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License activeChild-care centerAccepts CCDF subsidy

Tanya'S Little Angels Christian Academy

157 Schumacher Rd, San Antonio, TX 78220 · Bexar County (210) 388-5714 License #1586476 · first licensed Dec 16, 2016
55
inspections on file
91
recorded violations
27
health & safety class
Oct 26, 2026
last inspection

Inspection history

Source: Texas Health and Human Services Commission, Child Care Regulation

Records held from Sep 1, 2021 onward. Earlier visits may exist in the agency’s own files.

Inspection history for Tanya'S Little Angels Christian Academy
DateKindOutcome as recordedViolationsOfficial record
Oct 26, 2026InspectionNo deficiencies cited0Agency record
Sep 29, 2026InspectionDeficiencies cited2Agency record
Aug 12, 2026InspectionNo deficiencies cited0Agency record
Jul 29, 2026InspectionDeficiencies cited1Agency record
Jun 10, 2026InspectionNo deficiencies cited0Agency record
May 18, 2026InspectionDeficiencies cited2Agency record
May 4, 2026InspectionDeficiencies cited3Agency record
Apr 15, 2026InspectionDeficiencies cited1Agency record
Mar 24, 2026InspectionDeficiencies cited1Agency record
Feb 26, 2026InspectionDeficiencies cited2Agency record
Feb 13, 2026AssessmentDeficiencies cited3Agency record
Jan 23, 2026InspectionDeficiencies cited2Agency record
Dec 18, 2025InspectionDeficiencies cited1Agency record
Nov 17, 2025InspectionNo deficiencies cited0Agency record
Oct 21, 2025InspectionDeficiencies cited1Agency record
Sep 23, 2025InspectionDeficiencies cited2Agency record
Aug 28, 2025InspectionDeficiencies cited1Agency record
Aug 13, 2025InspectionDeficiencies cited4Agency record
Jul 29, 2025InspectionDeficiencies cited7Agency record
Jun 24, 2025InspectionNo deficiencies cited0Agency record
May 27, 2025InspectionNo deficiencies cited0Agency record
Apr 14, 2025InspectionNo deficiencies cited0Agency record
Mar 4, 2025InspectionDeficiencies cited2Agency record
Feb 12, 2025InspectionDeficiencies cited3Agency record
Jan 29, 2025InspectionDeficiencies cited3Agency record
Jan 6, 2025InspectionDeficiencies cited10Agency record
Nov 7, 2024InspectionNo deficiencies cited0Agency record
Oct 24, 2024InspectionNo deficiencies cited0Agency record
Oct 11, 2024InspectionDeficiencies cited1Agency record
Oct 8, 2024ReportDeficiencies cited1Agency record
Oct 7, 2024InspectionDeficiencies cited1Agency record
Sep 5, 2024InspectionDeficiencies cited2Agency record
Jul 18, 2024InspectionNo deficiencies cited0Agency record
Jun 25, 2024InspectionDeficiencies cited2Agency record
May 30, 2024InspectionDeficiencies cited3Agency record
May 16, 2024InspectionDeficiencies cited8Agency record
May 14, 2024ReportNo deficiencies cited0Agency record
Feb 21, 2024InspectionDeficiencies cited1Agency record
Oct 23, 2023InspectionNo deficiencies cited0Agency record
Oct 20, 2023ReportNo deficiencies cited0Agency record
Sep 11, 2023InspectionNo deficiencies cited0Agency record
Jul 18, 2023ReportDeficiencies cited1Agency record
Jun 16, 2023InspectionNo deficiencies cited0Agency record
May 26, 2023InspectionDeficiencies cited2Agency record
May 12, 2023InspectionDeficiencies cited2Agency record
May 11, 2023ReportNo deficiencies cited0Agency record
May 4, 2023InspectionDeficiencies cited6Agency record
Dec 15, 2022InspectionDeficiencies cited1Agency record
Dec 9, 2022ReportNo deficiencies cited0Agency record
Aug 9, 2022InspectionNo deficiencies cited0Agency record
Jul 13, 2022InspectionDeficiencies cited9Agency record
Jun 1, 2022InspectionNo deficiencies cited0Agency record
May 23, 2022ReportNo deficiencies cited0Agency record
Jan 11, 2022InspectionNo deficiencies cited0Agency record
Dec 29, 2021ReportNo deficiencies cited0Agency record

Violations

Text reproduced verbatim · Texas Health and Human Services Commission, Child Care Regulation
How to read violations

Nearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.

