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TexasLaredo › Sunshine Academy LCC

Sunshine Academy LCC

Child care center · 9902 CRYSTAL CT STE 103-105, Laredo, TX 78045-6379 · License 1677149

0Compliance score
Poor

Capacity 77. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (200)

SeverityDateStandard / narrativeCorrected
4 746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on October 2020.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Three employee records were reviewed. Two records were pending 16 annual training hours.
3 746.2209 - Posting of Activity Plan
Current lesson plans were not posted.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A four year old child was left inside the classroom?s restroom, unsupervised, when the class left to the outside playground.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice drills were last conducted on September 2022.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices for drills, monthly checks and inspections were last documented on July 2024.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 5 infants (9m, 9m, 9m, 11m, and 13m) with a specified age of 0m to 11m. Caregiver was out of ratio by 1.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding preference form for infants was not available for review.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employees did not have a CPR/First Aid certificate.
4 746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 10/12/2023.
3 746.901 - Required Personnel Records
Eight employee files were reviewed. One file was pending the required affidavit. One employee's education requirement had not been translated into English.
3 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Pre-K classroom does not have well defined interest centers. Toys are in shelves out of children's reach.
3 746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Two toddlers were observed lying down during naptime with a bottle
3 746.1309(e) - Documented Annual Training- Required Content
Six employee files were reviewed. One employee was missing traing on abuse and neglect, sids, baby shaken syndrome, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
3 746.901 - Required Personnel Records
Nine employee records were requested. Five employee records were not available for review.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employee records evaluated did not have a CPR/First Aid certificate.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Six employee files were reviewed. Training certificates for annual training were missing the date of the traning in 3 files.
4 746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
One two year old child was observed sitting in a high chair because child did not want to sleep. Note: It was corrected at inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants have not been updated.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 12 children ranging from ages 18 months to 2 years. Based on the specified age of the group, one caregiver can supervise a maximum of 11 children. Note: it was corrected at inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
nfant classroom was out of child/caregiver ratio. There was one caregiver supervising six children ranging from ages 7 months to 18 months. Maximum number of children allowed in classroom per specified age group is five children. Note: it was corrected during inspection.
5 746.613(a) - Required Immunizations
Eight children files were reviewed. One child was pending the immunization record. Three files were missing updated immunization records. Note: It was corrected at inspection.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Child was observed going to the restroom. Restroom has a jack and jill set up, connecting two classrooms. Child walked into an empty classroom, when exiting the restroom. Caregiver was not aware child had gone out the other exit of the restroom.
4 746.5315 - Smoke-Detection System Tested
Electronic smoke alarms were last inspected on 03/11/2021.
3 746.1309(e) - Documented Annual Training- Required Content
One out of six employees records evaluated did not have the communicable diseases training.
3 746.901 - Required Personnel Records
Nine employee records were requested. Five employee records were not available for review.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Six employee files were reviewed. Training certificates for annual training were missing the date of the traning in 3 files.
3 746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Two toddlers were observed lying down during naptime with a bottle
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Three employee records were reviewed. Two records were pending 16 annual training hours.
4 746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on October 2020.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employee records evaluated did not have a CPR/First Aid certificate.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding preference form for infants was not available for review.
3 746.901 - Required Personnel Records
Eight employee files were reviewed. One file was pending the required affidavit. One employee's education requirement had not been translated into English.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
nfant classroom was out of child/caregiver ratio. There was one caregiver supervising six children ranging from ages 7 months to 18 months. Maximum number of children allowed in classroom per specified age group is five children. Note: it was corrected during inspection.
4 746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 10/12/2023.
3 746.1309(e) - Documented Annual Training- Required Content
One out of six employees records evaluated did not have the communicable diseases training.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 5 infants (9m, 9m, 9m, 11m, and 13m) with a specified age of 0m to 11m. Caregiver was out of ratio by 1.
4 746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
One two year old child was observed sitting in a high chair because child did not want to sleep. Note: It was corrected at inspection.
5 746.613(a) - Required Immunizations
Eight children files were reviewed. One child was pending the immunization record. Three files were missing updated immunization records. Note: It was corrected at inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants have not been updated.
3 746.1309(e) - Documented Annual Training- Required Content
Six employee files were reviewed. One employee was missing traing on abuse and neglect, sids, baby shaken syndrome, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice drills were last conducted on September 2022.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employees did not have a CPR/First Aid certificate.
3 746.2209 - Posting of Activity Plan
Current lesson plans were not posted.
3 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Pre-K classroom does not have well defined interest centers. Toys are in shelves out of children's reach.
4 746.5315 - Smoke-Detection System Tested
Electronic smoke alarms were last inspected on 03/11/2021.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Child was observed going to the restroom. Restroom has a jack and jill set up, connecting two classrooms. Child walked into an empty classroom, when exiting the restroom. Caregiver was not aware child had gone out the other exit of the restroom.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A four year old child was left inside the classroom?s restroom, unsupervised, when the class left to the outside playground.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 12 children ranging from ages 18 months to 2 years. Based on the specified age of the group, one caregiver can supervise a maximum of 11 children. Note: it was corrected at inspection.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices for drills, monthly checks and inspections were last documented on July 2024.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices for drills, monthly checks and inspections were last documented on July 2024.
