Texas › Grand Prairie › My Little Hearts Learning Center Inc

My Little Hearts Learning Center Inc

Child care center · 668 BEATTY DR, Grand Prairie, TX 75052-6112 · License 1681044

0Compliance score
Poor

Capacity 133. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (256)

Severity	Date	Standard / narrative	Corrected
3	—	746.1311(e) - Director Annual Training - Additional required topics Niether director had all the required training on file for review.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe The bus with license plate U29-364's first step has corroded, resulting in a hole.	—
5	—	746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child Not all of the children that receive transportation services had their parents names and phone numbers available in the transportation binders.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director did not have current transportation safety training.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver had online CPR training.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly The carbon monoxide detector does not get tested monthly.	Yes
5	—	746.5319 - Smoke Detectors Testing The smoke detectors do not get tested monthly.	Yes
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Four cribs were observed with loose fitting sheets. The cribs have been being used today. Photos taken.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One caregiver was lacking the affidavit on file for review.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Two caregivers did not have signed documentation showing they received the operational policies.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling A caregiver was yelling at students by calling them names and speaking in a high tone pitch.	—
3	—	746.3301(e) - Nutrition and Food Service - Second Serving There was not enough food to allow for seconds.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A child that is not yet on table foods did not have current feeding instructions on file. The last updated form on file was from 10/10/2022.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During today's inspection, there were 8 children, ages 12-19m, in a classroom with one caregiver during nap time.	—
5	—	746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible There was an infant observed for a minimum of five minutes sleep in a restrictive device. Caregiver was asked to remove infant during inspection.	—
4	—	746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play Water was not available to children during lunch.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child was lacking the parent's signature on the food allergy action plan. Another child was lacking a food allergy action plan.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age While the child had a crib in the room, a 10 month old non-walking infant was observed on a cot with blankets for naptime.	Yes
1	—	746.901(3) - Required Personnel Records - TB Test Two caregivers did not have a TB test on file for review.	—
5	—	746.2805(1) - Prohibited Punishments - Corporal Punishment This standard was part of a DFPS investigation. It was determined that a caregiver "smacked" a child's hand as a form of discipline.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Two caregivers did not have all the required 24 hours of training for last training year. Three caregivers did not have the required topics of training.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose fill has grass growing through the wood chips causing them to become compact. Photos taken.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The fire extinguishers do not get checked monthly.	Yes
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee Two caregivers did not have signed documentation on file showing preservice or orientation was completed.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills have not been conducted monthly.	—
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee This standard was part of an investigation. It was determined that the caregiver in question did not have completed pre-service or orientation documents on file.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Three cribs were observed with loose fitting sheets. One infant was observed sleeping on one of those beds. Photos taken.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns Appropriate serving sizes for children was not served to children for lunch.	—
2	—	746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies Two caregivers did not have signed documentation showing they received the personnel policies.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
3	—	746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer Children were observed sitting in a table chair without straps. This standard was corrected during the inspection, straps were added to the seats.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver had online CPR training.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Three cribs were observed with loose fitting sheets. One infant was observed sleeping on one of those beds. Photos taken.	—
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee This standard was part of an investigation. It was determined that the caregiver in question did not have completed pre-service or orientation documents on file.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director did not have current transportation safety training.	—
5	—	746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible There was an infant observed for a minimum of five minutes sleep in a restrictive device. Caregiver was asked to remove infant during inspection.	—
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The fire extinguishers do not get checked monthly.	Yes
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills have not been conducted monthly.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose fill has grass growing through the wood chips causing them to become compact. Photos taken.	—
2	—	746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies Two caregivers did not have signed documentation showing they received the personnel policies.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly The carbon monoxide detector does not get tested monthly.	Yes
3	—	746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer Children were observed sitting in a table chair without straps. This standard was corrected during the inspection, straps were added to the seats.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe The bus with license plate U29-364's first step has corroded, resulting in a hole.	—
5	—	746.2805(1) - Prohibited Punishments - Corporal Punishment This standard was part of a DFPS investigation. It was determined that a caregiver "smacked" a child's hand as a form of discipline.	—
5	—	746.5319 - Smoke Detectors Testing The smoke detectors do not get tested monthly.	Yes
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During today's inspection, there were 8 children, ages 12-19m, in a classroom with one caregiver during nap time.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Four cribs were observed with loose fitting sheets. The cribs have been being used today. Photos taken.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One caregiver was lacking the affidavit on file for review.	—