Paperwork — records, postings, forms Standard — supervision, ratio, training Health & safety — direct risk to a child

Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.

Sep 29, 2026Inspection · 2 deficiencies cited
StandardState weight: Medium
746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

“Sleep mats are not labeled with the child's name or have mat assignment posted. Note: This was corrected at inspection when the mat assignment list was updated and posted in the classrooms.”

Corrected Sep 29, 2026
StandardState weight: Medium High
746.3407 — Maintenance of Building, Grounds and Equipment

“Five sleep mats were observed to be torn, exposing the foam in the mats. Note: This was corrected at inspection when the mats were removed from the classrooms and thrown away.”

Corrected Sep 29, 2026
Jul 29, 2026Inspection · 1 deficiency cited
StandardState weight: Medium
746.2207(a) — Screen Time Activities - Not Used for Under Two

“A 15-month-old was observed with headphones on, watching a movie on a phone.”

Corrected Jul 29, 2026
May 18, 2026Inspection · 2 deficiencies cited
StandardState weight: Medium High
746.3301(b) — Nutrition and Food Service - Follow Meal Patterns

“During the inspection, children were observed being served fried chicken with no vegetables for lunch.”

Corrected Jun 18, 2026
StandardState weight: Medium High
746.2419(5) — Requirements for Feeding Infants - Fed in Safe Manner

“An infant was observed walking in the classroom eating chips. Note: This was corrected at inspection when the bag of chips was removed from the classroom.”

Corrected May 18, 2026
May 4, 2026Inspection · 3 deficiencies cited
Health & safetyState weight: High
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 was observed washing dishes and preparing food while supervising school age children in another classroom. The caregiver was observed walking out of the classroom repeatedly while preparing lunch.”

Corrected May 4, 2026
Health & safetyState weight: High
745.8641 — Requirements during probation

“The probation condition #4, was not met when the director did not hold monthly observations with an employee that has been working at the operation.”

Corrected May 4, 2026
StandardState weight: Medium High
746.1605(1) — Child/Caregiver Ratio - 18 Months Difference in Age

“A 12 month old infant was observed in a classroom with a 3 year old child which exceeded the 18 month rule.”

Corrected May 4, 2026
Apr 15, 2026Inspection · 1 deficiency cited
StandardState weight: Medium
746.1309(e) — Documented Annual Training- Required Content

“One of five personnel files evaluated did not have the required training hours for the last training year.”

Corrected Apr 29, 2026
Mar 24, 2026Inspection · 1 deficiency cited
Health & safetyState weight: High
746.201(1) — Policies Comply with Rules

“The permit holder's operational policy does not meet minimun standards.”

Corrected Apr 14, 2026
Feb 26, 2026Inspection · 2 deficiencies cited
StandardState weight: Medium High
746.201(9) — Complying with Laws and Rules

“The permit holder has not ensured that all staff have completed the required caregiver training hours.”

Corrected Feb 26, 2026
StandardState weight: Medium
746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records

“The training records for one caregiver have not been provided, and therefore, their annual training hours cannot be reviewed.”

Corrected Feb 27, 2026
Feb 13, 2026Assessment · 3 deficiencies cited
StandardState weight: Medium
746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records

“The training records for two caregivers have not been provided, and therefore, their annual training hours cannot be reviewed.”

Corrected Feb 20, 2026
Health & safetyState weight: High
746.1003(1) — Director Responsibilities - Operate in Compliance

“The director did not ensure her staff had the required annual training.”

Corrected Feb 20, 2026
StandardState weight: Medium High
746.5315 — Smoke-Detection System Tested

“The fire alarm inspection was due by January 14, 2026, and has not been completed.”

