| Jan 23, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employee that left your employment in 2023 |
| Aug 6, 2024 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: One child record did not have any doctor's information and emergency medical authorization completed. |
| Aug 6, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Three mats thid not have the children names on them. This was corrected during inspection. |
| Aug 6, 2024 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: Curent employee list did not have one employee name who was substituting from the other center. This was corrected during inspection. |
| Apr 2, 2024 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Director did not have current transportation training. The one on file was done 12/21/2022. |
| Dec 7, 2023 | §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.: Three out of four files checked did not have any first aid and Cpr on file. |
| Dec 7, 2023 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: There was no doctor's information on file for one out of four files checked. |
| Dec 7, 2023 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One caregiver did not acknowledge that she received any orientation. |
| Dec 7, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One file out of four files checked did not have any Emergency Medical Authorization information. |
| Dec 7, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: One cot for naptime did not have any name on the cot. This was corrected during inspection when the caregiver added the child name on the mat. |
| Dec 7, 2023 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: One staff file did not have any acknowledgement that she received any operation policies. |
| Jun 9, 2023 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list. |
| Apr 11, 2023 | §746.5625(d)(2) Staff qualifications & clearances | High risk | Corrected | Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle: The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for. |
| Apr 11, 2023 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Vehicle used in transporting children must be equipped with child safety alarm. |
| Apr 11, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: A child was unsupervised and left in vehicle which placed the child at risk. |
| Apr 11, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A child was left in the vehicle without any adult supervision of this child. |
| Apr 11, 2023 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on DFPS investigation operation is in violation of this standard for neglectful supervision. |
| Apr 11, 2023 | §746.5617(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: List of children must be in the vehicle used to transport children. |
| Apr 11, 2023 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended. |
| Apr 11, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle. |
| Dec 20, 2022 | §745.509 Supervision & ratios | High risk | Corrected | Licensed Operations Required Fees: Our system shows that fees for the amount of $2 for background check has not been paid. |
| Dec 20, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Two staff who transport children did not have the transportation training on file. |
| Dec 20, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: I observed ceiling with stains, a proof that celling tile needs maintenance. |
| Dec 20, 2022 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One staff record was not available. |
| Dec 20, 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.: One staff record did not have first aid and Cpr training. |
| Dec 20, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There was no documentation that monthly fire drill for the month of November was conducted. |
| Dec 20, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of four records was missing immunization record. |
| Dec 20, 2022 | §746.801(6) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Current liability insurance was not available during inspection. |
| Dec 20, 2022 | §746.605(3) Fire safety & emergency drills | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization. |
| Dec 20, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022. |
| Dec 20, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One out of four records was missing health statement. |
| Mar 1, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | 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. |
