Capacity 41. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee/caregiver present at the operation during the naptime. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) 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 (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training on the following topics: (1) 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 (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) 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 (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee/caregiver present at the operation during the naptime. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training on the following topics: (1) 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 (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) 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 (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee/caregiver present at the operation during the naptime. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training on the following topics: (1) 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 (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director was missing annual training on the following topics: (1) 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 (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities. |
— |
| 3 | — |
746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
There was no additional employee/caregiver present at the operation during the naptime. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) 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; |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection. |
Yes |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) 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 (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
36 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.