Corrected Feb 27, 2026
Jan 23, 2026Inspection · 2 deficiencies cited
StandardState weight: Medium
746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records

“Two caregivers have not completed the required 24 hours of training.”

Corrected Feb 6, 2026
StandardState weight: Medium High
746.5315 — Smoke-Detection System Tested

“The fire alarm inspection, which was due by January 14, 2026, was not completed within the 12-month period or by the anniversary date.”

Corrected Jan 31, 2026
Dec 18, 2025Inspection · 1 deficiency cited
StandardState weight: Medium
746.801(3) — Required Records Maintained and Made Available - Personnel and Training Records

“Two out of five records evaluated did not have 24 hours of training available for review.”

Corrected Jan 19, 2026
Oct 21, 2025Inspection · 1 deficiency cited
StandardState weight: Medium High
746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups

“Three bottles in the infant room were observed to not be labeled with infant's name. Note: This was corrected at inspection when the bottles were labeled.”

Corrected Oct 21, 2025
Sep 23, 2025Inspection · 2 deficiencies cited
StandardState weight: Medium High
746.1309(d) — Documented Annual Training - Caregivers of Children Under 24 Months Required

“One caregiver providing care in the infant classroom did not have the required SIDS/Safe Sleep training available for review.”

Corrected Oct 7, 2025
Health & safetyState weight: High
745.8641 — Requirements during probation

“The operation did not meet conditions of their probation.”

Corrected Sep 23, 2025
Aug 28, 2025Inspection · 1 deficiency cited
StandardState weight: Medium High
746.1203(3)(D) — Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver counted in ratio was observed on her personal computer. Note: This was corrected at inspection when the computer was removed from the classroom.”

Corrected Aug 28, 2025
Aug 13, 2025Inspection · 4 deficiencies cited
Health & safetyState weight: High
745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A volunteer counted in ratio in the Toddler classroom did not have Eligible results to be counted in ratio. Note: Volunteer was sent home during inspection.”

Corrected Aug 13, 2025
Health & safetyState weight: High
745.8641 — Requirements during probation

“The operation did not meet a condition of their probation.”

Corrected Aug 13, 2025
StandardState weight: Medium High
746.1401(e) — Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children

“A volunteer was left in charge of a classroom. Note: This was corrected when the volunteer was replaced with a qualified caregiver.”

Corrected Aug 13, 2025
StandardState weight: Medium
746.901 — Required Personnel Records

“There is not a personnel file for a volunteer at the operation available for review.”

Corrected Aug 13, 2025
Jul 29, 2025Inspection · 7 deficiencies cited
StandardState weight: Medium
746.603(a)(3) — Children's Records - Health Statement

“One out of five children files evaluated did not have a health statement for the child.”

Corrected Aug 5, 2025
StandardState weight: Medium High
746.3407 — Maintenance of Building, Grounds and Equipment

“Four sleep mats were observed to be torn from the edges, exposing the foam.”

Corrected Aug 12, 2025
StandardState weight: Medium
746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

“Sleep mats are not labeled with the child's name.”

Corrected Jul 29, 2025
StandardState weight: Medium
746.603(a)(4) — Children's Records - Immunizations

“One out of five children files evaluated did not have a current immunization record.”

Corrected Aug 5, 2025
Health & safetyState weight: High
745.8641 — Requirements during probation

“The operation did not meet a condition of their probation.”

Corrected Jul 29, 2025
StandardState weight: Medium
746.4405 — Location of Handwashing Sink

“Hand towels were not available in the restroom for children to dry their hands. Note: This was corrected at inspection when hand towels were replenished in the restroom.”

Corrected Jul 29, 2025
StandardState weight: Medium High
746.1203(3)(D) — Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver was using her personal cell phone while caring for children. Note: This was corrected at inspection when the director requested she stop using her phone and turned off.”

Corrected Jul 29, 2025
Mar 4, 2025Inspection · 2 deficiencies cited
StandardState weight: Medium
746.2505(4)(A) — Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

“Sippy cups in the toddler room were not labeled. Note: This was corrected at inspection when the director labeled the cups.”

