Little Llamas LC
6255 STATE HIGHWAY 135, GLADEWATER, TX 75647
License #1710905 | Expires: Jan 25, 2021
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Oct 10, 2025 | Annual Inspection | Compliant | 0 |
| Jan 14, 2025 | OTHER | Violations Found | 3 |
| Dec 9, 2024 | Annual Inspection | Compliant | 0 |
| Dec 6, 2024 | OTHER | Compliant | 0 |
| Nov 21, 2024 | Annual Inspection | Violations Found | 5 |
| Jul 19, 2024 | Annual Inspection | Compliant | 0 |
| Jun 10, 2024 | Annual Inspection | Compliant | 0 |
| Jun 6, 2024 | OTHER | Compliant | 0 |
| Jan 22, 2024 | OTHER | Compliant | 0 |
| Dec 19, 2023 | Annual Inspection | Compliant | 0 |
| Dec 5, 2023 | Annual Inspection | Violations Found | 3 |
| Jun 7, 2023 | Annual Inspection | Compliant | 0 |
| May 9, 2023 | Annual Inspection | Compliant | 0 |
| May 2, 2023 | Annual Inspection | Compliant | 0 |
| Apr 28, 2023 | OTHER | Violations Found | 1 |
| Dec 22, 2022 | Annual Inspection | Compliant | 0 |
| Jan 5, 2022 | Annual Inspection | Violations Found | 4 |
| Aug 27, 2021 | OTHER | Violations Found | 1 |
| Aug 25, 2021 | Annual Inspection | Compliant | 0 |
| Aug 21, 2021 | OTHER | Violations Found | 1 |
| Jul 22, 2021 | Annual Inspection | Violations Found | 3 |
| Jun 18, 2021 | OTHER | Compliant | 0 |
| May 10, 2021 | Annual Inspection | Compliant | 0 |
| May 6, 2021 | OTHER | Compliant | 0 |
| Apr 27, 2021 | Annual Inspection | Compliant | 0 |
| Apr 23, 2021 | OTHER | Compliant | 0 |
| Mar 12, 2021 | Annual Inspection | Compliant | 0 |
| Mar 10, 2021 | OTHER | Compliant | 0 |
Violation Details
Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.
Corrected: Jan 28, 2025
During inspection it was found that the operation has not completed drills in a timely manner.
Corrected: Jan 28, 2025
During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info
Corrected: Jan 28, 2025
During inspection 6 children's files were reviewed and the following is missing: #1 needs address for emergency contact and a health statement #2 needs an address for emergency contact and health statement #3 needs water activity permission, healthcare info, emergency care authorization and updated shot record #4 needs updated shot record #5 is good #6 needs transport permission and healthcare info
Corrected: Dec 6, 2024
Records were not available during inspection.
Corrected: Dec 6, 2024
Six employee files were reviewed and the following are missing: #1, #3, and #4 needs an affidavit of employment #3 needs a photo ID #3 and #4 needs to complete a personnel Information sheet which will be emailed to the operation.
Corrected: Dec 6, 2024
Six personnel training records were reviewed and the following are missing: #1 needs Abuse/Neglect training and the 6 required trainings #2 is missing 22 hours of training for the previous full training year.
Corrected: Dec 20, 2024
During inspection it was found that the operation has not completed drills in a timely manner.
Corrected: Dec 6, 2024
During inspection it was observed that sleeping mats were stacked on top of each other in a child's crib.
Corrected: Dec 19, 2023
Ten personnel files were reviewed. One caregiver needs Haz Mat, Food Allergy, Medication, and Emergency Preparedness trainings.
Corrected: Dec 19, 2023
During inspection two rooms had cleaning supplies within reach of children. These were removed at inspection.
During the investigation it was determined that a teacher did not physically intervene during an ongoing argument until a child became injured.
During inspection the Safety Practices document was not available.
Six children's records were reviewed and one child is missing a health statement from the doctor.
At inspection the annual fire inspection was not completed.
Six personnel files were reviewed and one staff is missing the personnel form.
This standard was reviewed in relation to the reported allegations and found to be deficient. The operation did not report the positive cases of Covid-19 in the required 2 day time period.
This standard was reviewed in relation to the reported allegations and found to be deficient. The caregiver was not supervising the children properly when the caregiver was on the phone when another child touched a child inappropriately in the classroom.
During inspection the use zone for the slides on the pre-k/school age playground were observed and did not have a use zone of 6 feet due to another piece of equipment being in the use zone. This was discussed with the operation.
During inspection the infant feeding instructions were not available for review.
During inspection there was a purse of a caregiver in the reach of children on the floor of the classroom. This was corrected at inspection.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.