Little Harvard Educational Center Preschool and Day Care
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.
- Serious
An infant was served their afternoon snack on a bare table. Note: This was addressed with the caregiver and a napkin was provided to place the snack on.
source: Texas HHSC CCR verify - Moderate
A caregiver was caring for 8 children of varying ages in the infant room during naptime. The ages of the children were two infants between 12-17 months of age, two toddler children, three pre-k children, and one school aged child. According to the ratio chart when 12 or fewer children are in care two caregivers are required to supervise the group of children due to the ages of the children. Note: A second caregiver stepped into the infant room during the inspection.
source: Texas HHSC CCR verify - Moderate
An infant sitting at a kidney table did not have the safety straps fastened.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There were no time sheets available for review for the director and two caregivers.
source: Texas HHSC CCR verify - Moderate
1 of 6 children's records reviewed was missing the child's updated immunization record.
source: Texas HHSC CCR verify - Moderate
The Children's products certification form was not current. The date on the form was 9/12/2024. Note: The children's products certification form was updated during inspection.
source: Texas HHSC CCR verify - Moderate
The firs-aid kit in both transportation vehicles were missing a thermometer, and scissors. The first-aid kit available in the center was missing tweezers.
source: Texas HHSC CCR verify - Serious
The diaper changing mat used in the infant room had a polyester cover. The cover created the surface of the mat to become absorbent and hard to sanitize. Note: This was corrected during the inspection as the cover was removed from the diaper changing mat.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Infant-age children have not particpated in outdoor play.
source: Texas HHSC CCR verify - Moderate
Six staff files were reviewed and the following information was not available for review at the time of inspection: -Transportation training for Director -16 to 24 hour of pre-service training for 3 caregivers - 1 to 4 hours of annual trainings for 2 caregivers including trainings of safe sleep and abuse/neglect
source: Texas HHSC CCR verify - Moderate
Six children's files were reviewed. All files are missing the updated water activities information including the children's ability to swim details and special care information. Three out of six files reviewed are missing updated immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Last fire drill and smoke/CO detectors and fire extinguisher checks were documented 12/14/2023. Per provider checks and fire drill were conducted on 1/25/2024 but were not documented. Note: This was corrected at inspection when provider documented the fire drill and checks from 01/2024.
source: Texas HHSC CCR verify - Critical
Based on the information obtained during DFPS investigation it was determined staff place children in highchairs as a form of discipline.
source: Texas HHSC CCR verify - Critical
Based on the information obtained during DFPS investigation it was determined a child was left unattended in a vehicle.
source: Texas HHSC CCR verify - Critical
Based on the information obtained during DFPS investigation it was determined a child was involved in an incident that raised to the level of neglect under the care of the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Some of the napping mats were touching each other leaving insufficient space for staff to walk in between the mats.
source: Texas HHSC CCR verify - Moderate
Training on SIDS / Shaken Baby was not available for review for two out of six staff training records evaluated during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Five children's records were reviewed. One files is missing emergency contact name, address and telephone number. A second file is missing immunization records and emergency food allergy plan and/or statement child no longer has a food allergy.
source: Texas HHSC CCR verify - Moderate
Five staff files were reviewed: one staff members is missing 10 hours of annual training and a second staff member is missing 8 hours of annual trainings including trainings on the following topics: Management Hazardous materials Food allergies Administering medications Emergency Preparedness Building and Safety Premises Safety Communicable Diseases
source: Texas HHSC CCR verify - Moderate
Feeding instructions for a child no yet eating table food were last reviewed and signed by parent on 02/28/2022.
source: Texas HHSC CCR verify - Critical
Transportation binder taken during routes is missing list of the children being transported, authorization to be transported and receive medical attention during emergencies and children's emergency contact other than the parent.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Last Fire Inspection was conducted on 12/7/2020.
source: Texas HHSC CCR verify - Critical
The role of a volunteer changed to an employee role two months ago. Operation has not submitted a renewal background check with the employee's current role.
source: Texas HHSC CCR verify - Moderate
Upon arrival the TV in the toddler room was on and playing about indoor skydiving. There were children ages 18mo-2yo in the classroom. Note: This was corrected at inspection when TV was turned off.
source: Texas HHSC CCR verify - Critical
An exit door was locked at the operation.
source: Texas HHSC CCR verify - Critical
An infant was observed asleep in a bouncer and was covered with a blanket.
source: Texas HHSC CCR verify - Serious
During nap time in the after school group, the mats were arranged right next to each other with no sufficient walk and work space for caregivers between each mat.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Ratios were not being met when an infant was mixed in a group in which the oldest child was 4 years old.
source: Texas HHSC CCR verify - Serious
Emergency Preparedness Plan is missing the following sections: 2) Communication; (3) How your staff will evacuate and relocate with the essential documentation (4) How your staff will continue to care for the children until each child has been released; and (5) How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
source: Texas HHSC CCR verify - Moderate
Three children's records did not have their immunizations on file.
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.