Capacity 112. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2431(2) - Infant Daily Report - Times and Amount of Food
The amount of food the child eats is not being listed on the daily report sheet. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Of the 10 personnel records evaluated, two did not complete a training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the previous training year. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet cover was missing in the 18 month room and one was missing in the one in the 2 year old room. This was corrected at inspection and covers were place in the outlets. |
Yes |
| 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
Of the 10 children's records evaluated, three lacked a health statement from a health care professional. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Please provide verification of compliance by 2/17/23. The emergency preparedness plan was reviewed and the following information is missing: 1. How children under the age of 2 will be evacuated 2. How parent/emergency contact information will be evacuated 3. How emergency medical information will be evacuated 4. How the children will be cared for during the emergency 5. How children will be reunited with their parents 6. Staff responsibility in emergencies 7. Who is responsible for calling emergency authorities and Child Care Regulation |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions for one infants have not been updated within the last 30 days. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done. This was corrected at inspection when Lysol spray and Clorox wipes were placed in the classrooms. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following information: 1. Procedures for parental notification 2. Procedures for handling medical emergencies 3. Safe sleep policy for infants 12 months old and younger 4. Hearing and vision screening requirements 5. Procedures for parents to review and discuss concerns/questions with the director 6. Procedures for parents to participate in the center's activities 7. Inform parents mothers have a comfortable pace to breastfeed and that breastmilk can be provided 8. Inform parents of the annual training requirements for abuse and neglect; procedures to increase staff and parent awareness regrading abuse and neglect; procedures to increase staff and parent awareness for prevention techniques; community organizations and actions a parent of a child who is a victim should take to obtain assistance 9. Staff vaccination policy 10. Inform parents they may visit the center at any time 11. Inform parent the center is in a gang free zone 12. Inform parents of the requirement for outdoor play and physical activity; The benefits of physical activity and outdoor play [Medium]; the duration of physical activity at both indoor and outdoor the type of physical activity children may engage in; each setting in which your physical activity program will take place; the recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Training certificates do not include the trainers qualifications. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the 10 children's recods evaluated five lacked the name and address of the doctor who examined the child within the last 12 months. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 20 children, ages 18 months to 10 years old, with one caregiver. The specified age group was 2 years old; therefore, one caregiver can care for 11 children. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Staff who administer medication to children are not documented their full name-first and last name. This was corrected at inspection. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant and 2 year old classroom has tears in it; therefore, it is no longer non-absorbent. This was corrected at inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's recods evaluated, four lacked a health care statement. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Of the 10 personnel records evalauted, two did not have training in CPR. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were only labeled with the child's first name. The bottles should be labeled with the child's first name and initial of the last name. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
In the outdoor play area there was a teeter toter for the children to play with. A teeter totter is prohibited. This was corrected at inspection and the teeter totter was removed. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not receive training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the previous training year. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Children are not given alternate activities if they awake before nap timeis over. |
— |
| 4 | — |
746.4001(2) - First Aid Kit - Kept Sanitary
An instant ice pack explodedd in the First Aid Kit for one van; therefore, it is no longer sanirtary. This was corrected at inspection. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were watching a cartoon that was not educational or related to planned activities. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated; the following information was missing: 1. Six children's records lacked the address and/or phone number for the emergency contact 2. One lacked the name and phone number of a person allowed to pick up the child 3. One lacked the name, address and phone number for the child's doctor or emergency facility |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The length of fire drill is not being documented. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles and cups are not labeled with initial of the child's last name. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Five caregivers did not receive six clock hours of training in person for their respective training year. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregiver was observed wiping a child's nose and did not wash hands afterwards. This was corrected at inspection after I discussed with caregiver the appropriate times to wash hands. The caregiver was observed washing her hands. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Childsren are not washing their hands with runnig water and soap before eating breakfast. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Of the 10 personnel files evaluated, two have not completed the required 24 clock hours of pre-service training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive training in understanding building and physical premises safety for the previous training year. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was reviewed and the following information is missing: 1. How children under the age of 2 will be evacuated 2. How parent/emergency contact information will be evacuated 3. How emergency medical information will be evacuated 4. How the children will be cared for during the emergency 5. How children will be reunited with their parents 6. Staff responsibility in emergencies 7. Who is responsible for calling emergency authorities and Child Care Regulation |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 10 personnel records evaluated, four did not receive 24 clock hours of training for their previous training year. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings. The caregiver said the children had been sleep for 20 minutes. Children may not sleep in restrictive devices. This was corrected at inspection. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The electronic safety alarms in both vans are not working. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director did not receive six clock hours of training in person for the November 2024-November 2025 training year. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of 2 years old were observed having screen time, |
