| Nov 2, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Based on the information obtained, the Director CPR/First-aid certification was dated 10/10/2019 and expired in October of 2021. |
| Nov 2, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file observed did not have an updated health statement. The health statement was signed by the parent 09/21/2022. |
| Nov 2, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: A total of 23 out the required 30 annual training topics/hours were observed. |
| Jan 12, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Interviews were conducted and procedures were evaluated. It was determined that a caregiver did not follow the proper procedures for transitioning children and a preschool-aged child was left on the playground without adult supervision. |
| Nov 4, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I observed that the parent had not signed the emergency action plan for a child with food allergies. |
| Nov 4, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: I did not observe documentation of current certification in SIDS, Shaken baby Syndrome and Abusive Head Trauma for two caregivers who work with infants. |
| Nov 4, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: I did not observe documentation of current transportation safety training for a staff member who transports children. |
| Nov 4, 2022 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: I observed that the center's operational policies did not include information concerning the following: 1. Promotion of Indoor and Outdoor Activity. 2. Procedures for parents to speak with the director about questions or concerns. 3. The contact information for the local Child Care Regulation office needs to be updated. |
| Nov 4, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: I did not observe documentation of current certification in first aid for two caregivers. |
| Nov 4, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: I did not observe cotton balls in the first aid kit. |
| Jun 28, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: I observed that the fire inspection on file for the operation expired in November of 2021. |
| Jun 17, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Procedures were evaluated and documentation was evaluated. Interviews were also conducted with operation staff. It was determined that a caregiver had started working with children before her fingerprint check had cleared. NOTE: The caregiver is no longer employed at the operation. |
| Mar 3, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected. |
| Nov 12, 2021 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: I did not observe evidence that a preschool group had washed their hands before afternoon snack. Follow up was not provided by the compliance date. |
