Child care center ·
1207 E BUSTAMANTE ST, Laredo, TX 78041-5208 ·
License 1771517
Capacity 55. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent Infant daily report was not available for review. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered Operation failed to notify CCR, before providing transportation services. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Monthly fiire drills have not been conducted. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children The list of children for transportation was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children's records evaluated did not have an updated immunization record on file. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Loose-fill surfacing in the outside playground had a depth of approximately 2 inches. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space Mixed age group did not have walking space in between sleeping cots during naptime. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Annual environmental inspection was last conducted on 04/04/2023. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public Required postings were not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Six children's files were evaluated. Six files were pending a special needs statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on April 22, 2024. |
— |
| 5 | — |
746.613(a) - Required Immunizations Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Sanitation inspection was not available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public Required postings were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on April 22, 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent Infant daily report was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Loose-fill surfacing in the outside playground had a depth of approximately 2 inches. |
— |
| 5 | — |
746.613(a) - Required Immunizations Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space Mixed age group did not have walking space in between sleeping cots during naptime. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children The list of children for transportation was not available for review. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated. |
— |
| 3 | — |
746.901 - Required Personnel Records Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Annual environmental inspection was last conducted on 04/04/2023. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Six children's files were evaluated. Six files were pending a special needs statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Monthly fiire drills have not been conducted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children's records evaluated did not have an updated immunization record on file. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Sanitation inspection was not available for review. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered Operation failed to notify CCR, before providing transportation services. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent Infant daily report was not available for review. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space Mixed age group did not have walking space in between sleeping cots during naptime. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Sanitation inspection was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children's records evaluated did not have an updated immunization record on file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Monthly fiire drills have not been conducted. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate. |
— |
| 3 | — |
746.901 - Required Personnel Records Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered Operation failed to notify CCR, before providing transportation services. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on April 22, 2024. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Loose-fill surfacing in the outside playground had a depth of approximately 2 inches. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Six children's files were evaluated. Six files were pending a special needs statement. |
— |
| 5 | — |
746.613(a) - Required Immunizations Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public Required postings were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Annual environmental inspection was last conducted on 04/04/2023. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children The list of children for transportation was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Monthly fiire drills have not been conducted. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space Mixed age group did not have walking space in between sleeping cots during naptime. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent Infant daily report was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Six children's files were evaluated. Six files were pending a special needs statement. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Annual environmental inspection was last conducted on 04/04/2023. |
— |
| 5 | — |
746.613(a) - Required Immunizations Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Sanitation inspection was not available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Loose-fill surfacing in the outside playground had a depth of approximately 2 inches. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children's records evaluated did not have an updated immunization record on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on April 22, 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children The list of children for transportation was not available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered Operation failed to notify CCR, before providing transportation services. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public Required postings were not available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Six children's files were evaluated. Six files were pending a special needs statement. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space Mixed age group did not have walking space in between sleeping cots during naptime. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Monthly fiire drills have not been conducted. |
— |
| 5 | — |
746.613(a) - Required Immunizations Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children The list of children for transportation was not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Sanitation inspection was not available for review. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent Infant daily report was not available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of six children's records evaluated did not have an updated immunization record on file. |
— |
| 3 | — |
746.403(a) - Posting Requirements - Prominent & Public Required postings were not available for review. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection. |
— |
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Annual environmental inspection was last conducted on 04/04/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection was last conducted on April 22, 2024. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered Operation failed to notify CCR, before providing transportation services. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Loose-fill surfacing in the outside playground had a depth of approximately 2 inches. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate. |
— |
| 3 | — |
746.901 - Required Personnel Records Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.