Capacity 98. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection available for review was conducted on 08/30/2024. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four children were observed sitting in hair chairs without the safety straps being fastened. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection available for review was conducted on 08/30/2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four children were observed sitting in hair chairs without the safety straps being fastened. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four children were observed sitting in hair chairs without the safety straps being fastened. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection available for review was conducted on 08/30/2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection available for review was conducted on 08/30/2024. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four children were observed sitting in hair chairs without the safety straps being fastened. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date
Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection available for review was conducted on 08/30/2024. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 3 | — |
746.4003(a)(3) - First Aid Kit Incomplete - Antiseptic solution or wipes
The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Four children were observed sitting in hair chairs without the safety straps being fastened. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The current health inspection available for review expired 05/26/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
— |
| 5 | — |
746.3317(7) - Food Service and Preparation Requirement - No Foods That Present Choking Risk
Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
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| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
Written feeding instructions were not available for review for an infant not ready for table food. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
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| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
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48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.