His Little Ones Preschool & Daycare,LLC
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
There was no record available for review for a child in care during inspection.
source: Texas HHSC CCR verify - Serious
There was more than an 18 month age difference when the toddlers, preschool, school-aged, and infants were combined in the cafeteria for the afternoon snack. The oldest child in the group was 11 years old and the youngest child was 10 months old.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
1 of 6 children's records reviewed was missing the child's immunization record.
source: Texas HHSC CCR verify - Moderate
The first aid kits in 2 of 2 transportation vehicles were missing scissors. Note: This was corrected during inspection as a pair of scissors were obtained for both first aid kits.
source: Texas HHSC CCR verify - Critical
A transportation vehicle designed to seat eight persons is missing the electronic child safety alarm.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Six staff trainings were reviewed, two of files are missing trainings on the following topics Shaken Baby / Safe Sleep, Hazardous Materials, Food Allergies and Communicable Diseases.
source: Texas HHSC CCR verify - Serious
Two staff members were caring for 13 children ages 6mo-3yo.
source: Texas HHSC CCR verify - Moderate
Daily schedule do not reflect the physical and outdoor activity requirements.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two out of five children's records reviewed are missing immunization records.
source: Texas HHSC CCR verify - Serious
A total of 10 children ages 10mo-3yo were combined in the infant classroom.
source: Texas HHSC CCR verify - Moderate
Two children were napping on blankets placed on top of a rug.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One out of four staff files reviewed is missing a notarized affidavit.
source: Texas HHSC CCR verify - Serious
A play structure was observed with a sharp metal part that pose a risk to the children during outdoor play.
source: Texas HHSC CCR verify - Moderate
There was no fire drill conducted for the month of November 2021. The last fire drill conducted was on 10/12/21.
source: Texas HHSC CCR verify - Moderate
A monthly maintenance checklist for the outdoor play has not been conducted.
source: Texas HHSC CCR verify - Critical
The transportation vehicle did not have a fire extinguisher.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
A time sheet was not available for the director and owner/staff.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A children's file was missing the following Admission information: The address for Emergency Contact Names and telephone numbers of persons other than a parent to whom the child may be released Name, address, and telephone number of the child's emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
source: Texas HHSC CCR verify - Serious
The Director did not have a Transportation Safety Training.
source: Texas HHSC CCR verify - Serious
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
source: Texas HHSC CCR verify - Serious
The loose fill surfacing, pebbles, was on top of asphalt.
source: Texas HHSC CCR verify - Serious
There was no emergency evacuation and relocation diagram in the operation.
source: Texas HHSC CCR verify - Moderate
There was no activity plans for the different age groups.
source: Texas HHSC CCR verify - Critical
The operational policies were incomplete. The preservice curriculum was not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.