Capacity 70. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 5 infants who's written feeding instructions had not been updated or signed by parents within the past 30 days. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in a classroom with a specified age-group of 2-years-old was caring for 12 children, making this classroom over ratio. This was corrected at inspection when the director moved the youngest child (20 months old) to the infant classroom, making both classrooms in ratio. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Child Care Regulation of a serious incident that placed a child at risk. |
— |
| 1 | — |
746.603(b) - Children's Records - Storage
According to the DFPS investigation notes, the operation admitted to the DFPS investigator that they threw away the old transportation logs before the three months had expired. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the preponderance of evidence relating to the DFPS investigation, there was no documentation that the child was signed out of the daycare. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
7 children out of the 10 records reviewed did not have up to date immunization records avaialble in their files for review during the inspection. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during a DFPS investigation, it was found that the former director hindered the investigation by attempting to cover up that a child wandered off-premises unsupervised. The former director intentionally misled investigators by falsely claiming the child did not belong to their center. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the two transportation vehicles are not secured in the passenger compartments and accessible to the adult occupants. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The following items are in need of repair: *additional molding and caulking are needed in several areas of flooring/wall throughout the center *sections of the flooring have come loose and are in need of repair or replacement throughout the center *the AC unit in the infant room was not functioning properly *the operation is in need of general deep cleaning |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I observe a broken sand box cover that had a crack in the middle which exposed rigid edges. I observed a piece of plastic debris and a broken cylinder toy that was broken as well in the toy box outside. This was corrected during the inspection when the director removed these broken/damaged items and put them in the trash. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information obtained during a DFPS investigation, it was determined that the child's parent was not notified of an incident that placed their child at risk of harm. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The findings of a DFPS Investigation resulted in a caregiver being found ?Reason to Believe? for neglectful supervision after a child wandered away from the daycare premises unattended and was found crossing a busy street. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on information obtained during a DFPS investigation, it was determined that a child, left unsupervised on the playground, wandered off the property and was discovered by a passerby crossing a high-traffic road. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records lacked a health statement. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information obtained during a DFPS investigation, it was found that an incident report was not completed and shared with the parent when their child was placed at risk. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of evidence relating to the DFPS investigation, the caregiver did not use good judgement when she did not follow policy and procedures and dropped a child off at the wrong school. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement and competency when neglecting to perform the required name-to-face check when transitioning. This resulted in a child being left unsupervised on the playground. The caregiver was no aware that the child was not with the group. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of evidence relating to the DGPS investigation, the operation did not have a current list of children being transported which resulted in a child being dropped off at the wrong school. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old infant and a 17-month-old infant napping in a classroom with children that were more than 18 months older than the two infants. The oldest child in the group was 4 years old. This exceeded the 18 month age difference allowed between the oldest and youngest child in the group. (Note: This was corrected during the inspection when the two infants were moved to the infant classroom with another caregiver). |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's current pediatric CPR training certificate was unavailable for review during the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have their pediatric first aid training certificate available for review during the inspection. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed during the inspection: *nails protruding from the wooden border on the playground *2 metal pieces and a large rock protruding from the ground and posing a tripping hazard on the playground *an outlet is not secured to the wall in the Toddler room *protruding nails observed in the wall of the Toddler room *an outlet cover does not fit the opening properly in the infant room |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the numerous deficiencies cited, the former director did not ensure the operation was operating in compliance with the minimum standards. The former director?s failure to adhere to safety protocols during transitions, and their failure to enforce these protocols amongst staff, directly resulted in a child being left unsupervised. The former director knowingly provided false information and withheld pertinent details regarding an incident that placed a child at risk. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's current pediatric CPR training certificate was unavailable for review during the inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The following items are in need of repair: *additional molding and caulking are needed in several areas of flooring/wall throughout the center *sections of the flooring have come loose and are in need of repair or replacement throughout the center *the AC unit in the infant room was not functioning properly *the operation is in need of general deep cleaning |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during a DFPS investigation, it was found that the former director hindered the investigation by attempting to cover up that a child wandered off-premises unsupervised. The former director intentionally misled investigators by falsely claiming the child did not belong to their center. |
— |
| 1 | — |
746.603(b) - Children's Records - Storage
According to the DFPS investigation notes, the operation admitted to the DFPS investigator that they threw away the old transportation logs before the three months had expired. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The findings of a DFPS Investigation resulted in a caregiver being found ?Reason to Believe? for neglectful supervision after a child wandered away from the daycare premises unattended and was found crossing a busy street. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed during the inspection: *nails protruding from the wooden border on the playground *2 metal pieces and a large rock protruding from the ground and posing a tripping hazard on the playground *an outlet is not secured to the wall in the Toddler room *protruding nails observed in the wall of the Toddler room *an outlet cover does not fit the opening properly in the infant room |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records lacked a health statement. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement and competency when neglecting to perform the required name-to-face check when transitioning. This resulted in a child being left unsupervised on the playground. The caregiver was no aware that the child was not with the group. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information obtained during a DFPS investigation, it was found that an incident report was not completed and shared with the parent when their child was placed at risk. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of evidence relating to the DFPS investigation, the caregiver did not use good judgement when she did not follow policy and procedures and dropped a child off at the wrong school. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Child Care Regulation of a serious incident that placed a child at risk. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in a classroom with a specified age-group of 2-years-old was caring for 12 children, making this classroom over ratio. This was corrected at inspection when the director moved the youngest child (20 months old) to the infant classroom, making both classrooms in ratio. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
