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TexasMartindale › Little Britches

Little Britches

Child care center · 57 THOMAS DR, Martindale, TX 78655-3903 · License 1717122

0Compliance score
Poor

Capacity 99. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (248)

SeverityDateStandard / narrativeCorrected
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been completed since June 2021.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.
4 746.3415(4) - Employee Handwashing After Diapering a Child
One teacher did not wash hands after diapering.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found that the parents of a child were not notified of an incident involving their child.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation did not immediately report a situation to a parent that placed a child at risk.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's files evaluated, two files were missing health statements.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.
3 746.2207(a) - Screen Time Activities - Not Used for Under Two
During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.
4 746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files evaluated, one file didn't have an updated immunization record.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In two classrooms, the care givers did not know the ages of their youngest child in care.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers did not have required annual training 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
A child was left unsupervised on the playground for a couple of minutes.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have up-to-date immunization records.
3 746.707 - Incident/Illness Report Form Shared with Parent
The operation did not get a signed incident report for an incident that required medical attention.
4 746.4305 - Fenced Outdoor Activity Space
At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants in care did not have feeding forms available for review.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report a situation placing a child at risk to Child Care Regulation.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have an updated immunization record on file.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was missing documentation of lock down drills.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
One child in the 2-3-year old classroom did not have help to wash his hands after diapering.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.
4 746.4305 - Fenced Outdoor Activity Space
Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.
3 746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.
4 746.4305 - Fenced Outdoor Activity Space
The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection is not current.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was found that a report was not created for an incident that occurred between two children.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have up-to-date immunization records.
3 746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's files evaluated, two files were missing health statements.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was found that a report was not created for an incident that occurred between two children.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.
4 746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found that the parents of a child were not notified of an incident involving their child.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation did not immediately report a situation to a parent that placed a child at risk.
4 746.4305 - Fenced Outdoor Activity Space
Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers did not have required annual training completed.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.
4 746.4305 - Fenced Outdoor Activity Space
At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection is not current.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been completed since June 2021.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants in care did not have feeding forms available for review.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was missing documentation of lock down drills.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report a situation placing a child at risk to Child Care Regulation.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
One child in the 2-3-year old classroom did not have help to wash his hands after diapering.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have an updated immunization record on file.
4 746.3415(4) - Employee Handwashing After Diapering a Child
One teacher did not wash hands after diapering.
3 746.707 - Incident/Illness Report Form Shared with Parent
The operation did not get a signed incident report for an incident that required medical attention.
3 746.2207(a) - Screen Time Activities - Not Used for Under Two
During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files evaluated, one file didn't have an updated immunization record.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In two classrooms, the care givers did not know the ages of their youngest child in care.
4 746.4305 - Fenced Outdoor Activity Space
The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.
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
A child was left unsupervised on the playground for a couple of minutes.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report a situation placing a child at risk to Child Care Regulation.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation did not immediately report a situation to a parent that placed a child at risk.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have an updated immunization record on file.
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
A child was left unsupervised on the playground for a couple of minutes.
4 746.4305 - Fenced Outdoor Activity Space
The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.
3 746.603(a)(4) - Children's Records - Immunizations
Two children did not have updated immunization records.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's files evaluated, two files were missing health statements.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection is not current.
4 746.3415(4) - Employee Handwashing After Diapering a Child
One teacher did not wash hands after diapering.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
One child in the 2-3-year old classroom did not have help to wash his hands after diapering.
4 746.4305 - Fenced Outdoor Activity Space
At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In two classrooms, the care givers did not know the ages of their youngest child in care.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was found that a report was not created for an incident that occurred between two children.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.
4 746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities
One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.
3 746.707 - Incident/Illness Report Form Shared with Parent
The operation did not get a signed incident report for an incident that required medical attention.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.
3 746.2207(a) - Screen Time Activities - Not Used for Under Two
During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files evaluated, one file didn't have an updated immunization record.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have up-to-date immunization records.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been completed since June 2021.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants in care did not have feeding forms available for review.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers did not have required annual training completed.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation was missing documentation of lock down drills.
4 746.4305 - Fenced Outdoor Activity Space
Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
It was found that the parents of a child were not notified of an incident involving their child.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.
4 746.3415(4) - Employee Handwashing After Diapering a Child
One teacher did not wash hands after diapering.
5 746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report a situation placing a child at risk to Child Care Regulation.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have an updated immunization record on file.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.
3 746.603(a)(4) - Children's Records - Immunizations
Two children files did not have up-to-date immunization records.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Out of ten children's files evaluated, one file didn't have an updated immunization record.

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

Inspections (112)

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

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