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TexasSulphur Springs › Little Texans Learning Center

Little Texans Learning Center

Child care center · 1215 DAVIS ST S, Sulphur Springs, TX 75482-4698 · License 989606

0Compliance score
Poor

Capacity 144. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (168)

SeverityDateStandard / narrativeCorrected
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the parent.
3 746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete.
3 746.901 - Required Personnel Records
Three employees lacked a notarized affidavit. Two employee's record lacked documentation of an employee statement regarding the center policies. Two employee's records lacked a statement regarding the personnel policies. One caregivers record lacked documentation of completion of orientation.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A child was observed seated in a highchair without straps and not strapped in. Two other high chairs did not have straps.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for 5 infants birth through 11 months. This was corrected at inspection as a second entered the room. In another classroom one caregiver was supervising 6 children ages 14 months to 17 months. This was corrected at inspection as the second caregiver returned to the classroom.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising three children 6 months to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
3 HRC 42.04271 - Parent's Rights
A sampling of children records were evaluated. Seven children records did not have a signed Parent's Rights form on file for review.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In one classroom a caregiver was supervising 25 children, ages 4 years to 6 years (SPA: 5 years). This was corrected at inspection as 3 children were moved into another class. In another classroom, one caregiver was supervising 16 children, ages 3 years. These children had woken up from nap and were putting their nap mats away. This was corrected at inspection as another caregiver went into the classroom. These numbers exceed the ratio allowed in a Licensed Child Care Center. This was discussed with the direcctor.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one classroom was torn and had exposed foam. This was corrected at inspection as staff replaced the changing mat.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
3 746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; C) Each setting in which your physical activity program will take place; D) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient as a caregiver has put children in the corner as a method of discipline.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
In one classroom, a caregiver was observed talking on her cell phone.
4 746.3701 - Safety - Areas Free From Hazards
Observed two children were each napping on a torn nap mat that had exposed foam in one classroom. Nap mats cannot be properly sanitized if torn and have exposed foam.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
This standard was reviewed as part of an investigation and found deficient. It was determined an individual has been working in a classroom with children as a caregiver who does not have a high school diploma or equivalent.
3 746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In one classroom, during nap time, one caregiver was supervising 7 children, ages 15 months to 17 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second caregiver went into the classroom to assist supervise the children.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in two classrooms were observed torn with exposed foam which causes the mat not to be able to be properly sanitized. This was corrected at inspection as the operation replaced both changing mats.
Yes
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising five children birth to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a copy of the most recent fire inspection on file for review by Child Care Regulation.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed as part of an investigation and found deficient as a caregiver used an improper restraint which led to bruising of a child.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one classroom was torn and had exposed foam. This was corrected at inspection as staff replaced the changing mat.
Yes
4 746.3701 - Safety - Areas Free From Hazards
Observed two children were each napping on a torn nap mat that had exposed foam in one classroom. Nap mats cannot be properly sanitized if torn and have exposed foam.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In one classroom a caregiver was supervising 25 children, ages 4 years to 6 years (SPA: 5 years). This was corrected at inspection as 3 children were moved into another class. In another classroom, one caregiver was supervising 16 children, ages 3 years. These children had woken up from nap and were putting their nap mats away. This was corrected at inspection as another caregiver went into the classroom. These numbers exceed the ratio allowed in a Licensed Child Care Center. This was discussed with the direcctor.
3 HRC 42.04271 - Parent's Rights
A sampling of children records were evaluated. Seven children records did not have a signed Parent's Rights form on file for review.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for 5 infants birth through 11 months. This was corrected at inspection as a second entered the room. In another classroom one caregiver was supervising 6 children ages 14 months to 17 months. This was corrected at inspection as the second caregiver returned to the classroom.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed as part of an investigation and found deficient as a caregiver used an improper restraint which led to bruising of a child.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising five children birth to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A child was observed seated in a highchair without straps and not strapped in. Two other high chairs did not have straps.
3 746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; C) Each setting in which your physical activity program will take place; D) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising three children 6 months to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