7 children out of the 10 records reviewed did not have up to date immunization records avaialble in their files for review during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on information obtained during a DFPS investigation, it was determined that a child, left unsupervised on the playground, wandered off the property and was discovered by a passerby crossing a high-traffic road. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the numerous deficiencies cited, the former director did not ensure the operation was operating in compliance with the minimum standards. The former director?s failure to adhere to safety protocols during transitions, and their failure to enforce these protocols amongst staff, directly resulted in a child being left unsupervised. The former director knowingly provided false information and withheld pertinent details regarding an incident that placed a child at risk. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of evidence relating to the DGPS investigation, the operation did not have a current list of children being transported which resulted in a child being dropped off at the wrong school. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I observe a broken sand box cover that had a crack in the middle which exposed rigid edges. I observed a piece of plastic debris and a broken cylinder toy that was broken as well in the toy box outside. This was corrected during the inspection when the director removed these broken/damaged items and put them in the trash. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information obtained during a DFPS investigation, it was determined that the child's parent was not notified of an incident that placed their child at risk of harm. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the preponderance of evidence relating to the DFPS investigation, there was no documentation that the child was signed out of the daycare. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have their pediatric first aid training certificate available for review during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the two transportation vehicles are not secured in the passenger compartments and accessible to the adult occupants. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 5 infants who's written feeding instructions had not been updated or signed by parents within the past 30 days. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old infant and a 17-month-old infant napping in a classroom with children that were more than 18 months older than the two infants. The oldest child in the group was 4 years old. This exceeded the 18 month age difference allowed between the oldest and youngest child in the group. (Note: This was corrected during the inspection when the two infants were moved to the infant classroom with another caregiver). |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
7 children out of the 10 records reviewed did not have up to date immunization records avaialble in their files for review during the inspection. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information obtained during a DFPS investigation, it was found that an incident report was not completed and shared with the parent when their child was placed at risk. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 5 infants who's written feeding instructions had not been updated or signed by parents within the past 30 days. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of evidence relating to the DFPS investigation, the caregiver did not use good judgement when she did not follow policy and procedures and dropped a child off at the wrong school. |
— |
| 1 | — |
746.603(b) - Children's Records - Storage
According to the DFPS investigation notes, the operation admitted to the DFPS investigator that they threw away the old transportation logs before the three months had expired. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have their pediatric first aid training certificate available for review during the inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the two transportation vehicles are not secured in the passenger compartments and accessible to the adult occupants. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of evidence relating to the DGPS investigation, the operation did not have a current list of children being transported which resulted in a child being dropped off at the wrong school. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old infant and a 17-month-old infant napping in a classroom with children that were more than 18 months older than the two infants. The oldest child in the group was 4 years old. This exceeded the 18 month age difference allowed between the oldest and youngest child in the group. (Note: This was corrected during the inspection when the two infants were moved to the infant classroom with another caregiver). |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the numerous deficiencies cited, the former director did not ensure the operation was operating in compliance with the minimum standards. The former director?s failure to adhere to safety protocols during transitions, and their failure to enforce these protocols amongst staff, directly resulted in a child being left unsupervised. The former director knowingly provided false information and withheld pertinent details regarding an incident that placed a child at risk. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information obtained during a DFPS investigation, it was determined that the child's parent was not notified of an incident that placed their child at risk of harm. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Child Care Regulation of a serious incident that placed a child at risk. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the preponderance of evidence relating to the DFPS investigation, there was no documentation that the child was signed out of the daycare. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The following items are in need of repair: *additional molding and caulking are needed in several areas of flooring/wall throughout the center *sections of the flooring have come loose and are in need of repair or replacement throughout the center *the AC unit in the infant room was not functioning properly *the operation is in need of general deep cleaning |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I observe a broken sand box cover that had a crack in the middle which exposed rigid edges. I observed a piece of plastic debris and a broken cylinder toy that was broken as well in the toy box outside. This was corrected during the inspection when the director removed these broken/damaged items and put them in the trash. |
