| Oct 3, 2024 | §746.3503(a) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes. |
| Mar 8, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three children files were missing information for an alternate emergency contact. |
| Mar 8, 2024 | §746.3401(c)(1) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available: The operation did not have a letter stating there is not a health department in the county to provide a health inspection. |
| Apr 11, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training. |
| Mar 30, 2022 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited. |
| Mar 30, 2022 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for. |
| Mar 30, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment. |
| Mar 30, 2022 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred. |
| Mar 21, 2022 | §746.2805(10) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out. |
| Mar 21, 2022 | §746.4501(b) Supervision & ratios | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments. |
| Mar 21, 2022 | §746.1003(2) Staff qualifications & clearances | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out. |
| Jan 25, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach. |
| Dec 28, 2021 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly. |
