| Sep 3, 2024 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: During a DFPS investigation, the caregiver in charge was not able to produce records required for the investigation to include admission forms, job verification and training certificates. |
| Aug 29, 2024 | §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: Based on the evidence obtained during the investigation, caregivers were not aware of the ongoing activities of children in care on the playground that they were responsible for. |
| Aug 29, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on evidence obtained during the investigation, the operation had awareness of a non-routine situation that placed a child at risk and did not report the incident to child care regulation. |
| Jun 6, 2024 | §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: Based on evidence obtained during an investigation, there is sufficient evidence that a caregiver was sleeping when responsible for children in care and therefore did not have visual or auditory awareness of the ongoing activities of the children. |
| May 31, 2024 | §746.3301(h) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Food not a reward: Based on evidence obtained during the investigation, a caregiver was using food as a reward for children taking a nap. |
| May 31, 2024 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on evidence obtained during the investigation, a caregiver intentionally struck a child with a broom as a manner of discipline. |
| Apr 30, 2024 | §746.3407 Fire safety & emergency drills | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A closet used by children for severe weather drills also has cleaning supplies in reach. This was removed and placed on a higher shelf at inspection. Additional cleaning supplies is in reach in the classroom. These were also removed at inspection and placeed on a higher shelf. The toddler playground still has a rake on the ground within the active play space. Additionally, glass cleaner is on a shelf accessible to children leading out to the toddler playground. The rake was removed from the outdoor activity space. The primary hallway used by children has a mop bucket with standing water. The bucket of water was removed. |
| Apr 23, 2024 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The most recent gas leak test is from 03/28/2022 and was required by 3/28/2024 This is past due. |
| Apr 23, 2024 | §746.5607(b) Other | Medium-high risk | Corrected | Child Passenger Safety Seat System - Not expired or damaged in accident: One of the booster seats expired in 2019 and requires replacement. |
| Apr 23, 2024 | §746.3407 Fire safety & emergency drills | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The toddler classroom has an outlet that requires two outlet covers. Covers were added to the outlet at inspection. Cleaning supplies was on a cart and accessible to children. The cleaning supplies was placed on a higher shelf when requested by child care regulation. A closed used by children for severe weather drills also has cleaning supplies in reach. The toddler playground has a rake on the ground within the active play space. |
| Mar 19, 2024 | §746.3903(b) Supervision & ratios | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The required documentation for animals at the childcare center have not been obtained for a dog that is at the operation and in classroom around children. The documentation includes a health statement from a veterinarian and vaccination records. |
| Mar 19, 2024 | §746.3901(1) Supervision & ratios | Medium risk | Corrected | Animals - Notify Parents in Writing: Based on the evidence obtained during the investigation, the operation has had a dog belonging to a staff member at the operation without parents being notified prior. The operational policies additionally state that parents would be notified prior to animals being at the operation. |
| Aug 25, 2023 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Two children's records indicated a food allergy on the enrollment record but did not have a complete food allergy plan on file. |
| Aug 25, 2023 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: An employee was observe at inspection changing consecutive diaper changes and did not wash their hands in between at the hand washing sink. |
| Feb 1, 2023 | §746.1316(a) Supervision & ratios | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have transportation training available for review. The last one available for review in file was dated for 6/15/2021 and this is required to be obtained annually by the director of an operation who provides transportation and prior to providing transportation to children by staff. |
| Apr 21, 2022 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: The hand washing sink in the infant classroom was observed being used to clean pacifiers as well as prepare bottles. |
| Apr 21, 2022 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: The infant classroom had cheese and crackers for snack and were not provided a plate or napkin for their food to rest on. The food was emptied from the pre packaging onto the bare table. The toddler classroom did have their snack on paper towels. |
| Apr 18, 2022 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: The toddler classroom was having goldfish for snack and were not provided a plate or napkin for their food to rest on. The food was emptied from the pre packaging onto the bare table. |
| Apr 18, 2022 | §746.2431(2) Food & nutrition | Medium-high risk | Corrected | Infant Daily Report - Times and Amount of Food: Each infants daily sheets was incomplete and lacked any information about the amount of food or bottles consumed. The information was not added on several of the daily sheets prior to pick up by the parents. |
| Apr 18, 2022 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There were various areas of the operation that require maintenance, including but not limited to broken outlets covers with sharp edges, soap dispenser cover that is broken, toy kitchenette that has a broken piece near the sink with a sharp edge, and a pencil sharpener that is only partially secured to the wall with an exposed screw protruding at eye level and the cover to the pencil sharpener is not secured over the grinding mechanism of the pencil sharpener. All identified hazards were fixed at inspection. The two outlet covers were repaired with clear tape so that the sharp edge is not exposed. The sharp edge on the play kitchenette was also covered with tape to prevent the sharp edge from being a risk. The pencil sharpener was removed from the wall. The soap dispenser cover was replaced. |
| Mar 1, 2022 | §746.1401(d) Supervision & ratios | Medium risk | Corrected | Substitutes, Volunteers and Contractors - Counted in Ratio: The contracted caregiver counted in ratio received one hour of child abuse training in recognizing, reporting, and preventing abuse. However annual training that is still lacking includes health and safety training in emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication, if applicable, preventing and responding to emergencies due to food or an allergic reaction; 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 handling, storing, and disposing of hazardous materials. |
| Feb 8, 2022 | §746.1401(d) Supervision & ratios | Medium risk | Corrected | Substitutes, Volunteers and Contractors - Counted in Ratio: One contracted caregiver that is counted in ratio does not have documentated annual training hours for her last complete training year of 7/22/2019 to 7/22/2021. |
| Dec 21, 2021 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The toddler playground had several tricycles and toys that are broken and require repair or replacement. There were hard pieces of plastic from the broken toys that is scattered across the playground that present a choking hazard. It was corrected at inspection with the tricycles and pieces of plastic being removed. |
| Dec 21, 2021 | §746.1401(d) Supervision & ratios | Medium risk | Corrected | Substitutes, Volunteers and Contractors - Counted in Ratio: One contracted caregiver that is counted in ratio does not have documentated annual training hours for her last complete training year of 7/22/2019 to 7/22/2021. |
| Dec 21, 2021 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: The hand washing sink in the infant classroom was observed being used to clean pacifiers as well as prepare bottles. |
| Dec 21, 2021 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Two caregivers that have been employed for more than 90 days do not have current training in CPR and First Aid Training. One had training that expired on 12/4/21 and one had training that expired on 8/22/21. |
| Dec 21, 2021 | §746.2409(a)(3) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Waterproof, Washable Mattress: Two mattresses in the infant room are torn that exposes the foam of the mattress and is no longer waterproof. |
