Itty Bitty Tots In Training

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Nota del inspector (en inglés): During the investigation inspection, it was revealed that the director/owner exercised poor judgment by allowing children to play on the sidewalk in front of the operation, where they had access to an open parking lot. This area is not an appropriate or safe play space for children to play. Risk level: High. Corrected by 2026-06-23.

• Grave Redacción oficial (en inglés): Field Trips - Notification to Parents
  Nota del inspector (en inglés): The children were taken to the owner/director's home without the parents' knowledge, and the parents were not provided with the specific time or address where their children would be while away from the operation. Risk level: Medium High. Corrected by 2026-07-17.
• Grave Redacción oficial (en inglés): Field Trips - Children Identified with Center
  Nota del inspector (en inglés): It was revealed that the owner/director did not provide the children with shirts or name tags to help identify them during the field trip. Risk level: Medium High. Corrected by 2026-07-17.
• Grave Redacción oficial (en inglés): Complying with Laws and Rules
  Nota del inspector (en inglés): The owner/director exercised poor judgment by failing to follow minimum standards when notifying parents about where their children would be while away from the operation. Risk level: Medium High. Corrected by 2026-07-17.
• Grave Redacción oficial (en inglés): Employees Discipline Own Children
  Nota del inspector (en inglés): It was revealed that the children witnessed the owner/director disciplining a relative child during operating hours. Risk level: Medium High. Corrected by 2026-07-17.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Pest Extermination
  Nota del inspector (en inglés): During the inspection, CCR observed multiple gnats and flies throughout the operation building. Risk level: Medium High. Corrected by 2026-04-09.
• Grave Redacción oficial (en inglés): Maintenance of Building, Grounds and Equipment
  Nota del inspector (en inglés): During the inspection, CCR observed no running water in the operation building. CCR also observed that the toilet handle broken Risk level: Medium High. Corrected by 2026-03-26.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Director Annual Training - Additional required topics
  Nota del inspector (en inglés): The director is missing training on the following topics: Emergency preparedness, Preventing and responding to emergencies due to food or allergies, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-01-20.
• Grave Redacción oficial (en inglés): Director Annual Training - Caring for children under 24 months
  Nota del inspector (en inglés): The director training certificate for caring for children under 24 months is missing. Risk level: Medium High. Corrected by 2026-01-20.
• No grave Redacción oficial (en inglés): Documented Annual Training Area - 24 Hours Required
  Nota del inspector (en inglés): The lead caregiver completed six hours of training for the annual training period from 3/26/2024 to 3/26/2025 and needs to complete a total of 18 hours of training. Risk level: Medium. Corrected by 2026-01-20.

• Grave Redacción oficial (en inglés): Responsibilities - Not delay or prevent inspection or investigation
  Nota del inspector (en inglés): A caregiver inside the operation did not open the door for CCR to conduct an inspection. As a result, CCR had to wait until a parent picked up a child in order for the caregiver to open the door. Risk level: High. Corrected by 2026-01-05.
• Grave Redacción oficial (en inglés): Director Annual Training - Caring for children under 24 months
  Nota del inspector (en inglés): The director training certificate for caring for children under 24 months is missing. Risk level: Medium High. Corrected by 2026-01-06.
• No grave Redacción oficial (en inglés): Director Annual Training - Additional required topics
  Nota del inspector (en inglés): The director is missing training on the following topics: Emergency preparedness, Preventing and responding to emergencies due to food or allergies, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. Risk level: Medium. Corrected by 2026-01-06.
• No grave Redacción oficial (en inglés): Documented Annual Training Area - 24 Hours Required
  Nota del inspector (en inglés): The lead caregiver completed six hours of training for the annual training period from 3/26/2024 to 3/26/2025 and needs to complete a total of 18 hours of training. Risk level: Medium. Corrected by 2026-01-06.
• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The operation did not have a updated fire inspection, the last fire inspection was on 4/10/2024. Risk level: High. Corrected by 2026-02-24.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Nota del inspector (en inglés): During the inspection, a caregiver was in the office assisting CCR with documentation, which made it possible for the caregiver to supervise the children in the multi-play area. Risk level: High. Corrected by 2025-10-10.
• Grave Redacción oficial (en inglés): Complying with Laws and Rules
  Nota del inspector (en inglés): During the inspection, CCR received inaccurate sign-in and sign-out sheet documentation from the directors/owner, and a caregiver. Risk level: Medium High. Corrected by 2025-10-10.
• Grave Redacción oficial (en inglés): Administrative and clerical duties that take caregiver's attention away from children
  Nota del inspector (en inglés): A caregiver was performing clerical duties while assisting CCR, which took their full attention away from the children. Risk level: Medium High. Corrected by 2025-10-09.
• Grave Redacción oficial (en inglés): Responsibilities - Not delay or prevent inspection or investigation
  Nota del inspector (en inglés): During the departure, a caregiver inside the operation did not open the door for CCR to conduct an inspection. As a result, CCR had to call the director in order for the caregiver to open the door. Risk level: High. Corrected by 2025-10-10.