Corrected Mar 4, 2025
StandardState weight: Medium High
746.3407 — Maintenance of Building, Grounds and Equipment

“A play structure has three out of five seats broken, one pedal missing and one loose wheel. Note: The operation placed a sign over the three seats to prevent children from using them.”

Corrected Apr 4, 2025
Feb 12, 2025Inspection · 3 deficiencies cited
Health & safetyState weight: High
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 classrooms were left unsupervised during naptime. One caregiver left the toddler room unsupervised during the inspection.”

Corrected Feb 12, 2025
Health & safetyState weight: High
746.1003(1) — Director Responsibilities - Operate in Compliance

“The director was aware that caregivers were not in two classrooms, leaving children unsupervised during naptime.”

Corrected Feb 12, 2025
StandardState weight: Medium
746.2505(4)(C) — Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups

“A toddler was sleeping with thier sippy cup. Note: This was corrected at inspection when the cup was removed and placed on a shelf.”

Corrected Feb 12, 2025
Jan 29, 2025Inspection · 3 deficiencies cited
StandardState weight: Medium High
746.2419(7) — Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

“A infant was in a restricted device asleep with a bottle. Note: This was corrected at inspection when the caregiver removed the child from the restricted device.”

Corrected Jan 29, 2025
Health & safetyState weight: High
745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A caregiver counted in ratio in the 2 year old classroom did not have Eligible results to be counted in ratio. Note: Caregiver was sent home during inspection.”

Corrected Jan 29, 2025
Health & safetyState weight: High
746.1205(a)(1) — Responsibilities of Caregivers - Know children responsible for

“One caregiver in the toddler room did not know the ages of the chidlren she was responsible for.”

Corrected Jan 29, 2025
Jan 6, 2025Inspection · 10 deficiencies cited
StandardState weight: Medium High
746.2407 — Infant Care Area Furnishings and Equipment -Use of Safety Straps

“Safety straps were missing in 5 of the 6 seats in the bucket seating table.”

Corrected Feb 6, 2025
Health & safetyState weight: High
746.605(7) — Required Admission Information - Release Information

“2 of 4 children's files did not have complete information for person's authorized for child to be released to.”

Corrected Jan 21, 2025
StandardState weight: Medium High
746.605(6) — Required Admission Information - Emergency Contact

“2 of 4 children's files did not have complete emergency contact information on file.”

Corrected Feb 6, 2025
PaperworkState weight: Low
746.1057 — Director Certificate Not Renewed

“The director's credential has expired.”

Corrected Feb 6, 2025
StandardState weight: Medium
746.1309(e) — Documented Annual Training- Required Content

“4 out of 4 caregivers files did not have training for SIDS/Shaken Baby Syndrome”

Corrected Feb 6, 2025
Health & safetyState weight: High
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 children were in a classroom during naptime without a caregiver present.”

Corrected Jan 6, 2025
StandardState weight: Medium
746.2421(a) — Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“Infant feeding schedules are not available for review.”

Corrected Feb 6, 2025
Health & safetyState weight: High
746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation does not have a current fire inspection.”

Corrected Jan 22, 2025
StandardState weight: Medium
746.603(a)(4) — Children's Records - Immunizations

“3 of 4 children files did not have updated immunization records on file.”

Corrected Feb 6, 2025
Health & safetyState weight: High
746.605(11) — Required Admission Information - Emergency Medical Authorization

“2 of 4 children's files did not have emergency care authorization information on file.”

Corrected Jan 21, 2025
Oct 11, 2024Inspection · 1 deficiency cited
Health & safetyState weight: High
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

“Nine children were in a classroom napping without a caregiver present. Note: This was corrected at inspection when caregiver entered the classroom to provide supervision.”

Corrected Oct 11, 2024
Oct 8, 2024Report · 1 deficiency cited
StandardState weight: Medium High
746.2803(4) — Discipline - Positive Methods of Discipline and Guidance

“Two children reported that when they are not listening to their teacher, they are sent to the office and have to hold their hands up in the office.”

