Recorded violations per inspection
- This provider
- 1.22
- Local median
- 0.67
Lil' Munchkins Child Care Center
4106 SAN PEDRO AVE, San Antonio, TX 78212-1834
- Operation number:
- 1673753
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Bexar
- Capacity:
- 115
- License effective:
- May 4, 2018
- Hours:
- 06:30 AM-06:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 2108227702
- Email:
- Not listed
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 50 available inspections for Lil' Munchkins Child Care Center from March 8, 2022 through July 8, 2026.
23 inspections recorded violations, with 61 recorded violations in total.
The most recent higher-concern violation was on July 8, 2026 and involved licensing compliance.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 50
- Recorded violations
- 61
- Higher-concern violations
- 47
- Repeated topics
- 6
10 in last 12 months
3 in last 12 months
2 in last 12 months
Last 36 months
Local comparison
50 total inspections vs 13 local median in 78212
Compared to 19 local facilities
Inspections with higher-concern violations
- This provider
- 42%
- Local median
- 31%
Inspections with recorded violations
- This provider
- 46%
- Local median
- 38%
Repeated topics
- This provider
- 6
- Local average
- 1.37
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Child guidance
Appeared across 2 inspections, with 3 recorded violations.
January 26, 2024January 15, 2025Recordkeeping
Appeared across 2 inspections, with 3 recorded violations.
January 9, 2025January 16, 2026Staff-to-child ratio
Appeared across 3 inspections, with 3 recorded violations.
September 17, 2024April 17, 2025October 24, 2025Staff training
Appeared across 2 inspections, with 3 recorded violations.
January 26, 2024January 9, 2025Incident records
Appeared across 2 inspections, with 2 recorded violations.
November 1, 2023January 15, 2025Licensing compliance
Appeared across 2 inspections, with 2 recorded violations.
January 15, 2025July 8, 2026Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Licensing compliance
- Report finding
- According to the Texas Comptroller website, the business entity's Franchise Tax Account Status is Inactive/Forfeited. The operation is currently providing care to children with an inactive status.
- Correction deadline
- July 28, 2026
- Correction status
- Correction evaluated July 23, 2026
More details
- Official Texas risk level
- High
- Report section
- 745.247 - Franchise Tax Delinquent
- Official code
- 745.247
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The operation did not report the number of employees who left from the prior year by 01/15/26.
- Correction deadline
- January 20, 2026
- Correction status
- Correction evaluated January 16, 2026
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.303(b) - Report Number of Employees
- Official code
- 746.303(b)
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- At time of inspection, infant class had five children to one caregiver, specified age group was eleven months. Class was out of ratio by one child. This was corrected at inspection as a second caregiver was placed in the class.
- Correction deadline
- October 24, 2025
- Correction status
- Correction evaluated November 14, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- At time of inspection, cleaning solutions were observed at children's reach. At time of inspection, diaper creams were observed in children's reach. At time of inspection, a potty chair was observed to not be sanitized. This was corrected during inspection.
- Correction deadline
- June 24, 2025
- Correction status
- Correction evaluated July 15, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- The Twos room had 12 children with one caregiver. The specified age group was two. This was corrected at inspection when a child was moved to another room.
- Correction deadline
- April 17, 2025
- Correction status
- Correction evaluated May 8, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
Higher concern: Parent rights
- Report finding
- Based on the DFPS investigation, the operation did not complete an accident report for a child who was left unsupervised in a transportation van within 48 hours of the incident occurring.
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
- Official code
- 746.307(b)(4)
Higher concern: Child guidance
- Report finding
- Based on the DFPS investigation, a caregiver exercised poor judgment when the caregiver, at the time of transportation pick up, did not verify with either the parent or school whether a child went home sick from school that day.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- Official code
- 746.1201(1)
Higher concern: Child guidance
- Report finding
- This standard was found deficient as part of a DFPS Investigation.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
- Official code
- 746.1201(4)
Higher concern: Incident records
- Report finding
- Based on the DFPS investigation, the operation failed to notify Child Care Regulation within the required 48 hours of a child being left unsupervised in a transportation van.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.305(a)(6) - Report Situation Placing Children at Risk
- Official code
- 746.305(a)(6)
Higher concern: Licensing compliance
- Report finding
- The director was aware of a child being left unsupervised in a transportation van and chose not to report the incident to Child Care Regulation.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated March 10, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.1003(1) - Director Responsibilities - Operate in Compliance
- Official code
- 746.1003(1)
Higher concern: Attendance accountability
- Report finding
- Based on the DFPS investigation, the caregiver did not account for all the children in the transportation van prior to exiting the vehicle.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
- Official code
- 746.5605(3)
Higher concern: Supervision
- Report finding
- Based on the DFPS investigation, a child was left unsupervised in a locked van for 2 hours.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
- Official code
- 746.5605(4)
Higher concern: Transportation
- Report finding
- Based on the DFPS investigation and observation of the caregiver re-enacting transportation procedures, it was determined the caregiver did not walk to the back of the van to ensure there were no children in the last seat.
