Texas › Cedar Park › La Casita Preschool

La Casita Preschool

Child care center · 2805 GREAT VALLEY DR APT B, Cedar Park, TX 78613-5411 · License 1693049

0Compliance score
Poor

Capacity 34. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (160)

Severity	Date	Standard / narrative	Corrected
4	—	746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Two caregivers present did not know the ages of children in their care.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.1013(a) - Director's Absence - Qualified Caregiver in Charge The director did not have a caregiver listed as next in charge in her absence.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two of four files reviewed are missing health statements.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have playground maintenance checklists available for review.	—
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 During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.	—
3	—	746.5205(4) - Documentation of Drills The fire drill for August 2024 had not been documented.	—
4	—	746.605(13) - Required Admission Information - Special Needs Statement All child admission forms did not have the special needs section completed.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Staff did not have proof of health and safety trainings being completed.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was no record of a playground checklist.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two caregivers did not have documentation showing proof of orientation.	—
2	—	746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date One child did not have an official immunization record generated from a state or local health authority.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records No staff records were available to review during an inspection.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age Infants were combined at naptime with children more than 18 months older.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The operation is not inspecting the fire extinguishers monthly.	—
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 During the walkthrough the infant caregiver was not present in the classroom.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have playground maintenance checklists available for review.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records No staff records were available to review during an inspection.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.	—
3	—	746.5205(4) - Documentation of Drills The fire drill for August 2024 had not been documented.	—
4	—	746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Two caregivers present did not know the ages of children in their care.	—
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 During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Staff did not have proof of health and safety trainings being completed.	—
2	—	746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date One child did not have an official immunization record generated from a state or local health authority.	—
4	—	746.1013(a) - Director's Absence - Qualified Caregiver in Charge The director did not have a caregiver listed as next in charge in her absence.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two of four files reviewed are missing health statements.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
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 During the walkthrough the infant caregiver was not present in the classroom.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The operation is not inspecting the fire extinguishers monthly.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was no record of a playground checklist.	—
4	—	746.605(13) - Required Admission Information - Special Needs Statement All child admission forms did not have the special needs section completed.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two caregivers did not have documentation showing proof of orientation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age Infants were combined at naptime with children more than 18 months older.	—
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 During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.	—
3	—	746.5205(4) - Documentation of Drills The fire drill for August 2024 had not been documented.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Staff did not have proof of health and safety trainings being completed.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records No staff records were available to review during an inspection.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age Infants were combined at naptime with children more than 18 months older.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two of four files reviewed are missing health statements.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Two caregivers present did not know the ages of children in their care.	—
4	—	746.1013(a) - Director's Absence - Qualified Caregiver in Charge The director did not have a caregiver listed as next in charge in her absence.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two caregivers did not have documentation showing proof of orientation.	—
2	—	746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date One child did not have an official immunization record generated from a state or local health authority.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The operation is not inspecting the fire extinguishers monthly.	—
4	—	746.605(13) - Required Admission Information - Special Needs Statement All child admission forms did not have the special needs section completed.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
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 During the walkthrough the infant caregiver was not present in the classroom.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was no record of a playground checklist.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have playground maintenance checklists available for review.	—
3	—	746.5205(4) - Documentation of Drills The fire drill for August 2024 had not been documented.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two caregivers did not have documentation showing proof of orientation.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age Infants were combined at naptime with children more than 18 months older.	—
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 During the walkthrough the infant caregiver was not present in the classroom.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.	—
4	—	746.605(13) - Required Admission Information - Special Needs Statement All child admission forms did not have the special needs section completed.	—
2	—	746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date One child did not have an official immunization record generated from a state or local health authority.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was no record of a playground checklist.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two of four files reviewed are missing health statements.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Staff did not have proof of health and safety trainings being completed.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
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 During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.	—
4	—	746.1013(a) - Director's Absence - Qualified Caregiver in Charge The director did not have a caregiver listed as next in charge in her absence.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have playground maintenance checklists available for review.	—
4	—	746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Two caregivers present did not know the ages of children in their care.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The operation is not inspecting the fire extinguishers monthly.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records No staff records were available to review during an inspection.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age Infants were combined at naptime with children more than 18 months older.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.	—
3	—	746.5205(4) - Documentation of Drills The fire drill for August 2024 had not been documented.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have playground maintenance checklists available for review.	—
4	—	746.1013(a) - Director's Absence - Qualified Caregiver in Charge The director did not have a caregiver listed as next in charge in her absence.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
2	—	746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date One child did not have an official immunization record generated from a state or local health authority.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Crib sheets did not fit snugly on the mattresses.	—
4	—	746.605(13) - Required Admission Information - Special Needs Statement All child admission forms did not have the special needs section completed.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The operation is not inspecting the fire extinguishers monthly.	—
4	—	746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Two caregivers present did not know the ages of children in their care.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two caregivers did not have documentation showing proof of orientation.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Staff did not have proof of health and safety trainings being completed.	—
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 During the walkthrough the infant caregiver was not present in the classroom.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records There was no record of a playground checklist.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two of four files reviewed are missing health statements.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records No staff records were available to review during an 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 During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.	—

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

Inspections (64)

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

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