Yes |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
One 3 month old child in the infant room was placed on stomach for sleep without doctors safe sleep exception form on file. This is corrected at inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies in the dining area were left on a counter where children could reach. This was corrected at inspection and the cleaning supplies were placed were children do not have access. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Please provide verification of compliance by 2/17/23. The operational policies is missing the following information: 1. Procedures for parental notification 2. Procedures for handling medical emergencies 3. Safe sleep policy for infants 12 months old and younger 4. Hearing and vision screening requirements 5. Procedures for parents to review and discuss concerns/questions with the director 6. Procedures for parents to participate in the center's activities 7. Inform parents mothers have a comfortable pace to breastfeed and that breastmilk can be provided 8. Inform parents of the annual training requirements for abuse and neglect; procedures to increase staff and parent awareness regrading abuse and neglect; procedures to increase staff and parent awareness for prevention techniques; community organizations and actions a parent of a child who is a victim should take to obtain assistance 9. Staff vaccination policy 10. Inform parents they may visit the center at any time 11. Inform parent the center is in a gang free zone 12. Inform parents of the requirement for outdoor play and physical activity; The benefits of physical activity and outdoor play [Medium]; the duration of physical activity at both indoor and outdoor the type of physical activity children may engage in; each setting in which your physical activity program will take place; the recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, one lacked documentation of how they meet the education requirements. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluate, two did not receive training in understanding building and physical premises safety for the previous training year. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files were lacking the following information: 1. Hire dates 2. Signed documentation that a copy of the personnel policies were received 3. Signed documentation that a copy of the operational policies were received 4. Notarized affidavits 5. Copy of drivers' licenses for van drivers 6. Documentation of how the caregiver meets the education requirements 7. Documentation that an orientation was completed |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know the number of children she was responsible for. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluatted, two did not have training in First Aid. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, two are behind with immunizations. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation failed to report the number of employees that left employment in 2025 by the required date of 1/15/26. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers on both vans have not been serviced since July 2024. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver has not completed an in-person CPR class which allows for practice with a manikin. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document for one staff has not been translated into English. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Hand sanitizer was observed accessible to children in three classrooms observed during walkthrough of operation. The hand sanitizer was removed and stored in a cabinet unaccessible to children during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit. |
— |
| 3 | — |
746.2907(a) - Alternate Activity for Non-sleeping Children
Children are not given alternate activities if they awake before nap timeis over. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in swings. The caregiver said the children had been sleep for 20 minutes. Children may not sleep in restrictive devices. This was corrected at inspection. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not receive training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the previous training year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 20 children, ages 18 months to 10 years old, with one caregiver. The specified age group was 2 years old; therefore, one caregiver can care for 11 children. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The electronic safety alarms in both vans are not working. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, two are behind with immunizations. |
— |
| 2 | — |
746.1309(g) - Documented Annual Training-Self-Instructional 80%
Five caregivers did not receive six clock hours of training in person for their respective training year. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Childsren are not washing their hands with runnig water and soap before eating breakfast. |
Yes |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Staff who administer medication to children are not documented their full name-first and last name. This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Of the 10 personnel records evaluated, four did not receive 24 clock hours of training for their previous training year. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Of the 10 personnel records evalauted, two did not have training in CPR. |
— |
| 4 | — |
746.4603(5) - Prohibited Equipment - Multiple Occupancy Swings
In the outdoor play area there was a teeter toter for the children to play with. A teeter totter is prohibited. This was corrected at inspection and the teeter totter was removed. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the 10 children's recods evaluated five lacked the name and address of the doctor who examined the child within the last 12 months. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive training in understanding building and physical premises safety for the previous training year. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were only labeled with the child's first name. The bottles should be labeled with the child's first name and initial of the last name. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The written feeding instructions for one infants have not been updated within the last 30 days. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Hand sanitizer was observed accessible to children in three classrooms observed during walkthrough of operation. The hand sanitizer was removed and stored in a cabinet unaccessible to children during inspection. |
Yes |
| 1 | — |
746.1045 - Education Outside of U.S.
