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Little Christian Academy III

Child care center · 601 TOWNE OAKS DR, Waco, TX 76710-5965 · License 842083

0Compliance score
Poor

Capacity 99. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (72)

SeverityDateStandard / narrativeCorrected
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The director had tested the operation's carbon monoxide detectors, fire extinguishers, and smoke detectors monthly, but had not recorded the dates of the tests for August through December. This was corrected during the inspection when the director filled out the dates of the tests for those months.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four infants who were still on formula or breastmilk had feeding instructions that were not updated monthly.
5 746.201(1) - Policies Comply with Rules
The parent handbook was missing policies for doing morning health checks, applying sunscreen, and information on staff vaccinations.
4 746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
During the DFPS investigation, there was sufficient evidence found to determine that a child's parent was not notified when a mosquito bite on the child's face that had occurred at home became swollen and required medical attention.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A classroom with children ages 12 months to 16 months had one caregiver and 9 infants. This was corrected when another caregiver came into the room.
3 746.1309(e) - Documented Annual Training- Required Content
Out of five staff files reviewed, three were missing annual training in abuse and neglect and the required content topics.
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
A caregiver stepped out of their room to open the door. This was corrected during the inspection when the caregiver returned to their room.
3 746.603(a) - Children's Records Maintained
Out of the ten children's files reviewed, eight were missing a date of admission, one was missing emergency contact information, one needed an updated immunization record, two were missing permission to ride the bus from school, and one was missing a statement that immunizations and hearing/vision screening results were on file at the child's school.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There was a cracked toy and a torn mat with exposed foam on the playground area. This was corrected when the director removed both items from the playground.
Yes

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

Inspections (40)

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

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