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Little Lobos Daycare

Child care center · 5504 N LA HOMA RD STE F, Mission, TX 78574-0841 · License 1731216

0Compliance score
Poor

Capacity 84. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (232)

SeverityDateStandard / narrativeCorrected
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan was not labeled for a specific group. The current infant activity plan was not posted. Corrected at Inspection: The current activity plans were posted.
Yes
4 746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Yes
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when infants and toddler children were combined in the infant room. The youngest child in the group was 3 months old and the oldest child was 28 months old.
3 746.603(a)(4) - Children's Records - Immunizations
2 of 6 children's records reviewed were missing the child's immunization record.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Based on the information obtained during the course of the investigation, it was determined that the operation did not discard a container of baby cereal after the expiration date. The expiration date on the container was July 31, 2025.
3 746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English.
4 746.3505(g) - Diapering Procedures-Soiled clothes sent home
A child's pair of soiled shorts and underwear were observed over a wooden fence left to dry in the outdoor playground.
4 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard used by an infant did not have a fitting sheet. -The play yard was not labeled with the infant's name. Corrected at Inspection: A fitted sheet was placed on the mattress and the play yard was labeled with the infant's name.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the Health Care Professional.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section for Summary of Activities.
4 746.605(6) - Required Admission Information - Emergency Contact
Four out six childrens records were missing the address for the emergency contact.
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
The employee list was not current. Corrected at Inspection: The current employee list was posted.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was repaired. The outdoor play area was observed with 5 cigarette butts and nail on the floor. It was reported the construction workers worked on the outdoor area the previous days. Note: The outdoor area was cleaned during the inspection.
5 746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license.
4 746.3407 - Maintenance of Building, Grounds and Equipment
A section of the wooden fence was loose which poses a risk to the children during outdoor play.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four infants were not securely strapped on their feeding chairs.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no Written Feeding Instructions for an infant in care.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three infants were not securely strapped in their chairs on the elevated multiple seater table.
4 746.5401 - Requirement of Gas Leak Inspection
There was no gas leak inspection.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no admission information including emergency medical transport and treatment authorization for five children in the transportation vehicle which are transported from school.
Yes
4 746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
Three caregivers did not have the 24 hours of Pre-service trainings.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Five school aged children were observed on cell phones and tablet watching videos/shows as they were getting ready for nap time. The content being viewed by children was not age appropriate or related to the operations planned activities. A child was observed playing a game called Roblox, Two children were observed watching videos on You Tube and two other children were observed watching a show called Squid Games. Note: This was addressed with the staff and the electronics were removed and stored and away.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for some staff.
4 746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log did not have the initials of the parent/caregiver. Correct: The sign in/out log was updated during the inspection.
Yes
3 746.3805(d) - Medication Records - Kept for 3 Months
Medication records were not available for review.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 nails observed in the outdoor play area. Note: The nails were removed.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training on the following topics: (1)Prevention, recognition, and reporting of child maltreatment; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4 Administering medication; (5) Preventing and responding to emergencies due to food or an allergic reaction; (6) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (7) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle/15 passenger does not have a child safety alarm.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training on the following topics: (1)Prevention, recognition, and reporting of child maltreatment; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4 Administering medication; (5) Preventing and responding to emergencies due to food or an allergic reaction; (6) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (7) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Five school aged children were observed on cell phones and tablet watching videos/shows as they were getting ready for nap time. The content being viewed by children was not age appropriate or related to the operations planned activities. A child was observed playing a game called Roblox, Two children were observed watching videos on You Tube and two other children were observed watching a show called Squid Games. Note: This was addressed with the staff and the electronics were removed and stored and away.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Based on the information obtained during the course of the investigation, it was determined that the operation did not discard a container of baby cereal after the expiration date. The expiration date on the container was July 31, 2025.
4 746.3407 - Maintenance of Building, Grounds and Equipment
A section of the wooden fence was loose which poses a risk to the children during outdoor play.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four infants were not securely strapped on their feeding chairs.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no admission information including emergency medical transport and treatment authorization for five children in the transportation vehicle which are transported from school.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Four out six childrens records were missing the address for the emergency contact.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no Written Feeding Instructions for an infant in care.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was repaired. The outdoor play area was observed with 5 cigarette butts and nail on the floor. It was reported the construction workers worked on the outdoor area the previous days. Note: The outdoor area was cleaned during the inspection.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle/15 passenger does not have a child safety alarm.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the Health Care Professional.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
3 746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English.
4 746.5401 - Requirement of Gas Leak Inspection
There was no gas leak inspection.
4 746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
Three caregivers did not have the 24 hours of Pre-service trainings.
5 746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license.
3 746.603(a)(4) - Children's Records - Immunizations
2 of 6 children's records reviewed were missing the child's immunization record.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for some staff.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan was not labeled for a specific group. The current infant activity plan was not posted. Corrected at Inspection: The current activity plans were posted.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 nails observed in the outdoor play area. Note: The nails were removed.
