Texas › Carrizo Springs › Little Bit of Home

Little Bit of Home

Child care center · 909 PINE ST, Carrizo Springs, TX 78834-2239 · License 520656

0Compliance score
Poor

Capacity 35. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (232)

Severity	Date	Standard / narrative	Corrected
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The center was missing the inclusion services with children with special care needs.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age One four month old infant was in a group with four year old children. The operation corrected this when the additional caregiver returned to the operation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed to be in charge of 5 children, who had not received eligibility notice to work at the operation.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of three staff files reviewed did not have training in the following areas for review. Pre service training with SIDS.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver without an active or eligible background check was present in a classroom at the operation. This was corrected when the caregiver was asked to leave the operation.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant Cribs was not labeled to identify which child sleeps in each crib. CI: This was corrected hen the caregiver labeled each crib with the child's name.	Yes
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center was missing criteria for extreme weather in their operational policy.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill for a 5 foot slide was not maintained at the required 6 inch depth at the exit of the slide.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement Three out of five children's records evaluated were lacking a complete health statement.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of three employee records evaluated had out of date first aid training.	—
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The rocking equiptment did not have loose fill.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Four out of five child records evaluated were lacking an admission date. This was corrected at inspection when the admission dates were added to all records.	Yes
3	—	746.5205(4) - Documentation of Drills The last documented fire drill was documented in May 2021.	—
3	—	746.501(a)(20) - Written Operational Policies - Parent Rights The operational policies were lacking the parents rights. This was corrected at inspection when the operation was provided with a copy of form 2987 Parent's Rights. The form will be attached to the operational policies.	Yes
2	—	746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training A caregiver was lacking 11 out of the 24 annual training hours for the most recent year completed.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two out of four children's records lacked immunization records.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children One caregiver was observed with five infants with the specified age of 11 months old.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The center did not have proper amount of loose fill for slide that was approximetly 6 feet tall.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director was lacking 16 out of the 30 annual training hours for the most recent year completed.	—
4	—	746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup An eleven month old infant was observed sleeping in a crib while drinking a bottle.	Yes
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The Director had six of the required thirty hours of training for the last full year of employment.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity There were 36 children observed to be present in care, however the operation's capacity is 35.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of five child records evaluated were lacking immunization records.	—
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 Two seperate caregivers were observed walking out of a classroom and leaving the children unattended.	—
4	—	746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The operation did not have a use zone of 6 feet for the ladder that leads to 6 foot slide.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two out of three employee records evaluated had out of date CPR training.	—
3	—	746.5205(4) - Documentation of Drills The last documented fire drill was documented in May 2021.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill for a 5 foot slide was not maintained at the required 6 inch depth at the exit of the slide.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement Three out of five children's records evaluated were lacking a complete health statement.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed to be in charge of 5 children, who had not received eligibility notice to work at the operation.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center was missing criteria for extreme weather in their operational policy.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The center was missing the inclusion services with children with special care needs.	—
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The rocking equiptment did not have loose fill.	—
2	—	746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of five child records evaluated were lacking immunization records.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Four out of five child records evaluated were lacking an admission date. This was corrected at inspection when the admission dates were added to all records.	Yes
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of three employee records evaluated had out of date first aid training.	—
4	—	746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The operation did not have a use zone of 6 feet for the ladder that leads to 6 foot slide.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children One caregiver was observed with five infants with the specified age of 11 months old.	—
4	—	746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup An eleven month old infant was observed sleeping in a crib while drinking a bottle.	Yes
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training A caregiver was lacking 11 out of the 24 annual training hours for the most recent year completed.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two out of three employee records evaluated had out of date CPR training.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The Director had six of the required thirty hours of training for the last full year of employment.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver without an active or eligible background check was present in a classroom at the operation. This was corrected when the caregiver was asked to leave the operation.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director was lacking 16 out of the 30 annual training hours for the most recent year completed.	—
3	—	746.501(a)(20) - Written Operational Policies - Parent Rights The operational policies were lacking the parents rights. This was corrected at inspection when the operation was provided with a copy of form 2987 Parent's Rights. The form will be attached to the operational policies.	Yes
