Kim and Tracies Little Blessings
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
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
At the inspection, the loose-fill did not measure 6 inches at the slide exits.
source: Texas HHSC CCR verify - Moderate
At the inspection, the written feeding instructions for the infants not eating tables need updating.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy.
source: Texas HHSC CCR verify - Moderate
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children.
source: Texas HHSC CCR verify - Critical
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch.
source: Texas HHSC CCR verify - Moderate
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional.
source: Texas HHSC CCR verify - Moderate
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit.
source: Texas HHSC CCR verify - Moderate
The operational policy did not address the indoor and outdoor benefits of daily physical activities.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well.
source: Texas HHSC CCR verify - Serious
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children.
source: Texas HHSC CCR verify - Critical
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection.
source: Texas HHSC CCR verify - Moderate
During insecption children files were reviewed. Two files were missing the Emergency Care Authorization.
source: Texas HHSC CCR verify - Moderate
During inspection the children files were reviewed. One file was missing the Health Care Provider Statement.
source: Texas HHSC CCR verify - Serious
During inspection the nap mats in the toddler room were observed and the stuffing was showing on the mats and could no longer be sanitized.
source: Texas HHSC CCR verify - Moderate
During inspection children files were reviewed and one file was missing the admission date.
source: Texas HHSC CCR verify - Moderate
During inspection the staff files were 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.