| Sep 17, 2024 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: The operational policies did not contain information for the support and care of the inclusion of special needs children in care. |
| Sep 17, 2024 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: There was no emergency prepardness plan or procedures with the required information for review. |
| Sep 17, 2024 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: One child did not have a current health statement on file. |
| Sep 17, 2024 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: There was no information regarding the promotion of physical activities for both indoors and outdoors. |
| Sep 17, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children's records did not have current immunization records on file or an exemption affidavit. |
| Jan 6, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning products were not labeled with it content. Corrected at Inspection. Note: Pictures were taken. |
| Jan 6, 2023 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: During Inspection the cribs in the infant room had lose fitting sheets. There were no children in the cribs during the inspection. Note: Pictures were taken. |
| Jan 6, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During inspection the toddler room had a plastic sink that was chipped and cracked, In the PreK room the outlet cover was cracked. Corrected at inspection: sink was removed and tape was placed over outlet cover for temporary fix. |
| Oct 20, 2022 | §746.2805(4) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: Based on the information obtained during the investigation there is sufficient information to prove that a caregiver used prohibited punishment. |
| Oct 20, 2022 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of physical abuse. Note: This was corrected prior to the investigation when the director took action after being informed of the incident. The caregiver was terminated and there were no other concerns. |
| Jan 18, 2022 | §746.1311(c) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment: The directors records were lacking one hour of training related to preventing and reporting child maltreatment. |
| Jan 18, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two of four records were lacking a complete emergency contact. |
| Jan 18, 2022 | §746.1311(b) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Required 6 hours: The directors record were lacking the required 6 hours in the following subjects: Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction and Serving children with special care needs. |
