Capacity 280. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care. |
— |
| 5 | — |
746.5013(a)(3) - Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have documentation of current First Aid certification. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards. |
— |
| 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
One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records and training records were not available for review during the inspection. |
— |
| 3 | — |
746.311(c) - Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the walkthrough, one child was observed walking out of room 104 without adult supervision. Two children were observed walking out of the main room while the caregiver was tending to other children. Four infants were observed strapped in the high chair unattended while the caregiver stepped out the classroom. The Director was informed of the safety concerns observed, and compliance was met immediately. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Eleven out of eleven staff files did not have a CPR/First-aid certification available for review. It was reported that four staff are new and has not obtained the required training. Training files were not available for review. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records and training records were not available for review during the inspection. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care. |
— |
| 5 | — |
746.5013(a)(3) - Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.311(c) - Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age. |
— |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan observed for one child did not include the health care professional signature. The parent signed and dated the form 10-16-2023. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Based on the information obtained, parent's rights were not provided to parents within the required timeframe by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not observed during the annual inspection. Staff training records were not available upon request. Training topics related to a Health and Safety Audit were not observed. Training topics not observed include: emergency preparedness, food allergies, abuse and neglect, administering medication, and communicable diseases. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information obtained during the DFPS investigation an incident/illness report was not documented related to an incident that resulted in a child receiving injury. An incident report was not documented, and/or shared with the parent/guardian of the child once the operation was made aware of the incident. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have documentation of current First Aid certification. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Eleven out of eleven staff files did not include documentation of orientation. The Director informed that files were not available for review at the center while Licensing was present. |
— |
| 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
One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The annual sanitation inspection report was dated 07/14/2022. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant, 7 months of age was observed with a blanket in the crib during naptime. |
— |
| 4 | — |
746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the walkthrough a water hose, a swimming pool, and sprinkler equipment was observed near the outdoor play area, which was accessible to children. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of ten children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
746.311(c) - Parental Notification - Abuse, Neglect and Exploitation Deficiency Use Form 7266
As of 10/04/2023, the childcare facility did not notify parents of children enrolled of the abuse/neglect deficiency. The childcare facility was notified of the deficiency on 09/28/2023. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Seven out of eleven staff files did not contain certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Based on the information obtained during the DFPS investigation, one staff file was not available for review upon request. There were no training documents available for a staff employed with children under 24 months of age. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
One out of ten children's records evaluated was missing a release person. Nine out of ten children's records evaluated was missing an address for their emergency contact. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation has not validated their background check list since 4/26/2021. Note- This was corrected during the inspection when the director validated the background check list. |
Yes |
| 5 | — |
HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Two staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
— |
| 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
One child, two years of age exited the side door in the classroom to the outside area unsupervised. The incident resulted in the child being hurt. The caregivers were not in physical proximity and lacked visual awareness of the child during the time of the incident. |
— |
| 2 | — |
746.1329(b)(1) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records contained incomplete training certificates. The training certificates observed did not include the individual's name. The Director stated that the training certificates has not been completed. The Director printed out certificates while Licensing was present in order to document Health and safety audit certificates. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
A total of 10 out of the required 30 hours were observed for the Designated Director. Topics that were not available for review during the monitor inspection: 1. SIDS/Shaken baby syndrome 2. Brain development 3. Food allergies 4. Administering medication 5. Building and physical premises |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Three infant classrooms observed did not include infant feeding instructions for infants enrolled. Each caregiver per classroom acknowledged that they have not obtained infant feeding instructions for infants in care. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are missing statements on safe sleep for infants, a comfortable place for a mother to breastfeed, emergency preparedness plan, parents may visit at any time, and physical activites and active play. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director had 20 hours out of the required 30 hours of annual training. The director was missing annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, Preventing the Spread of Communicable Diseases, Emergency Preparedness, SIDS/Shaken Baby, and Preventing Child Maltreatment. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
On 06/05/2023, a child, 2 years of age opened and exited the side door in the Discover's classroom without adult supervision, which led to a gated outside area. As of 06/08/2023, the Director did not report the incident to childcare regulation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The employee list was not validated by January 15th as stated in minimum standards. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based upon the information gathered during the DFPS investigation, sufficient evidence was available to support a child was popped on their back aggressively during naptime, which resulted in a bruise on the child's back. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
A total of two COVID cases were not reported to CCR. Documentation was received to portray a positive COVID case on 06/01/2022, and another reported on 06/30/2022. Licensing was not notified of positive cases of communicable diseases within the Childcare facility. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have documentation of current CPR certification. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One staff hired in April 2024 was observed in the infant classroom without a CPR/First-Aid certification, and/or training. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel records and training records were not available for review during the inspection. |
— |
| 1 | — |
746.1329(c)(2) - Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Two staff observed in the classroom in the role as a caregiver did not have a CPR/First-Aid certification available for review on file. One staff in the infant classroom and one staff observed in the Discover's classroom did not have any form of certification available for Licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three out of three caregivers who have been employed for more than a year did not have annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, Preventing and Responding to Emergencies due to Food Allergies, Building and Premises Safety, and Emergency Preparedness. |
— |
| 5 | — |
746.5013(a)(3) - Safety Requirements for Wading Pools - Stored So Do Not Hold Water
A pool observed had a standing body of water that was accessible to children. The pool was not gated, and the remainder of the pool water was accessible to children while they were outside. The pool water was removed. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two caregivers observed within the Toddler classroom did not include training related to children with special needs. One child, 3 years of age with down syndrome was observed within the classroom setting. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.