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Little Ones Daycare

Family child care home · 3432 CAPROCK RANCH RD, Roanoke, TX 76262-4505 · License 1786685

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (40)

SeverityDateStandard / narrativeCorrected
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at the home without an active, eligible background check, with access to children.
—
3— 747.603(a)(2) - Children's Records - Admission Information
7/7 children's files viewed did not have the correct admission's date.
—
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a child, who was under 2 years old, watching TV.
Yes
4— 747.605(12) - Required Admission Information - Special Needs Statement
The special needs statement was missing verbiage regarding limitations or restrictions on child's activities, reasonable accomodations or modifications, adaptive equipment and symptoms or indications of complications.
—
3— 747.901(8) - Personnel Records- Photo Identification
The primary caregiver and the substitute did not have photo identification on file.
—

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

Inspections (16)

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

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