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Sandy's Little Academy

Child care center · 2719 JAIME ZAPATA MEMORIAL HWY, Laredo, TX 78043 · License 1795300

0Compliance score
Poor

Capacity 33. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
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 were inspected, but documentation was not available.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
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 were inspected, but documentation was not available.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
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 were inspected, but documentation was not available.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
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 were inspected, but documentation was not available.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
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 were inspected, but documentation was not available.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
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 were inspected, but documentation was not available.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
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 were inspected, but documentation was not available.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
3 746.4135(b) - Children's Products- Annual Certification
Children's products certification form was last updated on 04/10/2024.
4 746.3401(a) - Annual Sanitation Inspection
Sanitation inspection was last conducted on 03/07/2024.
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 were inspected, but documentation was not available.
1 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Four employee files were reviewed. Four files were pending affidavit 2912.
3 746.4301(a) - Outdoor Space Requirements - 80 Sq. Feet Per Child
There was not outdoor playground.
3 746.5205(4) - Documentation of Drills
The frill drill was conducted but not documented.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Four children's files were reviewed. Two files were pending health statements.

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

Inspections (32)

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

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