76710

One out of four employee records evaluated was unavailable for review. One out of four employee records evaluated was incomplete.

Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations.

Two infants did not have current infant feeding schedules.

The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks.

The operation did not conduct a fire drill for the month of August.

One child's medication was expired.

A child was left unsupervised.

One out of four employees was missing the hazardous materials training.