Corrected Oct 29, 2024
Oct 7, 2024Inspection · 1 deficiency cited
StandardState weight: Medium High
746.3407 — Maintenance of Building, Grounds and Equipment

“The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and discolored floors.”

Corrected Oct 22, 2024
Sep 5, 2024Inspection · 2 deficiencies cited
StandardState weight: Medium High
746.3407 — Maintenance of Building, Grounds and Equipment

“The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and sticky/discolored floors.”

Corrected Oct 7, 2024
StandardState weight: Medium
746.4135(b) — Children's Products- Annual Certification

“The annual children's product certification form indicating the operation had reviewed the Consumer Product Safety Commission recall list was documented as last reviewed on 9/20/2022. Note: This was corrected at inspection when director signed the CPSC form as reviewed and posted.”

Corrected Sep 5, 2024
Jun 25, 2024Inspection · 2 deficiencies cited
StandardState weight: Medium
746.603(a)(3) — Children's Records - Health Statement

“Four of eight children's records reviewed did not have health statements.”

Corrected Jul 5, 2024
StandardState weight: Medium High
746.4901(a) — Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.”

Corrected Jul 25, 2024
May 30, 2024Inspection · 3 deficiencies cited
StandardState weight: Medium High
746.4901(a) — Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.”

Corrected Jun 13, 2024
StandardState weight: Medium
746.603(a)(3) — Children's Records - Health Statement

“Four of eight children's records reviewed did not have health statements.”

Corrected Jun 7, 2024
StandardState weight: Medium
746.4803 — Measurement of Use Zone for Stationary Equipment

“The use zone of a circle cycle and rocking equipment in the play area did not have use zone of six feet around the equipment.”

Corrected Jun 13, 2024
May 16, 2024Inspection · 8 deficiencies cited
StandardState weight: Medium High
746.1601 — Child/ Caregiver Ratio - 13 or More Children

“The infant classroom was out of ratio by one child, there were five children ages 7 weeks- 12 months, with one caregiver. Note: This was corrected at inspection when an second caregiver went to assist in the classroom.”

Corrected May 16, 2024
Health & safetyState weight: High
746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for

“The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 6 infants when she only had 5 infants.”

Corrected May 16, 2024
Health & safetyState weight: High
746.2401(6) — Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers

“An infant was in a crib asleep with their bib around their neck. Note: This was corrected at inspection when caregiver removed the bib.”

Corrected May 16, 2024
PaperworkState weight: Medium Low
746.901(4) — Required Personnel Records - Required Affidavit

“One of five staff records reviewed did not have an employment affidavit on file.”

Corrected May 21, 2024
StandardState weight: Medium
746.605(11) — Required Admission Information - Physician Information

“Four of ten children's file reviewed did not have healthcare information on file.”

Corrected May 20, 2024
StandardState weight: Medium
746.603(a)(3) — Children's Records - Health Statement

“Eight of ten children's records reviewed did not have health statements.”

Corrected May 23, 2024
StandardState weight: Medium
746.4803 — Measurement of Use Zone for Stationary Equipment

“The use zone of a circle cycle and rocking equipment in the play area overlapped the use of other stationary equipment.”

Corrected May 20, 2024
StandardState weight: Medium High
746.4901(a) — Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.”

Corrected May 30, 2024
Feb 21, 2024Inspection · 1 deficiency cited
StandardState weight: Medium High
746.3401(a) — Annual Sanitation Inspection

“The last health inspection was conducted 1/5/2023. An inspection had not been scheduled before this date.”

Corrected Mar 21, 2024
Jul 18, 2023Report · 1 deficiency cited
Health & safetyState weight: High
745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“The operation failed to obtain a background check for a family member of one of the employees who is regularly present at the operation.”

Corrected Aug 30, 2023
May 26, 2023Inspection · 2 deficiencies cited
Health & safetyState weight: High
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

“Caregivers were observed sitting together while children played in the playground. One caregiver was painting another caregivers nails.”

Corrected May 26, 2023
Health & safetyState weight: High
746.1205(a)(1) — Responsibilities of Caregivers - Know children responsible for

“A caregiver did not know how many children she was responsible for. She gave an incorrect number of children in her class.”