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 Two seperate caregivers were observed walking out of a classroom and leaving the children unattended.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of three staff files reviewed did not have training in the following areas for review. Pre service training with SIDS.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age One four month old infant was in a group with four year old children. The operation corrected this when the additional caregiver returned to the operation.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity There were 36 children observed to be present in care, however the operation's capacity is 35.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two out of four children's records lacked immunization records.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant Cribs was not labeled to identify which child sleeps in each crib. CI: This was corrected hen the caregiver labeled each crib with the child's name.	Yes
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The center did not have proper amount of loose fill for slide that was approximetly 6 feet tall.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity There were 36 children observed to be present in care, however the operation's capacity is 35.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center was missing criteria for extreme weather in their operational policy.	—
2	—	746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.	—
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill for a 5 foot slide was not maintained at the required 6 inch depth at the exit of the slide.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of five child records evaluated were lacking immunization records.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant Cribs was not labeled to identify which child sleeps in each crib. CI: This was corrected hen the caregiver labeled each crib with the child's name.	Yes
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of three staff files reviewed did not have training in the following areas for review. Pre service training with SIDS.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Four out of five child records evaluated were lacking an admission date. This was corrected at inspection when the admission dates were added to all records.	Yes
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age One four month old infant was in a group with four year old children. The operation corrected this when the additional caregiver returned to the operation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed to be in charge of 5 children, who had not received eligibility notice to work at the operation.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director was lacking 16 out of the 30 annual training hours for the most recent year completed.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two out of three employee records evaluated had out of date CPR training.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The Director had six of the required thirty hours of training for the last full year of employment.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver without an active or eligible background check was present in a classroom at the operation. This was corrected when the caregiver was asked to leave the operation.	—
3	—	746.501(a)(20) - Written Operational Policies - Parent Rights The operational policies were lacking the parents rights. This was corrected at inspection when the operation was provided with a copy of form 2987 Parent's Rights. The form will be attached to the operational policies.	Yes
3	—	746.603(a)(4) - Children's Records - Immunizations Two out of four children's records lacked immunization records.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The center was missing the inclusion services with children with special care needs.	—
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The rocking equiptment did not have loose fill.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of three employee records evaluated had out of date first aid training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation lacked a current fire inspection.	—
4	—	746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The operation did not have a use zone of 6 feet for the ladder that leads to 6 foot slide.	—
4	—	746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup An eleven month old infant was observed sleeping in a crib while drinking a bottle.	Yes
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 Two seperate caregivers were observed walking out of a classroom and leaving the children unattended.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement Three out of five children's records evaluated were lacking a complete health statement.	—
3	—	746.5205(4) - Documentation of Drills The last documented fire drill was documented in May 2021.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children One caregiver was observed with five infants with the specified age of 11 months old.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training A caregiver was lacking 11 out of the 24 annual training hours for the most recent year completed.	—
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The center did not have proper amount of loose fill for slide that was approximetly 6 feet tall.	—
3	—	746.501(a)(20) - Written Operational Policies - Parent Rights The operational policies were lacking the parents rights. This was corrected at inspection when the operation was provided with a copy of form 2987 Parent's Rights. The form will be attached to the operational policies.	Yes
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children One caregiver was observed with five infants with the specified age of 11 months old.	—
3	—	746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement Three out of five children's records evaluated were lacking a complete health statement.	—
3	—	746.603(a)(4) - Children's Records - Immunizations Two out of four children's records lacked immunization records.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The Director had six of the required thirty hours of training for the last full year of employment.	—
4	—	746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup An eleven month old infant was observed sleeping in a crib while drinking a bottle.	Yes
4	—	746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill for a 5 foot slide was not maintained at the required 6 inch depth at the exit of the slide.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of five child records evaluated were lacking immunization records.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of three staff files reviewed did not have training in the following areas for review. Pre service training with SIDS.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Four out of five child records evaluated were lacking an admission date. This was corrected at inspection when the admission dates were added to all records.	Yes
4	—	746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing The rocking equiptment did not have loose fill.	—
5	—	746.201(11) - AP Ensure total number of children both at & away from center within capacity There were 36 children observed to be present in care, however the operation's capacity is 35.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training A caregiver was lacking 11 out of the 24 annual training hours for the most recent year completed.	—

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

Inspections (64)

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

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