Capacity 68. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The last fire inspection conducted is dated 7/8/2020 and is expired. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three children files were missing information for an alternate emergency contact. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
Yes |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
— |
| 3 | — |
746.1003(2) - Director Responsibilities - Employees Comply with Standards
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.