Child care center ·
1302 CALLE DEL NORTE STE 5, Laredo, TX 78041-6043 ·
License 1792534
Capacity 53. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans for current week were not available for review. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three out of four bucket seats in the infant room were observed to not have safety straps. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent rights information. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in care. One-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were reviewed. One file was pending the following documents: affidavit, statement stating employee received operational policies and employee policies, orientation, education requirement, and proof of request of background check. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill was being conducted, but not documented. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats were not labeled with childrens' names. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
An 17 month old infant was observed to be in care with three 3 year olds. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Employee was observed providing transportation for school age child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three employee files were reviewed. One employee completed CPR training 100% online. It did not include hands on practice on a manikin. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
The carbon monoxide detector, smoke detector, and fire extinguishers was been inspected monthly but documentation was not available for review. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer covered with a blanket. The bouncer was inside a crib. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed supervising children without an active, eligible background check. NOTE: The caregiver left the operation. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 30 days. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 21 children in care. Nine-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for emergency drills, fire extinguishers and carbon monixide was not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of six children records evaluated did not have the health provider statement. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operational policies do not include information regarding inclusion for children with special needs. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. Climbing equipment and slides were on unitary surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The bucket seats in the infant room were observed to not have safety straps. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Three files were pending health statements. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Admission file for school age child was not available for review. Note: It was corrected during inspection. Parent filled out admission packed during inspection. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill was being conducted, but not documented. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Employee was observed providing transportation for school age child. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of six children records evaluated did not have the health provider statement. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The bucket seats in the infant room were observed to not have safety straps. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three employee files were reviewed. One employee completed CPR training 100% online. It did not include hands on practice on a manikin. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 21 children in care. Nine-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent rights information. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were reviewed. One file was pending the following documents: affidavit, statement stating employee received operational policies and employee policies, orientation, education requirement, and proof of request of background check. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
An 17 month old infant was observed to be in care with three 3 year olds. |
Yes |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for emergency drills, fire extinguishers and carbon monixide was not available for review. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in care. One-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer covered with a blanket. The bouncer was inside a crib. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Three files were pending health statements. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operational policies do not include information regarding inclusion for children with special needs. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three out of four bucket seats in the infant room were observed to not have safety straps. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed supervising children without an active, eligible background check. NOTE: The caregiver left the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans for current week were not available for review. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. Climbing equipment and slides were on unitary surfacing. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
The carbon monoxide detector, smoke detector, and fire extinguishers was been inspected monthly but documentation was not available for review. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 30 days. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Admission file for school age child was not available for review. Note: It was corrected during inspection. Parent filled out admission packed during inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats were not labeled with childrens' names. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 30 days. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for emergency drills, fire extinguishers and carbon monixide was not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two out of six children records evaluated did not have the health provider statement. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
Employee was observed providing transportation for school age child. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 16 children in care. One-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was observed sleeping in a bouncer covered with a blanket. The bouncer was inside a crib. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not have the parent rights information. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. Climbing equipment and slides were on unitary surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The fire drill was being conducted, but not documented. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
An 17 month old infant was observed to be in care with three 3 year olds. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three out of four bucket seats in the infant room were observed to not have safety straps. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Operational policies do not include information regarding inclusion for children with special needs. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There were 21 children in care. Nine-month-old was in a group where the oldest child was 36 months old. Note: It was corrected during inspection. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
Activity plans for current week were not available for review. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
The carbon monoxide detector, smoke detector, and fire extinguishers was been inspected monthly but documentation was not available for review. |
— |
| 4 | — |
746.201(4) - Designating Director
Operation has been without a designated Director for more than 60 days. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleeping mats were not labeled with childrens' names. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were reviewed. One file was pending the following documents: affidavit, statement stating employee received operational policies and employee policies, orientation, education requirement, and proof of request of background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection was last conducted on January 22, 2024. |
— |
| 3 | — |
746.4913 - Required Documentation for Unitary Surfacing Materials
Test data for unitary surfacing is not available for review. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
The bucket seats in the infant room were observed to not have safety straps. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Admission file for school age child was not available for review. Note: It was corrected during inspection. Parent filled out admission packed during inspection. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Three files were pending health statements. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers were last serviced on January 2024. |
— |
| 3 | — |
746.909 - Access to Personnel Records
Four out of five employee records were not available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was observed supervising children without an active, eligible background check. NOTE: The caregiver left the operation. |
— |
128 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.