The foreign education document for one staff has not been translated into English. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Please provide verification of compliance by 2/17/23. The operational policies is missing the following information: 1. Procedures for parental notification 2. Procedures for handling medical emergencies 3. Safe sleep policy for infants 12 months old and younger 4. Hearing and vision screening requirements 5. Procedures for parents to review and discuss concerns/questions with the director 6. Procedures for parents to participate in the center's activities 7. Inform parents mothers have a comfortable pace to breastfeed and that breastmilk can be provided 8. Inform parents of the annual training requirements for abuse and neglect; procedures to increase staff and parent awareness regrading abuse and neglect; procedures to increase staff and parent awareness for prevention techniques; community organizations and actions a parent of a child who is a victim should take to obtain assistance 9. Staff vaccination policy 10. Inform parents they may visit the center at any time 11. Inform parent the center is in a gang free zone 12. Inform parents of the requirement for outdoor play and physical activity; The benefits of physical activity and outdoor play [Medium]; the duration of physical activity at both indoor and outdoor the type of physical activity children may engage in; each setting in which your physical activity program will take place; the recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluate, two did not receive training in understanding building and physical premises safety for the previous training year. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant and 2 year old classroom has tears in it; therefore, it is no longer non-absorbent. This was corrected at inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following information: 1. Procedures for parental notification 2. Procedures for handling medical emergencies 3. Safe sleep policy for infants 12 months old and younger 4. Hearing and vision screening requirements 5. Procedures for parents to review and discuss concerns/questions with the director 6. Procedures for parents to participate in the center's activities 7. Inform parents mothers have a comfortable pace to breastfeed and that breastmilk can be provided 8. Inform parents of the annual training requirements for abuse and neglect; procedures to increase staff and parent awareness regrading abuse and neglect; procedures to increase staff and parent awareness for prevention techniques; community organizations and actions a parent of a child who is a victim should take to obtain assistance 9. Staff vaccination policy 10. Inform parents they may visit the center at any time 11. Inform parent the center is in a gang free zone 12. Inform parents of the requirement for outdoor play and physical activity; The benefits of physical activity and outdoor play [Medium]; the duration of physical activity at both indoor and outdoor the type of physical activity children may engage in; each setting in which your physical activity program will take place; the recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies in the dining area were left on a counter where children could reach. This was corrected at inspection and the cleaning supplies were placed were children do not have access. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Of the 10 personnel files evaluated, two have not completed the required 24 clock hours of pre-service training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers on both vans have not been serviced since July 2024. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, one lacked documentation of how they meet the education requirements. |
— |
| 2 | — |
746.1311(j) - Documented Annual Training - Self- Instructional up to 80%
The director did not receive six clock hours of training in person for the November 2024-November 2025 training year. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
One caregiver did not know the number of children she was responsible for. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
One 3 month old child in the infant room was placed on stomach for sleep without doctors safe sleep exception form on file. This is corrected at inspection. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan was reviewed and the following information is missing: 1. How children under the age of 2 will be evacuated 2. How parent/emergency contact information will be evacuated 3. How emergency medical information will be evacuated 4. How the children will be cared for during the emergency 5. How children will be reunited with their parents 6. Staff responsibility in emergencies 7. Who is responsible for calling emergency authorities and Child Care Regulation |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Children under the age of 2 years old were observed having screen time, |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated; the following information was missing: 1. Six children's records lacked the address and/or phone number for the emergency contact 2. One lacked the name and phone number of a person allowed to pick up the child 3. One lacked the name, address and phone number for the child's doctor or emergency facility |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The length of fire drill is not being documented. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Bottles and cups are not labeled with initial of the child's last name. |
— |
| 4 | — |
746.4001(2) - First Aid Kit - Kept Sanitary
An instant ice pack explodedd in the First Aid Kit for one van; therefore, it is no longer sanirtary. This was corrected at inspection. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids
Caregiver was observed wiping a child's nose and did not wash hands afterwards. This was corrected at inspection after I discussed with caregiver the appropriate times to wash hands. The caregiver was observed washing her hands. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver has not completed an in-person CPR class which allows for practice with a manikin. |
— |
| 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
Of the 10 children's records evaluated, three lacked a health statement from a health care professional. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Of the 10 personnel records evaluated, two did not complete a training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the previous training year. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's recods evaluated, four lacked a health care statement. |
— |
| 3 | — |
746.901 - Required Personnel Records
The personnel files were lacking the following information: 1. Hire dates 2. Signed documentation that a copy of the personnel policies were received 3. Signed documentation that a copy of the operational policies were received 4. Notarized affidavits 5. Copy of drivers' licenses for van drivers 6. Documentation of how the caregiver meets the education requirements 7. Documentation that an orientation was completed |
— |
| 1 | — |
746.1329(b)(5) - Documentation of Training Requirements - Trainer's Qualifications
Training certificates do not include the trainers qualifications. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Please provide verification of compliance by 2/17/23. The emergency preparedness plan was reviewed and the following information is missing: 1. How children under the age of 2 will be evacuated 2. How parent/emergency contact information will be evacuated 3. How emergency medical information will be evacuated 4. How the children will be cared for during the emergency 5. How children will be reunited with their parents 6. Staff responsibility in emergencies 7. Who is responsible for calling emergency authorities and Child Care Regulation |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were watching a cartoon that was not educational or related to planned activities. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
One outlet cover was missing in the 18 month room and one was missing in the one in the 2 year old room. This was corrected at inspection and covers were place in the outlets. |
Yes |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.