This standard was reviewed as part of an investigation and found deficient. It was determined an individual has been working in a classroom with children as a caregiver who does not have a high school diploma or equivalent.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the parent.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
In one classroom, a caregiver was observed talking on her cell phone.
3 746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a copy of the most recent fire inspection on file for review by Child Care Regulation.
3 746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In one classroom, during nap time, one caregiver was supervising 7 children, ages 15 months to 17 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second caregiver went into the classroom to assist supervise the children.
3 746.901 - Required Personnel Records
Three employees lacked a notarized affidavit. Two employee's record lacked documentation of an employee statement regarding the center policies. Two employee's records lacked a statement regarding the personnel policies. One caregivers record lacked documentation of completion of orientation.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in two classrooms were observed torn with exposed foam which causes the mat not to be able to be properly sanitized. This was corrected at inspection as the operation replaced both changing mats.
Yes
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient as a caregiver has put children in the corner as a method of discipline.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in two classrooms were observed torn with exposed foam which causes the mat not to be able to be properly sanitized. This was corrected at inspection as the operation replaced both changing mats.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In one classroom a caregiver was supervising 25 children, ages 4 years to 6 years (SPA: 5 years). This was corrected at inspection as 3 children were moved into another class. In another classroom, one caregiver was supervising 16 children, ages 3 years. These children had woken up from nap and were putting their nap mats away. This was corrected at inspection as another caregiver went into the classroom. These numbers exceed the ratio allowed in a Licensed Child Care Center. This was discussed with the direcctor.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
This standard was reviewed as part of an investigation and found deficient. It was determined an individual has been working in a classroom with children as a caregiver who does not have a high school diploma or equivalent.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed as part of an investigation and found deficient as a caregiver used an improper restraint which led to bruising of a child.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a copy of the most recent fire inspection on file for review by Child Care Regulation.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for 5 infants birth through 11 months. This was corrected at inspection as a second entered the room. In another classroom one caregiver was supervising 6 children ages 14 months to 17 months. This was corrected at inspection as the second caregiver returned to the classroom.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A child was observed seated in a highchair without straps and not strapped in. Two other high chairs did not have straps.
3 746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; C) Each setting in which your physical activity program will take place; D) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
4 746.3701 - Safety - Areas Free From Hazards
Observed two children were each napping on a torn nap mat that had exposed foam in one classroom. Nap mats cannot be properly sanitized if torn and have exposed foam.
3 HRC 42.04271 - Parent's Rights
A sampling of children records were evaluated. Seven children records did not have a signed Parent's Rights form on file for review.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising five children birth to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the parent.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one classroom was torn and had exposed foam. This was corrected at inspection as staff replaced the changing mat.
Yes
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising three children 6 months to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
3 746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete.
3 746.901 - Required Personnel Records
Three employees lacked a notarized affidavit. Two employee's record lacked documentation of an employee statement regarding the center policies. Two employee's records lacked a statement regarding the personnel policies. One caregivers record lacked documentation of completion of orientation.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
3 746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In one classroom, during nap time, one caregiver was supervising 7 children, ages 15 months to 17 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second caregiver went into the classroom to assist supervise the children.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
In one classroom, a caregiver was observed talking on her cell phone.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient as a caregiver has put children in the corner as a method of discipline.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising three children 6 months to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mats in two classrooms were observed torn with exposed foam which causes the mat not to be able to be properly sanitized. This was corrected at inspection as the operation replaced both changing mats.
Yes
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising five children birth to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient as a caregiver has put children in the corner as a method of discipline.
3 746.901 - Required Personnel Records
