Capacity 140. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not provided to a group of children after playing in the outdoor playground. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. A toddler room and infant room were switched. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education received outside of the United States did not have the education documentation translated into English. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6)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 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in two children's restrooms. |
— |
| 3 | — |
746.901 - Required Personnel Records
10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985). |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (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; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no a food allergy emergency plan available for review for a child with a known food allergy. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985). |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no a food allergy emergency plan available for review for a child with a known food allergy. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. A toddler room and infant room were switched. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6)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 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (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; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education received outside of the United States did not have the education documentation translated into English. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in two children's restrooms. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not provided to a group of children after playing in the outdoor playground. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6)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 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in two children's restrooms. |
— |
| 3 | — |
746.901 - Required Personnel Records
10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985). |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not provided to a group of children after playing in the outdoor playground. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education received outside of the United States did not have the education documentation translated into English. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (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; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no a food allergy emergency plan available for review for a child with a known food allergy. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. A toddler room and infant room were switched. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
A caregiver used the same pair of disposable gloves and did not discard the gloves in between diaper changes in the infant room. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregivers did not ensure that three children wash their hands after a diaper change in the infant room. note: This was addressed during the inspection and the children's hands were washed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
A caregiver's records reviewed was missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no a food allergy emergency plan available for review for a child with a known food allergy. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. A toddler room and infant room were switched. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices form was not maintained. The safety tests documentation for fire extinguishers, smoke detectors, and Carbon Monoxide detector were on August 2022. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.901 - Required Personnel Records
10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985). |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education received outside of the United States did not have the education documentation translated into English. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children of varying ages including children under 2 years of age were sitting on the floor watching a cartoon show on an ipad in the infant room. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training in the following topics: . (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. (1)Emergency preparedness; (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4)Preventing and responding to emergencies due to food or an allergic reaction; (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; and (6)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) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewewed were missing the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); policies must include: (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; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in two children's restrooms. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The emergency exit gate leading into the outdoor playground was locked. Caregivers supervising a group of children did not have the key to the lock while in the outdoor playground. Note: This was addressed with the director and the key to the locks was provided to the caregivers. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A caregiver's education documentation was not translated into English. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Drinking water was not provided to a group of children after playing in the outdoor playground. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
There was no a food allergy emergency plan available for review for a child with a known food allergy. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Soiled diapers were observed in waste baskets without a lid in two children's restrooms. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
1 of 8 children's records reviewed were missing the child's emergency contact address. 1 of 8 children's records reviewed was missing the authorization signature to obtain emergency medical care and to transport the child for emergency medical treatment. 1 of 8 children's file reviewed did not include the child's immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
10 staff files were reviewed. Two file are missing high school diploma and two other files are missing foreign education translation. One file is missing notarized affidavit (form 2985). |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Three caregivier's records reviewed were missing a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A child in the infant room did have their hands washed after having a diaper change. Note: This was addressed with the caregiver and the child was taken to wash their hands. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Criteria for Extreme Weather
Operational policies were reviewed and the following information is missing: (8)(f) Outdoor play extreme weather criteria; (20) Parent's rights; and (30) Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Caregivers personal purses were observed inside a sink cabinet in a pre-k room. In a second pre-k room two cans of disinfecting wipes and three cans of lysol disinfecting spray were stored inside a sink cabinet. The safety latches to the cabinet doors were broken and the purses and cleaning supplies were accessible to children. Note: This was CORRECTED during the inspection as the purses and cleaning supplies were removed and stored in an are out of childrens reach. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Two caregivers with education received outside of the United States did not have the education documentation translated into English. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
There was no safety documentation available for review for emergency drills, fire extinguishers, smoke detectors, and carbon monoxide detector. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was miising annual training on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
Notification was not received when there was a change in space. A toddler room and infant room were switched. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.