- Correction deadline
- February 11, 2025
- Correction status
- Correction evaluated February 24, 2025
More details
- Official Texas risk level
- High
- Report section
- 746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
- Official code
- 746.5625(d)(2)
Medium concern: Recordkeeping
- Report finding
- Two of ten staff files audited did not have affidavits on file.
- Correction status
- Correction evaluated January 23, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
- Official code
- 746.901(4)
Medium concern: Recordkeeping
- Report finding
- One of ten staff files audited did not have proof of educational requirements.
- Correction deadline
- February 13, 2025
- Correction status
- Correction evaluated February 11, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.901(2) - Required Personnel Records- Meets Requirements
- Official code
- 746.901(2)
Higher concern: Staff training
- Report finding
- Two of ten staff files audited did not have first aid training.
- Correction status
- Correction evaluated January 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
- Official code
- 746.1301(a)(3)(A)
Higher concern: Staff training
- Report finding
- Two of ten staff files audited did not have CPR training.
- Correction status
- Correction evaluated January 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
- Official code
- 746.1301(a)(4)(A)
Higher concern: Other violations
- Report finding
- A wall in the Pre-K room had peeling paint and exposed drywall.
- Correction status
- Correction evaluated January 23, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
- Official code
- 746.3407(9)
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- The Pre-K class had 20 children, whose ages ranged from three to four years, with one caregiver. The specified age group was four. This was corrected at inspection when a second caregiver came into the room.
- Correction deadline
- September 17, 2024
- Correction status
- Correction evaluated October 3, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
Higher concern: Other violations
- Report finding
- Infant daily reports were not being provided in a written or electronic format.
- Correction deadline
- August 26, 2024
- Correction status
- Correction evaluated September 17, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2431 - Infant Daily Report - Share with Parent
- Official code
- 746.2431
No recorded violations in this report
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- An infant was asleep in a crib while swaddled. This was corrected when the caregiver removed the child from the swaddle.
- Correction deadline
- January 26, 2024
- Correction status
- Correction evaluated February 9, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
- Official code
- 746.2428
Higher concern: Staff training
- Report finding
- Seven of seven staff had expired first aid certificates.
- Correction deadline
- February 9, 2024
- Correction status
- Correction evaluated February 8, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
- Official code
- 746.1315(a)
No recorded violations in this report
No recorded violations in this report
Higher concern: Incident records
- Report finding
- A child who was injured was taken to the hospital for treatment and Child Care Regulation was not notified.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
- Official code
- 746.305(a)(2)
Higher concern: Equipment or readiness
- Report finding
- Evacuation and relocation diagrams were not posted in each classroom.
- Correction deadline
- November 3, 2023
- Correction status
- Correction evaluated November 16, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
- Official code
- 746.5207(b)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- A new swing set was installed. The center beam height is over eight feet. The rear use zone is 14 feet. The children will not use the swings until this deficiency is corrected.
- Correction deadline
- August 22, 2023
- Correction status
- Correction evaluated August 31, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4807(a) - Measurement of Use Zone for Swings - in Front and Rear
- Official code
- 746.4807(a)
Higher concern: Equipment or readiness
- Report finding
- The outside exit to the playground was locked from the outside. This was corrected at inspection when the lock was turned to be accessed from inside the playground.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4309 - Fenced Outdoor Activity Space -Gates Locked
- Official code
- 746.4309
Higher concern: Sleep safety
- Report finding
- A classroom was observed to be have cots tightly placed with no aisles for a walk or work space. This was corrected at inspection when a discussion was had about cot placement.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
- Official code
- 746.2909(3)
Higher concern: Equipment or readiness
- Report finding
- A piece of climbing equipment with a height of 24 inches was placed over grass.
- Correction deadline
- August 4, 2023
- Correction status
- Correction evaluated August 8, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
- Official code
- 746.4907(a)(1)
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- Based on the information gathered, caregivers did not use positive methods of discipline and guidance when redirecting children and putting them in time out.
- Correction deadline
- July 21, 2023
- Correction status
- Correction evaluated August 8, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
- Official code
- 746.2803(4)
Higher concern: Supervision
- Report finding
- Based off the DFPS investigation a caregiver fell asleep while directly supervising children.