• Grave Redacción oficial (en inglés): Responsibilities - Not interfere with an inspection or investigation
  Nota del inspector (en inglés): During the follow-up inspection, the director reported that the operation was closed to prevent CCR from entering the building while children were in care. Risk level: High. Corrected by 2025-10-10.

• Grave Redacción oficial (en inglés): AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
  Nota del inspector (en inglés): A 15-year-old child was observed during naptime at the operation without a background check. Risk level: High. Corrected by 2025-09-22.
• Grave Redacción oficial (en inglés): Required Fees
  Nota del inspector (en inglés): The operation has a pending fee that have not been paid in three months. Risk level: High. Corrected by 2025-09-22.
• No grave Redacción oficial (en inglés): Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
  Nota del inspector (en inglés): The operation have not validated the people since 04/02/2025. Risk level: Medium. Corrected by 2025-10-06.
• Grave Redacción oficial (en inglés): Responsibilities - Not delay or prevent inspection or investigation
  Nota del inspector (en inglés): During departure, a caregiver inside the operation did not open the door for CCR to conduct an inspection. Correction: The director arrived at the operation to let CCR into the building. Risk level: High. Corrected by 2025-09-22.
• Grave Redacción oficial (en inglés): Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Nota del inspector (en inglés): The operation did not have a updated fire inspection, the last fire inspection was on 4/10/2024. Risk level: High. Corrected by 2025-12-10.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
  Nota del inspector (en inglés): The operation have not validated the people since Dec 2024. Correction: The director validated the people list during the inspection. Risk level: Medium. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Nota del inspector (en inglés): CCR observed the children's cot has wear and tear, and is no longer waterproof. Risk level: Medium. Corrected by 2025-04-16.
• Grave Redacción oficial (en inglés): Required Fees
  Nota del inspector (en inglés): The operation has a background check fee that have not been paid in a months. Correction: The director paid the fee during the inspection. Risk level: High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Four children's files were evaluated, and two of the files were missing immunization records. Risk level: Medium. Corrected by 2025-04-30.
• Grave Redacción oficial (en inglés): Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Nota del inspector (en inglés): During the walkthrough of the multi-play area, I observed several bottles of cleaning products in an unlocked sink cabinet accessible to children. Risk level: High. Corrected by 2025-04-09.

• Grave Redacción oficial (en inglés): Child/Caregiver Ratio - 18 Months Difference in Age
  Nota del inspector (en inglés): The operation was out of ratio; a 4-month-old infant was in a mixed-age group, with the oldest child being 13-years-old. Corrected: A caregiver arrived at the operation and removed the infant from the older children to take the infant in the infant's room. Risk level: Medium High. Corrected during the inspection.

• Grave Redacción oficial (en inglés): Child/Caregiver Ratio - 18 Months Difference in Age
  Nota del inspector (en inglés): During the walk-through, CCR observed a four-year-old child in the infant room with a three-month-old infant during naptime. Risk level: Medium High. Corrected by 2025-02-07.

• No grave Redacción oficial (en inglés): Provide Access to Children's Records - Licensing
  Nota del inspector (en inglés): CCR requested to review six children's files, but the files were unavailable during the inspection. Risk level: Medium. Corrected by 2025-02-07.

• No grave Redacción oficial (en inglés): Provide Access to Children's Records - Licensing
  Nota del inspector (en inglés): CCR requested to review six children's files, but the files were unavailable during the inspection. Risk level: Medium. Corrected by 2025-01-28.