3	—	746.1311(e) - Director Annual Training - Additional required topics Niether director had all the required training on file for review.	—
3	—	746.3301(e) - Nutrition and Food Service - Second Serving There was not enough food to allow for seconds.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age While the child had a crib in the room, a 10 month old non-walking infant was observed on a cot with blankets for naptime.	Yes
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Two caregivers did not have all the required 24 hours of training for last training year. Three caregivers did not have the required topics of training.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Two caregivers did not have signed documentation showing they received the operational policies.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A child that is not yet on table foods did not have current feeding instructions on file. The last updated form on file was from 10/10/2022.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling A caregiver was yelling at students by calling them names and speaking in a high tone pitch.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child was lacking the parent's signature on the food allergy action plan. Another child was lacking a food allergy action plan.	—
5	—	746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child Not all of the children that receive transportation services had their parents names and phone numbers available in the transportation binders.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns Appropriate serving sizes for children was not served to children for lunch.	—
1	—	746.901(3) - Required Personnel Records - TB Test Two caregivers did not have a TB test on file for review.	—
4	—	746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play Water was not available to children during lunch.	—
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee Two caregivers did not have signed documentation on file showing preservice or orientation was completed.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child was lacking the parent's signature on the food allergy action plan. Another child was lacking a food allergy action plan.	—
3	—	746.1311(e) - Director Annual Training - Additional required topics Niether director had all the required training on file for review.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose fill has grass growing through the wood chips causing them to become compact. Photos taken.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days A child that is not yet on table foods did not have current feeding instructions on file. The last updated form on file was from 10/10/2022.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Two caregivers did not have signed documentation showing they received the operational policies.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns Appropriate serving sizes for children was not served to children for lunch.	—
2	—	746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies Two caregivers did not have signed documentation showing they received the personnel policies.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Four cribs were observed with loose fitting sheets. The cribs have been being used today. Photos taken.	—
4	—	746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age While the child had a crib in the room, a 10 month old non-walking infant was observed on a cot with blankets for naptime.	Yes
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken	—
5	—	746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child Not all of the children that receive transportation services had their parents names and phone numbers available in the transportation binders.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Three cribs were observed with loose fitting sheets. One infant was observed sleeping on one of those beds. Photos taken.	—
1	—	746.901(3) - Required Personnel Records - TB Test Two caregivers did not have a TB test on file for review.	—
5	—	746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible There was an infant observed for a minimum of five minutes sleep in a restrictive device. Caregiver was asked to remove infant during inspection.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe The bus with license plate U29-364's first step has corroded, resulting in a hole.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During today's inspection, there were 8 children, ages 12-19m, in a classroom with one caregiver during nap time.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver had online CPR training.	—
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee This standard was part of an investigation. It was determined that the caregiver in question did not have completed pre-service or orientation documents on file.	—
3	—	746.3301(e) - Nutrition and Food Service - Second Serving There was not enough food to allow for seconds.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Fire drills have not been conducted monthly.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director did not have current transportation safety training.	—
5	—	746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling A caregiver was yelling at students by calling them names and speaking in a high tone pitch.	—
1	—	746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee Two caregivers did not have signed documentation on file showing preservice or orientation was completed.	—
5	—	746.2805(1) - Prohibited Punishments - Corporal Punishment This standard was part of a DFPS investigation. It was determined that a caregiver "smacked" a child's hand as a form of discipline.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Two caregivers did not have all the required 24 hours of training for last training year. Three caregivers did not have the required topics of training.	—
4	—	746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly The carbon monoxide detector does not get tested monthly.	Yes
4	—	746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play Water was not available to children during lunch.	—
3	—	746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer Children were observed sitting in a table chair without straps. This standard was corrected during the inspection, straps were added to the seats.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One caregiver was lacking the affidavit on file for review.	—
5	—	746.5319 - Smoke Detectors Testing The smoke detectors do not get tested monthly.	Yes
4	—	746.5307(a) - Inspect Fire Extinguishers Monthly The fire extinguishers do not get checked monthly.	Yes
5	—	746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible There was an infant observed for a minimum of five minutes sleep in a restrictive device. Caregiver was asked to remove infant during inspection.	—
1	—	746.901(3) - Required Personnel Records - TB Test Two caregivers did not have a TB test on file for review.	—
3	—	746.1311(e) - Director Annual Training - Additional required topics Niether director had all the required training on file for review.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe The bus with license plate U29-364's first step has corroded, resulting in a hole.	—

Severity 5 = most serious. Source: official state record.

Inspections (80)

80 inspection record(s) on file from TX-HHSC.

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