- Correction deadline
- December 22, 2023
- Correction status
- Correction evaluated December 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 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
- Official code
- 746.1205(a)(4)
Higher concern: Child guidance
- Report finding
- Based off the DFPS investigation, several children stated that a caregiver would yell at them at the operation.
- Correction deadline
- December 22, 2023
- Correction status
- Correction evaluated December 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(5)
Higher concern: Child guidance
- Report finding
- Based off of the DFPS investigation, a caregiver was found reason to believe for sexual abuse. A child made an outcry of being inappropriately touched by the caregiver while in care at the center.
- Correction deadline
- December 22, 2023
- Correction status
- Correction evaluated December 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
- Official code
- 746.1201(4)
Higher concern: Child guidance
- Report finding
- Based off of the DFPS investigation, children cleaned tables using chemicals while in care at the operation. And, based off of the DFPS investigation, a caregiver provided a personal tablet to children with a pixelated video of nude people.
- Correction deadline
- December 22, 2023
- Correction status
- Correction evaluated December 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
- Official code
- 746.1201(1)
Higher concern: Equipment or readiness
- Report finding
- Nine of ten children's files did not have addresses listed for the emergency contacts.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 26, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Medium concern: Administrative posting
- Report finding
- A current employee list was not posted. This was corrected at inspection when a new list was posted.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
- Official code
- 746.401(9)
Medium concern: Individual needs and accommodations
- Report finding
- A statement promoting active play was not present in the operational policies.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 26, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
- Official code
- 746.501(a)(18)
No recorded violations in this report
Higher concern: Transportation
- Report finding
- It was determined through the course of the investigation that a caregiver transported children without having taken the transportation safety training.
- Correction deadline
- March 23, 2023
- Correction status
- Correction evaluated April 14, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- Official code
- 746.1316(a)
Medium concern: Staff training
- Report finding
- There were scissors and a thermometer missing from the first aid kit located in the vehicle to transport children. Note: There was a staff member that grabbed a thermometer and scissors from the operation and put them in the vehicle's first aid kit to make it complete.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4003(a) - First Aid Kit - Incomplete Kit
- Official code
- 746.4003(a)
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- There was a strand of barbed wire that was on the operation's side of the fence. The barbed wire is sharp and rusty.
- Correction deadline
- January 27, 2023
- Correction status
- Correction evaluated February 2, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
- Official code
- 746.4601(4)
Higher concern: Hazardous access
- Report finding
- There was a piece of playground equipment was cracked and broken. Additionally there was metal pieces from a fence that were found on the grass area on the playground.
- Correction deadline
- February 3, 2023
- Correction status
- Correction evaluated February 2, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
- Official code
- 746.4751(c)
Higher concern: Staff-to-child ratio
- Report finding
- A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 6 children with one caregiver. The maximum number of children allowed for one caregiver for this age group is 4 children. Note: The director entered the classroom to be counted in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 3 years old was observed to have 22 children with one caregiver. The maximum number of children allowed for one caregiver would be 15 children for this age group. Note: There were some parents that picked up their children to make the classroom in ratio.
- Correction deadline
- January 24, 2023
- Correction status
- Correction evaluated February 2, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Staff-to-child ratio
- Report finding
- A classroom was observed to be out of ratio when a group of children with a specified age group of 12-18 months was observed to have 15 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 12 children. Note: This was corrected when 3 children were moved to another classroom making the classroom in ratio. A classroom was observed to be out of ratio when a group of children with a specified age group of 5 to 12 years old was observed to have 40 children with two caregivers. The maximum group size for two or more caregivers for this specified age group is two caregivers to 35 children. Note: Parents were picking up children and 5 children were picked up making the classroom in ratio.
- Correction deadline
- January 24, 2023
- Correction status
- Correction evaluated February 2, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1609 - Maximum Group Size 13 or More Children
- Official code
- 746.1609
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- A classroom was observed to be out of ratio when a group of children with a specified age group of 5 years old was observed to have 24 children with one caregiver. The caregiver to child ratio for this specified age group for one teacher is 22 children. The operation corrected this at inspection when an afternoon caregiver arrived to make the clasrsroom in ratio.
- Correction deadline
- June 16, 2022
- Correction status
- Correction evaluated June 30, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Other violations
- Report finding
- There was a wall located in the hallway next to the restrooms, that had a hole towards the bottom of the wall.
- Correction deadline
- July 7, 2022
- Correction status
- Correction evaluated June 30, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
- Official code
- 746.3407(9)
Higher concern: Equipment or readiness
- Report finding
- There was a fence located towards the backside of the playground, that was leaning over. With the fence leaning over it created a huge gap/opening. Additionally there were some rusty wires that were trying to hold the fence in place, but with it leaning the wires were exposed.
