency contact.
3 746.4003(a) - First Aid Kit - Incomplete Kit
There were scissors and a thermometer missing from the first aid kit located in the vehicle to transport children. Note: There was a staff member that grabbed a thermometer and scissors from the operation and put them in the vehicle's first aid kit to make it complete.
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
Based off the DFPS investigation a caregiver fell asleep while directly supervising children.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Seven of seven staff had expired first aid certificates.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 6 children with one caregiver. The maximum number of children allowed for one caregiver for this age group is 4 children. Note: The director entered the classroom to be counted in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 3 years old was observed to have 22 children with one caregiver. The maximum number of children allowed for one caregiver would be 15 children for this age group. Note: There were some parents that picked up their children to make the classroom in ratio.
2 746.901(4) - Required Personnel Records - Required Affidavit
There were five employee files that were viewed. There were three employee files that did not have a notarized affidavit available for review.
5 746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Based on the DFPS investigation and observation of the caregiver re-enacting transportation procedures, it was determined the caregiver did not walk to the back of the van to ensure there were no children in the last seat.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
It was determined through the course of the investigation that a caregiver transported children without having taken the transportation safety training.
3 746.1311(a) - Director Annual Training 30 Hours Required
The center director did not have the annual 30 hours of completed training available for review.
4 746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
A new swing set was installed. The center beam height is over eight feet. The rear use zone is 14 feet. The children will not use the swings until this deficiency is corrected.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 24 children with one caregiver. The caregiver to child ratio for this specified age group for one teacher is 22 children. The operation corrected this at inspection when an afternoon caregiver arrived to make the clasrsroom in ratio.
5 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a fence located towards the backside of the playground, that was leaning over. With the fence leaning over it created a huge gap/opening. Additionally there were some rusty wires that were trying to hold the fence in place, but with it leaning the wires were exposed.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was a wall located in the hallway next to the restrooms, that had a hole towards the bottom of the wall.
4 746.2431 - Infant Daily Report - Share with Parent
Infant daily reports were not being provided in a written or electronic format.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two of ten staff files audited did not have CPR training.
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Evacuation and relocation diagrams were not posted in each classroom.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
A wall in the Pre-K room had peeling paint and exposed drywall.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation.
4 746.3407 - Maintenance of Building, Grounds and Equipment
At time of inspection, cleaning solutions were observed at children's reach. At time of inspection, diaper creams were observed in children's reach. At time of inspection, a potty chair was observed to not be sanitized. This was corrected during inspection.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two of ten staff files audited did not have first aid training.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
A classroom was observed to be have cots tightly placed with no aisles for a walk or work space. This was corrected at inspection when a discussion was had about cot placement.
Yes
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the DFPS investigation, the operation did not complete an accident report for a child who was left unsupervised in a transportation van within 48 hours of the incident occurring.
5 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
There was a gap of more than 4 inches where the fence did not meet the pavement on the toddler outdoor play area.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the cribs in the infant room where labeled with each child's name.
4 746.4309 - Fenced Outdoor Activity Space -Gates Locked
The outside exit to the playground was locked from the outside. This was corrected at inspection when the lock was turned to be accessed from inside the playground.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not an updated fire inspection that was completed for the current year. The last inspection was completed on 9/22/2020.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
At time of inspection, infant class had five children to one caregiver, specified age group was eleven months. Class was out of ratio by one child. This was corrected at inspection as a second caregiver was placed in the class.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
There were two out of the five children files viewed that did not have their authorization for medical treatment completed in their enrollment paperwork.
3 746.901(2) - Required Personnel Records- Meets Requirements
One of ten staff files audited did not have proof of educational requirements.
5 746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was asleep in a crib while swaddled. This was corrected when the caregiver removed the child from the swaddle.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
A piece of climbing equipment with a height of 24 inches was placed over grass.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based off the DFPS investigation, several children stated that a caregiver would yell at them at the operation.
5 746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the DFPS investigation, a child was left unsupervised in a locked van for 2 hours.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were no updated infant feeding schedules for this month, available upon review.
2 746.605(3) - Required Admission Information - Date of Admission
There were four out of the five children records that were missing their admission date.
2 746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A current employee list was not posted. This was corrected at inspection when a new list was posted.
Yes
4 746.1609 - Maximum Group Size 13 or More Children
A classroom was observed to be out of ratio when a group of children with a specified age group of 12-18 months was observed to have 15 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 12 children. Note: This was corrected when 3 children were moved to another classroom making the classroom in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 5 to 12 years old was observed to have 40 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 35 children. Note: Parents were picking up children and 5 children were picked up making the classroom in ratio.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware of a child being left unsupervised in a transportation van and chose not to report the incident to Child Care Regulation.

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

Inspections (177)

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

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