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
The employee list was not current. Corrected at Inspection: The current employee list was posted.
Yes
4 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard used by an infant did not have a fitting sheet. -The play yard was not labeled with the infant's name. Corrected at Inspection: A fitted sheet was placed on the mattress and the play yard was labeled with the infant's name.
Yes
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three infants were not securely strapped in their chairs on the elevated multiple seater table.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when infants and toddler children were combined in the infant room. The youngest child in the group was 3 months old and the oldest child was 28 months old.
4 746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log did not have the initials of the parent/caregiver. Correct: The sign in/out log was updated during the inspection.
Yes
3 746.3805(d) - Medication Records - Kept for 3 Months
Medication records were not available for review.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section for Summary of Activities.
4 746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Yes
4 746.3505(g) - Diapering Procedures-Soiled clothes sent home
A child's pair of soiled shorts and underwear were observed over a wooden fence left to dry in the outdoor playground.
5 746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training on the following topics: (1)Prevention, recognition, and reporting of child maltreatment; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4 Administering medication; (5) Preventing and responding to emergencies due to food or an allergic reaction; (6) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (7) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no Written Feeding Instructions for an infant in care.
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
The employee list was not current. Corrected at Inspection: The current employee list was posted.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 nails observed in the outdoor play area. Note: The nails were removed.
3 746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English.
4 746.5401 - Requirement of Gas Leak Inspection
There was no gas leak inspection.
4 746.3407 - Maintenance of Building, Grounds and Equipment
A section of the wooden fence was loose which poses a risk to the children during outdoor play.
4 746.631(a) - Sign-in and Sign-out Tracking System
The sign in/out log did not have the initials of the parent/caregiver. Correct: The sign in/out log was updated during the inspection.
Yes
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
4 746.3505(g) - Diapering Procedures-Soiled clothes sent home
A child's pair of soiled shorts and underwear were observed over a wooden fence left to dry in the outdoor playground.
3 746.603(a)(4) - Children's Records - Immunizations
2 of 6 children's records reviewed were missing the child's immunization record.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A Food Allergy Emergency Plan for a child was not signed by the Health Care Professional.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan was not labeled for a specific group. The current infant activity plan was not posted. Corrected at Inspection: The current activity plans were posted.
Yes
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Based on the information obtained during the course of the investigation, it was determined that the operation did not discard a container of baby cereal after the expiration date. The expiration date on the container was July 31, 2025.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four infants were not securely strapped on their feeding chairs.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The Infant Daily Report was missing the section for Summary of Activities.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was repaired. The outdoor play area was observed with 5 cigarette butts and nail on the floor. It was reported the construction workers worked on the outdoor area the previous days. Note: The outdoor area was cleaned during the inspection.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The transportation vehicle/15 passenger does not have a child safety alarm.
4 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard used by an infant did not have a fitting sheet. -The play yard was not labeled with the infant's name. Corrected at Inspection: A fitted sheet was placed on the mattress and the play yard was labeled with the infant's name.
Yes
4 746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training
Three caregivers did not have the 24 hours of Pre-service trainings.
4 746.605(6) - Required Admission Information - Emergency Contact
Four out six childrens records were missing the address for the emergency contact.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no admission information including emergency medical transport and treatment authorization for five children in the transportation vehicle which are transported from school.
Yes
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Five school aged children were observed on cell phones and tablet watching videos/shows as they were getting ready for nap time. The content being viewed by children was not age appropriate or related to the operations planned activities. A child was observed playing a game called Roblox, Two children were observed watching videos on You Tube and two other children were observed watching a show called Squid Games. Note: This was addressed with the staff and the electronics were removed and stored and away.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was more than an 18 month difference when infants and toddler children were combined in the infant room. The youngest child in the group was 3 months old and the oldest child was 28 months old.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for some staff.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three infants were not securely strapped in their chairs on the elevated multiple seater table.
4 746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Yes
3 746.3805(d) - Medication Records - Kept for 3 Months
Medication records were not available for review.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available for some staff.
4 746.3407 - Maintenance of Building, Grounds and Equipment
A section of the wooden fence was loose which poses a risk to the children during outdoor play.
5 746.5617(b) - Driver Has Current Driver's License
The person in charge of transportation did not have a current driver license.
3 746.603(a)(4) - Children's Records - Immunizations
2 of 6 children's records reviewed were missing the child's immunization record.
4 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard used by an infant did not have a fitting sheet. -The play yard was not labeled with the infant's name. Corrected at Inspection: A fitted sheet was placed on the mattress and the play yard was labeled with the infant's name.
Yes
3 746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
4 746.5401 - Requirement of Gas Leak Inspection
There was no gas leak inspection.
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
The employee list was not current. Corrected at Inspection: The current employee list was posted.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence was repaired. The outdoor play area was observed with 5 cigarette butts and nail on the floor. It was reported the construction workers worked on the outdoor area the previous days. Note: The outdoor area was cleaned during the inspection.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were 3 nails observed in the outdoor play area. Note: The nails were removed.
3 746.2205(a)(1) - Written Activity Plan - Group Name and Dates
The activity plan was not labeled for a specific group. The current infant activity plan was not posted. Corrected at Inspection: The current activity plans were posted.
Yes
4 746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
Yes

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

Inspections (112)

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

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