Child care center ·
1181 N SAM HOUSTON BLVD, San Benito, TX 78586-5272 ·
License 1685634
Capacity 36. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 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 Current employees list is not up to date. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 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 Current employees list is not up to date. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 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 Current employees list is not up to date. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 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 Current employees list is not up to date. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 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 Current employees list is not up to date. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 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 Current employees list is not up to date. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance Employee's attendance records is not being maintained. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space This deficiency is not related to investigation: Facility removed a wall and added space to infant room and Child Care Regulations was not notified. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained There has been no updated information regarding liability insurance. |
— |
| 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 Current employees list is not up to date. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Observed a caregiver present in the operation supervising a group of children without having had a background check run by the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children Observed one caregvier supervising 8 infants between the ages of 2 months to 17 months. Caregiver was over by 4 children at the time of inspection. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Reviewed staff records: one staff does not have the 24 hours of training, hired on 7/23/2023 |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required A center director has no annual training for cycle 3/19/22 to 3/18/23. Another director lacks 22 hours of annual training for cycle 4/12/22 to 4/11/23. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two children files are missing a health care statement. |
— |
| 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 Observed 15 children ages ranging from 18 months to 3 years old napping in a classroom without being supervised. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required A caregiver lacks 11.50 hours of annual training from cycle 11/11/21 to 11/10/22. A second caregiver has no annual training hours from cycle 2/3/2022 to 2/2/23. A third caregiver has no annual training hours for cycle 4/26/22 to 4/25/23. |
— |
| 3 | — |
746.901 - Required Personnel Records Two staff files have not been created. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information Observed four individuals present at the operation and background checks have not been submitted. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification Children's Products annual certification is not current. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.