Three employees lacked a notarized affidavit. Two employee's record lacked documentation of an employee statement regarding the center policies. Two employee's records lacked a statement regarding the personnel policies. One caregivers record lacked documentation of completion of orientation.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
In one classroom, a caregiver was observed talking on her cell phone.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a copy of the most recent fire inspection on file for review by Child Care Regulation.
3 746.501(a)(18)(C) - Written Operational Policies - Type of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: A) The benefits of physical activity and outdoor play; B) The duration of physical activity at your operation, both indoor and outdoor; C) Each setting in which your physical activity program will take place; D) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
4 746.3701 - Safety - Areas Free From Hazards
Observed two children were each napping on a torn nap mat that had exposed foam in one classroom. Nap mats cannot be properly sanitized if torn and have exposed foam.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the parent.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for 5 infants birth through 11 months. This was corrected at inspection as a second entered the room. In another classroom one caregiver was supervising 6 children ages 14 months to 17 months. This was corrected at inspection as the second caregiver returned to the classroom.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one classroom was torn and had exposed foam. This was corrected at inspection as staff replaced the changing mat.
Yes
3 HRC 42.04271 - Parent's Rights
A sampling of children records were evaluated. Seven children records did not have a signed Parent's Rights form on file for review.
3 746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
This standard was reviewed as part of an investigation and found deficient. It was determined an individual has been working in a classroom with children as a caregiver who does not have a high school diploma or equivalent.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A child was observed seated in a highchair without straps and not strapped in. Two other high chairs did not have straps.
3 746.1613(a) - Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
In one classroom, during nap time, one caregiver was supervising 7 children, ages 15 months to 17 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second caregiver went into the classroom to assist supervise the children.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In one classroom a caregiver was supervising 25 children, ages 4 years to 6 years (SPA: 5 years). This was corrected at inspection as 3 children were moved into another class. In another classroom, one caregiver was supervising 16 children, ages 3 years. These children had woken up from nap and were putting their nap mats away. This was corrected at inspection as another caregiver went into the classroom. These numbers exceed the ratio allowed in a Licensed Child Care Center. This was discussed with the direcctor.
5 746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
This standard was reviewed as part of an investigation and found deficient as a caregiver used an improper restraint which led to bruising of a child.
4 746.3701 - Safety - Areas Free From Hazards
Observed two children were each napping on a torn nap mat that had exposed foam in one classroom. Nap mats cannot be properly sanitized if torn and have exposed foam.
3 746.901 - Required Personnel Records
Three employees lacked a notarized affidavit. Two employee's record lacked documentation of an employee statement regarding the center policies. Two employee's records lacked a statement regarding the personnel policies. One caregivers record lacked documentation of completion of orientation.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a copy of the most recent fire inspection on file for review by Child Care Regulation.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
In one classroom, a caregiver was observed talking on her cell phone.
3 746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
This standard was reviewed as part of an investigation and found deficient. It was determined an individual has been working in a classroom with children as a caregiver who does not have a high school diploma or equivalent.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in one classroom was torn and had exposed foam. This was corrected at inspection as staff replaced the changing mat.
Yes
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
A child was observed seated in a highchair without straps and not strapped in. Two other high chairs did not have straps.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising three children 6 months to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was caring for 5 infants birth through 11 months. This was corrected at inspection as a second entered the room. In another classroom one caregiver was supervising 6 children ages 14 months to 17 months. This was corrected at inspection as the second caregiver returned to the classroom.
3 HRC 42.04271 - Parent's Rights
A sampling of children records were evaluated. Seven children records did not have a signed Parent's Rights form on file for review.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
This standard was reviewed as part of an investigation and found deficient as a caregiver has put children in the corner as a method of discipline.
3 746.603(a)(3) - Children's Records - Health Statement
A sampling of children records were evaluated. One child's record lacked a health statement.
5 745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions on an approved variance. Per varaince condition an individual is to work in a classroom with a qualified caregiver. At inspection, observed the caregiver supervising five children birth to 11 months alone. This was corrected at inspection as a second caregiver was sent into the classroom.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the parent.

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

Inspections (104)

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

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