Corrected May 26, 2023
May 12, 2023Inspection · 2 deficiencies cited
Health & safetyState weight: High
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 classroom of 13 children aged three and four years old was left unsupervised as the caregiver was two rooms away talking to a caregiver of another class room.”

Corrected May 12, 2023
StandardState weight: Medium
746.401(5) — Posting Requirements - Activity Plans for each group of children in the child care center

“Three of four classrooms do not have an activity schedule posted in the classroom.”

Corrected May 22, 2023
May 4, 2023Inspection · 6 deficiencies cited
StandardState weight: Medium
746.603(a)(4) — Children's Records - Immunizations

“Five of six children's files did not have an updated immunization record in them.”

Corrected Jun 30, 2023
Health & safetyState weight: High
746.1205(a)(2) — Responsibilities of Caregivers - Know number of children responsible for

“The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 3 infants when she only had two infants. She stated she had just returned from lunch and didn't know the number.”

Corrected May 4, 2023
Health & safetyState weight: High
746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The fire inspectiion form that was posted was not valid per city fire marshal's office.”

Corrected Jun 15, 2023
PaperworkState weight: Medium Low
746.901(4) — Required Personnel Records - Required Affidavit

“One of nine caregiver files did not have a notarized affidavit in the personnel file.”

Corrected Jun 1, 2023
StandardState weight: Medium
746.801(8) — Required Records Maintained and Made Available - Playground Maintenance Records

“There was no daily playground maintenance checklist available for review.”

Corrected Jun 1, 2023
StandardState weight: Medium High
746.5307(b) — Fire Extinguishers Serviced

“The fire extinguishers had not been serviced since August/2021.”

Corrected May 25, 2023
Dec 15, 2022Inspection · 1 deficiency cited
StandardState weight: Medium High
746.3401(a) — Annual Sanitation Inspection

“The health inspection was last conducted 9/17/2021 and has not been scheduled.”

Corrected Dec 30, 2022
Jul 13, 2022Inspection · 9 deficiencies cited
PaperworkState weight: Medium Low
746.901(4) — Required Personnel Records - Required Affidavit

“Four out of ten staff files were noted missing a notarized affidavit.”

Corrected Jul 20, 2022
Health & safetyState weight: High
746.201(1) — Policies Comply with Rules

“Operation policies were found missing the following items; hours, days, and months of operation, suspension and expulsion of children, Safe sleep policy for infants, how and when parents will be notified of policy changes, water activities, promoting of indoor and outdoor physical activity, procedures for providing and applying sunscreen and insect repellent, provisions to enable a mother to breastfeed, preventing and responding to abuse and neglect, procedures for conducting health checks, and administering epinephrine auto injectors.”

Corrected Jul 27, 2022
StandardState weight: Medium
746.603(a)(3) — Children's Records - Health Statement

“Five our of ten children's files were found missing the Health Care Statement.”

Corrected Jul 27, 2022
StandardState weight: Medium
746.901(2) — Required Personnel Records- Meets Requirements

“Four out of ten staff files were found missing proof of education.”

Corrected Jul 20, 2022
StandardState weight: Medium
746.4003(a) — First Aid Kit - Incomplete Kit

“First Aid Kit was found missing tweezers, scissors, and gloves. Note: Operation added all items during the inspection.”

Corrected Jul 13, 2022
Health & safetyState weight: High
745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: The individual left the operation until cleared.”

Corrected Jul 13, 2022
StandardState weight: Medium High
746.5202(1) — Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“Emergency preparedness plan was not available for review.”

Corrected Jul 27, 2022
StandardState weight: Medium High
746.3701(1) — Safety - Electrical Outlets Covered

“Three window air conditioning units electrical cords were found accessible to children. Two electrical outlets were not properly covered. Note: All electrical cords and outlets were corrected at inspection.”

Corrected Jul 13, 2022
StandardState weight: Medium High
746.2409(a)(1) — Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

“A sheet in the infant room crib was noted loose an not fitted tightly. Note: Caregiver immediately tighten the sheet to the mattress.”

Corrected Jul 13, 2022

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