The Little Club Development Center Inc.
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
Three out of ten staff files reviewed are missing form 2912 (preemployment affidavit) and two are missing form 2985 (notarized affidavit),
source: Texas HHSC CCR verify - Moderate
Three out of ten children's files reviewed are missing immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Diaper changing mats in two classroom were torn. Note: This was corrected at inspection when provider replaced the mats.
source: Texas HHSC CCR verify - Moderate
Eight out of ten children's files reviewed are missing immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A caregiver was observed caring for 6 infants between the ages of 0-11 months. According to the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4.
source: Texas HHSC CCR verify - Moderate
Two out of ten personnel files reviewed were missing records of training hours.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.
source: Texas HHSC CCR verify - Minor
All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.
source: Texas HHSC CCR verify - Serious
During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.
source: Texas HHSC CCR verify - Critical
There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.
source: Texas HHSC CCR verify - Moderate
There were no current infant feeding instructions for 8 infants.
source: Texas HHSC CCR verify - Serious
The vents in four classrooms were observed with dust and debris.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.
source: Texas HHSC CCR verify - Serious
A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.
source: Texas HHSC CCR verify - Serious
Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
2 of 10 children's files reviewed were missing the children's immunization record and 1 child's immunization record was not current. 1 of 10 children's files reviewed was missing the child's health care information.
source: Texas HHSC CCR verify - Serious
There was no food allergy emergency plan available for review for two children with a known food allergy.
source: Texas HHSC CCR verify - Moderate
The feeding instructions available for review for three infants not yet ready for table food were not current.
source: Texas HHSC CCR verify - Serious
Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.
source: Texas HHSC CCR verify - Serious
A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.
source: Texas HHSC CCR verify - Serious
An electric fragrance wax warmer was observed in a toddler restroom. The wax warmer was connected on top of the hand washing sink accessible to children. A total of five electrical outlets without a safety cover were observed in different rooms. Seven cans of disinfecting wipes were observed under a children's hand washing sink in a toddler room. There was no latch on the doors preventing the cabinet from opening. Note: This was CORRECTED during the inspection as the wax warmer was removed from the children's restroom. Safety covers were placed on the electrical outlets. The disinfecting wipes were removed and stored out of children's reach.
source: Texas HHSC CCR verify
Operator context
Elizabeth Garcia operates 2 facilities; 0 carry a substantiated record.
- Ricardo Floyd Headstart Center — LAREDO, TX
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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.