Child care center ·
501 E HIGHWAY ST STE 101, Fredericksburg, TX 78624-5389 ·
License 1747749
Capacity 17. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to provide knowledge of the ratio they were to follow with combined ages of children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 4 child files evaluated was missing the complete address for the emergency contact person listed on the enrollment form. NOTE: The address was obtained and form updated during the inspection. |
Yes |
| 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
A current staff posted did not contain the current employees. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver was not able to provide knowledge of the ages of the children in their care. Children in care ranged in age of 19 mos-4 yrs of age. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director completed 6 out of 30 annual training hours for the evaluation period of 7/2023-6/2024. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director's CPR certificate expired 5/23. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
In case of an emergency, there must be a qualified person in charge when the director is not present. This person must know they are in charge and know how to respond to situations that could place children at risk. The person in charge must also have access to essential records, which may need to be made accessible to licensing or parents when needed. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The copy of the operation's parent handbook provided to review did not contain a policy regarding parent rights. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One caregiver did not have documentation of receiving an orientation upon hire. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children came inside from outdoor play and sat down in circle time to read a book. Children did not wash their hands. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 child immunization records wre evaluated and were missing updated vaccines. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director's 1st Aid training expired 5/23. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director completed 1 out of 30 annual training hours for the evaluation period reviewed. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out of 4 child files evaluated did not have a health statement on file. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
There is a Little Tykes storage chest on the playground without a lid support mechanism preventing it from closing should a child climb inside. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Upon arrival for inspection, there were 12 children and 1 caregiver present with a Specified Age Group of 2 years. The operation was over ratio by one child for approximately 30 minutes. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
1 out of 4 child files evaluated was missing the child's admission date. NOTE: Admission date was obtained and updated in the child's record during the inspection. |
Yes |
| 4 | — |
746.4507(1) - Telephone with Listed Number
The operation does not have an active phone line active or a phone number. The operation currently has a cell phone number listed. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Background checks for the director and caregivers were not entered or processed prior to the inspection. NOTE: The provider has not been able to register for an online portal account. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
A current activity plan was not available for review. |
— |
| 4 | — |
746.4421(2) - Doors to Restroom - Able to Open Immediately
The main restroom locks from the inside and there is not an available key to unlock the door should a child accidentally lock themselves inside. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver had to leave the classroom to answer the front door leaving the children alone in the classroom. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 caregiver files were evaluated and did not contain employment start dates. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver without 2 yrs work experience and a hire date of 4/25/24 had not completed a preserve training. |
— |
| 2 | — |
746.907(a) - Personnel Record Storage
Caregiver files, including training records, were not at the operation during the inspection. The director had taken them home. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed sleeping on a rug in the library area during nap time. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 4 child files evaluated did not contain emergency contact information. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 4 child files evaluated did not contain authorized pick up information. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit did not contain cotton balls. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out of 2 caregiver files reviewed did not contain documentation of completed pre-service hours required due to caregiver not having 2 years of work experience. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had completed 7 out of the 24 annual training hours for the evaluation period evaluated. |
— |
| 4 | — |
746.3903(a) - Animals at Center - Documentation of Vaccinations
One of the two dogs present did not have current vaccination records showing they were up to date on vaccines available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 2 caregiver files did not contain a notarized affidavit. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
Health statements were not available for review for the provider's 2 dogs on site. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Attendance records available for review were only available for four days in April and eight days in May. The remaining attendance record days for both months were not available for review. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
It was determined during the investigation that children are made to cover their heads with their blankets while napping and are not able to remove the blankets. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed on their mats with the lights off ready for nap time watching a movie. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child with a listed food allergy did not have a food allergy plan on file. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to demonstrate how to determine the ratio to follow with the combined ages of children in care. |
— |
| 2 | — |
746.907(a) - Personnel Record Storage
During a DFPS investigation inspection, the provider was unable to produce an employee's file who left employment on April 17, 2026. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out of 2 caregiver files reviewed did not contain documentation of completed pre-service hours required due to caregiver not having 2 years of work experience. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child with a listed food allergy did not have a food allergy plan on file. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The director's 1st Aid training expired 5/23. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Background checks for the director and caregivers were not entered or processed prior to the inspection. NOTE: The provider has not been able to register for an online portal account. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
Health statements were not available for review for the provider's 2 dogs on site. |
— |
| 2 | — |
746.907(a) - Personnel Record Storage
During a DFPS investigation inspection, the provider was unable to produce an employee's file who left employment on April 17, 2026. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
1 out of 4 child files evaluated was missing the child's admission date. NOTE: Admission date was obtained and updated in the child's record during the inspection. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had completed 7 out of the 24 annual training hours for the evaluation period evaluated. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 caregiver files were evaluated and did not contain employment start dates. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The copy of the operation's parent handbook provided to review did not contain a policy regarding parent rights. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed sleeping on a rug in the library area during nap time. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to provide knowledge of the ratio they were to follow with combined ages of children. |