3 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Pre-K classroom does not have well defined interest centers. Toys are in shelves out of children's reach.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A four year old child was left inside the classroom?s restroom, unsupervised, when the class left to the outside playground.
3 746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Two toddlers were observed lying down during naptime with a bottle
3 746.901 - Required Personnel Records
Eight employee files were reviewed. One file was pending the required affidavit. One employee's education requirement had not been translated into English.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Child was observed going to the restroom. Restroom has a jack and jill set up, connecting two classrooms. Child walked into an empty classroom, when exiting the restroom. Caregiver was not aware child had gone out the other exit of the restroom.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employees did not have a CPR/First Aid certificate.
3 746.2209 - Posting of Activity Plan
Current lesson plans were not posted.
3 746.901 - Required Personnel Records
Nine employee records were requested. Five employee records were not available for review.
5 746.613(a) - Required Immunizations
Eight children files were reviewed. One child was pending the immunization record. Three files were missing updated immunization records. Note: It was corrected at inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants have not been updated.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employee records evaluated did not have a CPR/First Aid certificate.
3 746.1309(e) - Documented Annual Training- Required Content
One out of six employees records evaluated did not have the communicable diseases training.
4 746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
One two year old child was observed sitting in a high chair because child did not want to sleep. Note: It was corrected at inspection.
4 746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on October 2020.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
nfant classroom was out of child/caregiver ratio. There was one caregiver supervising six children ranging from ages 7 months to 18 months. Maximum number of children allowed in classroom per specified age group is five children. Note: it was corrected during inspection.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding preference form for infants was not available for review.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Six employee files were reviewed. Training certificates for annual training were missing the date of the traning in 3 files.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice drills were last conducted on September 2022.
3 746.1309(e) - Documented Annual Training- Required Content
Six employee files were reviewed. One employee was missing traing on abuse and neglect, sids, baby shaken syndrome, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Three employee records were reviewed. Two records were pending 16 annual training hours.
4 746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 10/12/2023.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 12 children ranging from ages 18 months to 2 years. Based on the specified age of the group, one caregiver can supervise a maximum of 11 children. Note: it was corrected at inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 5 infants (9m, 9m, 9m, 11m, and 13m) with a specified age of 0m to 11m. Caregiver was out of ratio by 1.
4 746.5315 - Smoke-Detection System Tested
Electronic smoke alarms were last inspected on 03/11/2021.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding preference form for infants was not available for review.
3 746.2209 - Posting of Activity Plan
Current lesson plans were not posted.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
nfant classroom was out of child/caregiver ratio. There was one caregiver supervising six children ranging from ages 7 months to 18 months. Maximum number of children allowed in classroom per specified age group is five children. Note: it was corrected during inspection.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employees did not have a CPR/First Aid certificate.
4 746.3401(a) - Annual Sanitation Inspection
Environmental inspection was last conducted on 10/12/2023.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Six employee files were reviewed. Training certificates for annual training were missing the date of the traning in 3 files.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for infants have not been updated.
5 746.613(a) - Required Immunizations
Eight children files were reviewed. One child was pending the immunization record. Three files were missing updated immunization records. Note: It was corrected at inspection.
3 746.2605(1)(A) - Furnishings and Equipment for Pre-Kindergarten Age Interest Centers Clearly Defined
Pre-K classroom does not have well defined interest centers. Toys are in shelves out of children's reach.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Child was observed going to the restroom. Restroom has a jack and jill set up, connecting two classrooms. Child walked into an empty classroom, when exiting the restroom. Caregiver was not aware child had gone out the other exit of the restroom.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One out of six employee records evaluated did not have a CPR/First Aid certificate.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed supervising 12 children ranging from ages 18 months to 2 years. Based on the specified age of the group, one caregiver can supervise a maximum of 11 children. Note: it was corrected at inspection.
3 746.901 - Required Personnel Records
Eight employee files were reviewed. One file was pending the required affidavit. One employee's education requirement had not been translated into English.
4 746.2905(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
One two year old child was observed sitting in a high chair because child did not want to sleep. Note: It was corrected at inspection.
3 746.901 - Required Personnel Records
Nine employee records were requested. Five employee records were not available for review.
3 746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Two toddlers were observed lying down during naptime with a bottle
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Three employee records were reviewed. Two records were pending 16 annual training hours.
3 746.1309(e) - Documented Annual Training- Required Content
Six employee files were reviewed. One employee was missing traing on abuse and neglect, sids, baby shaken syndrome, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Emergency practices for drills, monthly checks and inspections were last documented on July 2024.
3 746.1309(e) - Documented Annual Training- Required Content
One out of six employees records evaluated did not have the communicable diseases training.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice drills were last conducted on September 2022.
4 746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were last serviced on October 2020.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A four year old child was left inside the classroom?s restroom, unsupervised, when the class left to the outside playground.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was observed supervising 5 infants (9m, 9m, 9m, 11m, and 13m) with a specified age of 0m to 11m. Caregiver was out of ratio by 1.
4 746.5315 - Smoke-Detection System Tested
Electronic smoke alarms were last inspected on 03/11/2021.

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

Inspections (88)

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

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