• No grave Redacción oficial (en inglés): Documented Annual Training- Required Content
  Nota del inspector (en inglés): The flow caregiver is missing training topics on administering medication and understanding building. The infant caregiver is missing training topics on Preventing and controlling the spread of communicable diseases, Administering medication, food, or an allergic reaction and Understanding building and physical premises safety. The owner/caregiver is missing training on Preventing and controlling the spread of communicable diseases and allergic reactions. Risk level: Medium. Corrected by 2025-02-14.
• No grave Redacción oficial (en inglés): First Aid Kit - Supplies Not Expired
  Nota del inspector (en inglés): The first aid kit contains three ointments and antiseptic solution that have expired. Risk level: Medium. Corrected by 2025-01-21.
• No grave Redacción oficial (en inglés): Required Personnel Records
  Nota del inspector (en inglés): A caregiver is missing the following documents in their file: the hire date, the Affidavit, the Pre-Employment Affidavit, and the Operational Policies. Risk level: Medium. Corrected by 2025-02-14.
• No grave Redacción oficial (en inglés): Documented Annual Training - 6 Hours of annual training required
  Nota del inspector (en inglés): The flow caregiver is missing four hours, and the following training hours can be covered under the topics of Guidance and discipline, age-appropriate curriculum, or Teacher-child interaction. The infant caregiver is missing two hours, and the following training hours can be covered under the topic of Age-appropriate curriculum or Teacher-child interaction. Risk level: Medium. Corrected by 2025-02-14.

• Grave Redacción oficial (en inglés): Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
  Nota del inspector (en inglés): During naptime the operation was found to not have adequate space for caregivers to walk between nap time mats. Risk level: Medium High. Corrected by 2025-01-02.

• Grave Redacción oficial (en inglés): Prohibited Punishments - No Harsh, Cruel or Unusual
  Nota del inspector (en inglés): Based on the information found during the investigation, there was sufficient evidence to support that a caregiver and the director popping the children when attempting to redirect them as a form of guidance. Risk level: High. Corrected by 2025-02-06.
• Grave Redacción oficial (en inglés): Report Situation Placing Children at Risk
  Nota del inspector (en inglés): An incident in which a child was placed at risk for injury was not reported to CCR as required. Risk level: High. Corrected by 2025-02-06.

• Grave Redacción oficial (en inglés): Required Fees
  Nota del inspector (en inglés): The operation has a pending fee that have not been paid in eight months. Correction: The owner paid the fee during the inspection. Risk level: High. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
  Nota del inspector (en inglés): The operation have not validated the people since Dec 2023 . Correction: The owner validated the people list during the inspection. Risk level: Medium. Corrected during the inspection.
• No grave Redacción oficial (en inglés): Required Records Maintained and Made Available - Employees' Attendance
  Nota del inspector (en inglés): The director attendance records were not available. Risk level: Medium. Corrected by 2024-12-13.

• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Operation did not provide proof of corrections with children's immunization record and updated immunization waiver by 8/21/24. Risk level: Medium. Corrected by 2024-08-28.

• Grave Redacción oficial (en inglés): Safety - Areas Free From Hazards
  Nota del inspector (en inglés): Multiple places in the fence of the outdoor space were broken, bent or severly damaged, exposing children to nails that could impale and holes that could be a cut, pinch or entrapment hazard. Risk level: Medium High. Corrected by 2024-08-28.
• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Two children did not either an immunization or immunization waiver on file at the operation. Risk level: Medium. Corrected by 2024-08-21.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Nota del inspector (en inglés): Full garbage bags were seen in plain view near the front door leading to the outdoor space and accessible to children. NOTE: The deficiency was corrected with a caregiver placing the full garbage bags in the trash bin outside the facility. Risk level: Medium High. Corrected during the inspection.

• No grave Redacción oficial (en inglés): Children's Records - Immunizations
  Nota del inspector (en inglés): Four children's records were reviewed. One child's immunization is missing two doses of the PCV13 vaccine. They should have four doses based on their current age. Risk level: Medium. Corrected by 2024-02-12.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Parental Notification of Less Serious Injuries
  Nota del inspector (en inglés): Based on a DFPS investigation, the operation failed to notify a parent of a less serious injury sustained while a child was in care. Risk level: Medium. Corrected by 2023-08-01.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.