- Correction deadline
- June 23, 2022
- Correction status
- Correction evaluated June 30, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
- Official code
- 746.4601(3)
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- A classroom was observed to be out of ratio when a group of children with a specified age group of 0-11 months old was observed to have 12 children with two caregivers. The caregiver to child ratio for this specified age group for two teachers is 10 children. The operation corrected this when two children were picked up for the day making the classroom compliant.
- Correction deadline
- April 12, 2022
- Correction status
- Correction evaluated April 26, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1609 - Maximum Group Size 13 or More Children
- Official code
- 746.1609
Higher concern: Staff-to-child ratio
- Report finding
- A classroom was observed to be out of ratio when a group of children with a specified age group of 3 years old was observed to have 27 children with one caregiver. The caregiver to child ratio for this specified age group for one teacher is 15 children. The operation corrected this at inspection when the caregiver that immediately returned on bus run was added to ratio making the classroom compliant.
- Correction deadline
- April 12, 2022
- Correction status
- Correction evaluated April 26, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
Higher concern: Health or food records
- Report finding
- There were two children files out of the five children files viewed that did not have updated immunization records available for review.
- Correction deadline
- March 25, 2022
- Correction status
- Correction evaluated March 15, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
- Official code
- 746.613(b)
Medium concern: Recordkeeping
- Report finding
- There were five employee files that were viewed. There were three employee files that did not have a notarized affidavit available for review.
- Correction deadline
- March 31, 2022
- Correction status
- Correction evaluated March 15, 2022
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.901(4) - Required Personnel Records - Required Affidavit
- Official code
- 746.901(4)
Higher concern: Equipment or readiness
- Report finding
- There were two out of the five children records that did not have the address of an emergency contact.
- Correction deadline
- March 15, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Medium concern: Recordkeeping
- Report finding
- There were four out of the five children records that were missing their admission date.
- Correction deadline
- March 15, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.605(3) - Required Admission Information - Date of Admission
- Official code
- 746.605(3)
Higher concern: Equipment or readiness
- Report finding
- There were two out of the five children files viewed that did not have their authorization for medical treatment completed in their enrollment paperwork.
- Correction deadline
- March 11, 2022
- Correction status
- Correction evaluated March 15, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.605(12) - Required Admission Information - Emergency Medical Authorization
- Official code
- 746.605(12)
Low concern: Recordkeeping
- Report finding
- There were two out of the five children files that did not have a parent signature on the enrollment forms.
- Correction status
- Correction evaluated March 15, 2022
More details
- Official Texas risk level
- Low
- Report section
- 746.607 - Signed Admission Form
- Official code
- 746.607
Higher concern: Facility condition
- Report finding
- There was a disinfectant solution underneath a sink in the school age classroom. Also in all the bathrooms there was a plunger,toilet scrub brush accessible to children, and trash cans without lids. Note: This was corrected at inspection when the operation's director removed all toilet scrub brushes, plungers, cleaning supplies, and trash cans from all the restrooms.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3407 - Maintenance of Building, Grounds and Equipment
- Official code
- 746.3407
Medium concern: Sleep safety
- Report finding
- None of the cribs in the infant room where labeled with each child's name.
- Correction status
- Correction evaluated March 18, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
- Official code
- 746.2409(a)(10)
Medium concern: Health or food records
- Report finding
- There were no updated infant feeding schedules for this month, available upon review.
- Correction deadline
- March 18, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Higher concern: Equipment or readiness
- Report finding
- There was a gap of more than 4 inches where the fence did not meet the pavement on the toddler outdoor play area.
- Correction deadline
- March 22, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
- Official code
- 746.4601(3)
Medium concern: Staff training
- Report finding
- There were four out of the five employee files that did not have 24 hours of annual training available for review.
- Correction deadline
- April 5, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Medium concern: Staff training
- Report finding
- The center director did not have the annual 30 hours of completed training available for review.
- Correction deadline
- April 5, 2022
- Correction status
- Correction evaluated April 12, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.1311(a) - Director Annual Training 30 Hours Required
- Official code
- 746.1311(a)
Medium concern: Staff training
- Report finding
- The first aid kit was missing twizzers to make the kit complete.
- Correction status
- Correction evaluated March 15, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.4003(a) - First Aid Kit - Incomplete Kit
- Official code
- 746.4003(a)
Higher concern: Equipment or readiness
- Report finding
- There was not an updated fire inspection that was completed for the current year. The last inspection was completed on 9/22/2020.
- Correction deadline
- April 5, 2022
- Correction status
- Correction evaluated March 18, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
- Official code
- 746.5101(a)