— |
| 4 | — |
746.3701(7) - Safety - Hinged Lid Storage Containers Safe
There is a Little Tykes storage chest on the playground without a lid support mechanism preventing it from closing should a child climb inside. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out of 4 child files evaluated did not have a health statement on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 4 child files evaluated was missing the complete address for the emergency contact person listed on the enrollment form. NOTE: The address was obtained and form updated during the inspection. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director completed 1 out of 30 annual training hours for the evaluation period reviewed. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Attendance records available for review were only available for four days in April and eight days in May. The remaining attendance record days for both months were not available for review. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
One caregiver did not have documentation of receiving an orientation upon hire. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Upon arrival for inspection, there were 12 children and 1 caregiver present with a Specified Age Group of 2 years. The operation was over ratio by one child for approximately 30 minutes. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director completed 6 out of 30 annual training hours for the evaluation period of 7/2023-6/2024. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
It was determined during the investigation that children are made to cover their heads with their blankets while napping and are not able to remove the blankets. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed on their mats with the lights off ready for nap time watching a movie. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 4 child files evaluated did not contain authorized pick up information. |
— |
| 4 | — |
746.4421(2) - Doors to Restroom - Able to Open Immediately
The main restroom locks from the inside and there is not an available key to unlock the door should a child accidentally lock themselves inside. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to demonstrate how to determine the ratio to follow with the combined ages of children in care. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit did not contain cotton balls. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children came inside from outdoor play and sat down in circle time to read a book. Children did not wash their hands. |
— |
| 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
A current staff posted did not contain the current employees. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 2 caregiver files did not contain a notarized affidavit. |
— |
| 2 | — |
746.907(a) - Personnel Record Storage
Caregiver files, including training records, were not at the operation during the inspection. The director had taken them home. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver was not able to provide knowledge of the ages of the children in their care. Children in care ranged in age of 19 mos-4 yrs of age. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
A caregiver had to leave the classroom to answer the front door leaving the children alone in the classroom. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director's CPR certificate expired 5/23. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
A current activity plan was not available for review. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
In case of an emergency, there must be a qualified person in charge when the director is not present. This person must know they are in charge and know how to respond to situations that could place children at risk. The person in charge must also have access to essential records, which may need to be made accessible to licensing or parents when needed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver without 2 yrs work experience and a hire date of 4/25/24 had not completed a preserve training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 4 child files evaluated did not contain emergency contact information. |
— |
| 4 | — |
746.3903(a) - Animals at Center - Documentation of Vaccinations
One of the two dogs present did not have current vaccination records showing they were up to date on vaccines available for review. |
— |
| 4 | — |
746.4507(1) - Telephone with Listed Number
The operation does not have an active phone line active or a phone number. The operation currently has a cell phone number listed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 child immunization records wre evaluated and were missing updated vaccines. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
2 caregiver files were evaluated and did not contain employment start dates. |
— |
| 3 | — |
746.3903(b) - Animals at Center - Statement of Health from Veterinarian
Health statements were not available for review for the provider's 2 dogs on site. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had completed 7 out of the 24 annual training hours for the evaluation period evaluated. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The director's CPR certificate expired 5/23. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 2 caregiver files did not contain a notarized affidavit. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director completed 6 out of 30 annual training hours for the evaluation period of 7/2023-6/2024. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 4 child files evaluated did not contain emergency contact information. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to provide knowledge of the ratio they were to follow with combined ages of children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Upon arrival for inspection, there were 12 children and 1 caregiver present with a Specified Age Group of 2 years. The operation was over ratio by one child for approximately 30 minutes. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed on their mats with the lights off ready for nap time watching a movie. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 out of 4 child files evaluated did not contain authorized pick up information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
1 out of 2 caregiver files reviewed did not contain documentation of completed pre-service hours required due to caregiver not having 2 years of work experience. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out of 4 child immunization records wre evaluated and were missing updated vaccines. |
— |
| 3 | — |
746.1507(1) - Determining Child/Caregiver Ratios - Basis
Caregivers were not able to demonstrate how to determine the ratio to follow with the combined ages of children in care. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
Background checks for the director and caregivers were not entered or processed prior to the inspection. NOTE: The provider has not been able to register for an online portal account. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out of 4 child files evaluated did not have a health statement on file. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit did not contain cotton balls. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
A current activity plan was not available for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregiver was not able to provide knowledge of the ages of the children in their care. Children in care ranged in age of 19 mos-4 yrs of age. |
— |
| 4 | — |
746.4421(2) - Doors to Restroom - Able to Open Immediately
The main restroom locks from the inside and there is not an available key to unlock the door should a child accidentally lock themselves inside. |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.