Yes |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during a DFPS investigation, it was found that the former director hindered the investigation by attempting to cover up that a child wandered off-premises unsupervised. The former director intentionally misled investigators by falsely claiming the child did not belong to their center. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The findings of a DFPS Investigation resulted in a caregiver being found ?Reason to Believe? for neglectful supervision after a child wandered away from the daycare premises unattended and was found crossing a busy street. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records lacked a health statement. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in a classroom with a specified age-group of 2-years-old was caring for 12 children, making this classroom over ratio. This was corrected at inspection when the director moved the youngest child (20 months old) to the infant classroom, making both classrooms in ratio. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on information obtained during a DFPS investigation, it was determined that a child, left unsupervised on the playground, wandered off the property and was discovered by a passerby crossing a high-traffic road. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's current pediatric CPR training certificate was unavailable for review during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement and competency when neglecting to perform the required name-to-face check when transitioning. This resulted in a child being left unsupervised on the playground. The caregiver was no aware that the child was not with the group. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed during the inspection: *nails protruding from the wooden border on the playground *2 metal pieces and a large rock protruding from the ground and posing a tripping hazard on the playground *an outlet is not secured to the wall in the Toddler room *protruding nails observed in the wall of the Toddler room *an outlet cover does not fit the opening properly in the infant room |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
Based on the information obtained during a DFPS investigation, it was found that the former director hindered the investigation by attempting to cover up that a child wandered off-premises unsupervised. The former director intentionally misled investigators by falsely claiming the child did not belong to their center. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on information obtained during a DFPS investigation, it was found that an incident report was not completed and shared with the parent when their child was placed at risk. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the two transportation vehicles are not secured in the passenger compartments and accessible to the adult occupants. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Based on the preponderance of evidence relating to the DGPS investigation, the operation did not have a current list of children being transported which resulted in a child being dropped off at the wrong school. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have their pediatric first aid training certificate available for review during the inspection. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information obtained during a DFPS investigation, it was determined that the child's parent was not notified of an incident that placed their child at risk of harm. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver in a classroom with a specified age-group of 2-years-old was caring for 12 children, making this classroom over ratio. This was corrected at inspection when the director moved the youngest child (20 months old) to the infant classroom, making both classrooms in ratio. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I observe a broken sand box cover that had a crack in the middle which exposed rigid edges. I observed a piece of plastic debris and a broken cylinder toy that was broken as well in the toy box outside. This was corrected during the inspection when the director removed these broken/damaged items and put them in the trash. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the preponderance of evidence relating to the DFPS investigation, the caregiver did not use good judgement when she did not follow policy and procedures and dropped a child off at the wrong school. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to notify Child Care Regulation of a serious incident that placed a child at risk. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records lacked a health statement. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Due to the numerous deficiencies cited, the former director did not ensure the operation was operating in compliance with the minimum standards. The former director?s failure to adhere to safety protocols during transitions, and their failure to enforce these protocols amongst staff, directly resulted in a child being left unsupervised. The former director knowingly provided false information and withheld pertinent details regarding an incident that placed a child at risk. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the preponderance of evidence relating to the DFPS investigation, there was no documentation that the child was signed out of the daycare. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
The findings of a DFPS Investigation resulted in a caregiver being found ?Reason to Believe? for neglectful supervision after a child wandered away from the daycare premises unattended and was found crossing a busy street. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 5 infants who's written feeding instructions had not been updated or signed by parents within the past 30 days. |
— |
| 1 | — |
746.603(b) - Children's Records - Storage
According to the DFPS investigation notes, the operation admitted to the DFPS investigator that they threw away the old transportation logs before the three months had expired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed during the inspection: *nails protruding from the wooden border on the playground *2 metal pieces and a large rock protruding from the ground and posing a tripping hazard on the playground *an outlet is not secured to the wall in the Toddler room *protruding nails observed in the wall of the Toddler room *an outlet cover does not fit the opening properly in the infant room |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
7 children out of the 10 records reviewed did not have up to date immunization records avaialble in their files for review during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement and competency when neglecting to perform the required name-to-face check when transitioning. This resulted in a child being left unsupervised on the playground. The caregiver was no aware that the child was not with the group. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The following items are in need of repair: *additional molding and caulking are needed in several areas of flooring/wall throughout the center *sections of the flooring have come loose and are in need of repair or replacement throughout the center *the AC unit in the infant room was not functioning properly *the operation is in need of general deep cleaning |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver's current pediatric CPR training certificate was unavailable for review during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on information obtained during a DFPS investigation, it was determined that a child, left unsupervised on the playground, wandered off the property and was discovered by a passerby crossing a high-traffic road. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 16-month-old infant and a 17-month-old infant napping in a classroom with children that were more than 18 months older than the two infants. The oldest child in the group was 4 years old. This exceeded the 18 month age difference allowed between the oldest and youngest child in the group. (Note: This was corrected during the inspection when the two infants were moved to the infant classroom with another caregiver). |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The following hazards were observed during the inspection: *nails protruding from the wooden border on the playground *2 metal pieces and a large rock protruding from the ground and posing a tripping hazard on the playground *an outlet is not secured to the wall in the Toddler room *protruding nails observed in the wall of the Toddler room *an outlet cover does not fit the opening properly in the infant room |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Based on the preponderance of evidence relating to the DFPS investigation, there was no documentation that the child was signed out of the daycare. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information obtained during a DFPS investigation, it was determined that a caregiver did not demonstrate good judgement and competency when neglecting to perform the required name-to-face check when transitioning. This resulted in a child being left unsupervised on the playground. The caregiver was no aware that the child was not with the group. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on information obtained during a DFPS investigation, it was determined that the child's parent was not notified of an incident that placed their child at risk of harm. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.