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TexasSmithville › FBC Sonshine School

FBC Sonshine School

Child care center · 304 HUDGINS ST, Smithville, TX 78957-1515 · License 900008

0Compliance score
Poor

Capacity 153. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (216)

SeverityDateStandard / narrativeCorrected
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the toddler room were observed with multiple stains.
3 746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records reviewed is missing immunization records.
4 746.5103 - Documentation of Fire Inspection
The last fire inspection was done in July of 2023.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have the annual product certification completes.
5 745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901
The board of directors are not all listed on the controlling persons tab in the operation's portal.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducting fire drills
3 746.901 - Required Personnel Records
Out of 10 staff files reviewed 10 were missing proof of education, 10 were missing completed affidavits, 8 were missing criminal history documentation, and 4 were missing photo IDs.
3 746.4135(b) - Children's Products- Annual Certification
Operation has not completed Children's Products Certification Form.
4 746.5405 - Documentation of Gas Leak Inspection
The last gas leak inspection was conducted on 2-15-2018.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The vehicle that the operation uses for transportation did not have an electronic child safety alarm that was installed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at the operation who did not have a current eligible background check. The caregiver left the operation.
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 3 year olds were left unsupervised in the restroom, which led to one child touching the other's private parts.
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
There were 5 children that got out of the playground gate, and were playing in the front lawn of the operation.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Most recent gas inspection report was not available for review at the time of inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two caregivers present during the inspection who did not have eligible or active background checks. The two caregivers left during the inspection.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was drinking out of a water bottle when a caregiver grabbed the water bottle out of the child's mouth, resulting in the child sustaining a bruised lip from the water bottle.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an employee that was present without a backgground check avaiable for review.
3 746.901(5) - Required Personnel Records- Training Hours
Ten staff training records were reviewed. One file is missing first aid/CPR training, a second file is missing emergency preparedness training certificate and a third file is missing Safe/Sleep/Shaking Baby training certificate.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 10 child filed reviewed 3 were missing immunization records.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm.
4 746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The last health inspection was conducted on 8-29-2019.
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
There was a child that was left unattended in their classroom for about 30 minutes.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
An investigation found that a caregiver "popped" a child on the mouth as a form of discipline.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 5 were missing training in CPR/First aid.
4 746.605(6) - Required Admission Information - Emergency Contact
Out of 10 child files reviewed 10 were missing complete emergency contact information.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
No feeding instuctions were available for the infants not yet ready for table foods.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 1-12-2019.
4 746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The last health inspection was conducted on 8-29-2019.
3 746.901(5) - Required Personnel Records- Training Hours
Ten staff training records were reviewed. One file is missing first aid/CPR training, a second file is missing emergency preparedness training certificate and a third file is missing Safe/Sleep/Shaking Baby training certificate.
5 745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901
The board of directors are not all listed on the controlling persons tab in the operation's portal.
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Most recent gas inspection report was not available for review at the time of inspection.
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
There were 5 children that got out of the playground gate, and were playing in the front lawn of the operation.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 5 were missing training in CPR/First aid.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 1-12-2019.
4 746.5405 - Documentation of Gas Leak Inspection
The last gas leak inspection was conducted on 2-15-2018.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two caregivers present during the inspection who did not have eligible or active background checks. The two caregivers left during the inspection.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 10 child filed reviewed 3 were missing immunization records.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
An investigation found that a caregiver "popped" a child on the mouth as a form of discipline.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The vehicle that the operation uses for transportation did not have an electronic child safety alarm that was installed.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducting fire drills
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at the operation who did not have a current eligible background check. The caregiver left the operation.
4 746.605(6) - Required Admission Information - Emergency Contact
Out of 10 child files reviewed 10 were missing complete emergency contact information.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm.
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 3 year olds were left unsupervised in the restroom, which led to one child touching the other's private parts.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an employee that was present without a backgground check avaiable for review.
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
There was a child that was left unattended in their classroom for about 30 minutes.
3 746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records reviewed is missing immunization records.
3 746.4135(b) - Children's Products- Annual Certification
Operation has not completed Children's Products Certification Form.
4 746.5103 - Documentation of Fire Inspection
The last fire inspection was done in July of 2023.
3 746.901 - Required Personnel Records
