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Little Friends Daycare

Child care center · 110 US HIGHWAY 259 N, Ore City, TX 75683-2102 · License 1711100

0Compliance score
Poor

Capacity 93. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (136)

SeverityDateStandard / narrativeCorrected
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
3 746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
3 746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
3 746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
3 746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.
3 746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
This standard was evaluated as part of the investigation and found to be deficient. The incident report form was not completed by the operation staff once knowing the child was seen by a medical professional and as required by minimum standards.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection there were 2 hand sanitizer bottles down and in the reach of the children. The caregivers moved the bottles out of the reach of the children during inspection. In the lunch room there was a mop bucket that had been used to mop the kitchen that had standing water within the reach of the children. This bucket was removed.
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During inspection an 8m old infants was asleep with a blanket in the crib. The blanket was removed during the inspection when asked.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Staff files were reviewed and two files did not have the notarized affidavit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. A person may be present while the background check is pending to attend orientation or pre-service training as long as the person does not have contact with children in care.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a tricycle observed on the playground that had a broken bucket on the back that had sharp edges.
3 746.603(a)(4) - Children's Records - Immunizations
At the inspection, one out of five children's records reviewed did not have an updated immunization record.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom had tears in the pad and could no longer be sanitized properly.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
At the inspection, two out of five children's records reviewed did not have a healthcare provider statement.
3 746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather
Operational policies were observed and there was no Active Play portion in the handbook.
4 746.2911 - Adequate Lighting During Naptime
During inspection the lighting in the toddler and infant rooms was not adequate to see the children in the room and walk around. This was discussed with the operation.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, the operation has two cllimbing structures on the playground that require loose-fill at the slide exits. The platform measured 24 inches from the ground.
4 746.3415(4) - Employee Handwashing After Diapering a Child
During inspection a diaper change was observed and the caregiver did not wash their hands or the child's hands. This was corrected when the inspector told the caregiver to wash hands.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During inspection staff files were reviewed and two employees did not have CPR/First Aid certification. The employees were supervising children alone.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
Director file was reviewed and did not have current training in Child Maltreatment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During inspection the mats in the pre-k room were observed. The mats were torn and could no longer be cleaned and sanitized properly.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
At the inspection, one slide present on the playground required loose-fill to be installed due to being 3 feet high off the ground.

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

Inspections (40)

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

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