Out of 10 staff files reviewed 10 were missing proof of education, 10 were missing completed affidavits, 8 were missing criminal history documentation, and 4 were missing photo IDs.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have the annual product certification completes.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was drinking out of a water bottle when a caregiver grabbed the water bottle out of the child's mouth, resulting in the child sustaining a bruised lip from the water bottle.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
No feeding instuctions were available for the infants not yet ready for table foods.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the toddler room were observed with multiple stains.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two caregivers present during the inspection who did not have eligible or active background checks. The two caregivers left during the inspection.
3 746.4135(b) - Children's Products- Annual Certification
Operation has not completed Children's Products Certification Form.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the toddler room were observed with multiple stains.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an employee that was present without a backgground check avaiable for review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducting fire drills
3 746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
Most recent gas inspection report was not available for review at the time of inspection.
4 746.605(6) - Required Admission Information - Emergency Contact
Out of 10 child files reviewed 10 were missing complete emergency contact information.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The vehicle that the operation uses for transportation did not have an electronic child safety alarm that was installed.
3 746.603(a)(4) - Children's Records - Immunizations
One out of ten children's records reviewed is missing immunization records.
3 746.901(5) - Required Personnel Records- Training Hours
Ten staff training records were reviewed. One file is missing first aid/CPR training, a second file is missing emergency preparedness training certificate and a third file is missing Safe/Sleep/Shaking Baby training certificate.
4 746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
The last health inspection was conducted on 8-29-2019.
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 3 year olds were left unsupervised in the restroom, which led to one child touching the other's private parts.
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
There were 5 children that got out of the playground gate, and were playing in the front lawn of the operation.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have the annual product certification completes.
4 746.5405 - Documentation of Gas Leak Inspection
The last gas leak inspection was conducted on 2-15-2018.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Out of 10 staff files reviewed 5 were missing training in CPR/First aid.
5 745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901
The board of directors are not all listed on the controlling persons tab in the operation's portal.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at the operation who did not have a current eligible background check. The caregiver left the operation.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was drinking out of a water bottle when a caregiver grabbed the water bottle out of the child's mouth, resulting in the child sustaining a bruised lip from the water bottle.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 10 child filed reviewed 3 were missing immunization records.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
An investigation found that a caregiver "popped" a child on the mouth as a form of discipline.
4 746.5103 - Documentation of Fire Inspection
The last fire inspection was done in July of 2023.
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
There was a child that was left unattended in their classroom for about 30 minutes.
3 746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm.
3 746.901 - Required Personnel Records
Out of 10 staff files reviewed 10 were missing proof of education, 10 were missing completed affidavits, 8 were missing criminal history documentation, and 4 were missing photo IDs.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
No feeding instuctions were available for the infants not yet ready for table foods.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 1-12-2019.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two caregivers present during the inspection who did not have eligible or active background checks. The two caregivers left during the inspection.
3 746.4135(b) - Children's Products- Annual Certification
Operation has not completed Children's Products Certification Form.
5 745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901
The board of directors are not all listed on the controlling persons tab in the operation's portal.
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
There were 5 children that got out of the playground gate, and were playing in the front lawn of the operation.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection was conducted on 1-12-2019.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
An investigation found that a caregiver "popped" a child on the mouth as a form of discipline.
3 746.603(a)(4) - Children's Records - Immunizations
Out of 10 child filed reviewed 3 were missing immunization records.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not been conducting fire drills
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
There was a child that was left unattended in their classroom for about 30 minutes.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
A child was drinking out of a water bottle when a caregiver grabbed the water bottle out of the child's mouth, resulting in the child sustaining a bruised lip from the water bottle.
4 746.605(6) - Required Admission Information - Emergency Contact
Out of 10 child files reviewed 10 were missing complete emergency contact information.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Rugs in the toddler room were observed with multiple stains.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was an employee that was present without a backgground check avaiable for review.
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 3 year olds were left unsupervised in the restroom, which led to one child touching the other's private parts.
3 746.901(5) - Required Personnel Records- Training Hours
Ten staff training records were reviewed. One file is missing first aid/CPR training, a second file is missing emergency preparedness training certificate and a third file is missing Safe/Sleep/Shaking Baby training certificate.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
No feeding instuctions were available for the infants not yet ready for table foods.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present at the operation who did not have a current eligible background check. The caregiver left the operation.
3 746.4135(b) - Children's Products- Annual Certification
The operation does not have the annual product certification completes.
4 746.5405 - Documentation of Gas Leak Inspection
The last gas leak inspection was conducted on 2-15-2018.

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

Inspections (96)

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

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