Tanya's Little Angels Christian Academy

Summary of the record

This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.

Texas Health and Human Services records list 68 cited deficiencies for Tanya's Little Angels Christian Academy in the 3 years before October 10, 2026 (19 High, 24 Medium High, 23 Medium, 1 Medium Low, 1 Low).

Records list 35 inspections in this window. Most recent inspection: 2026-09-29.

HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.

Recent citations in the summary window

Full citation history from HHSC (89)

• 2026-07-29 · 746.2207(a) · Medium

  Screen Time Activities - Not Used for Under Two

  Corrected at inspection: No. Correction date: 2026-07-29. Correction verified: 2026-08-12.

  A 15-month-old was observed with headphones on, watching a movie on a phone.

• 2026-05-18 · 746.3301(b) · Medium High

  Nutrition and Food Service - Follow Meal Patterns

  Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-10.

  During the inspection, children were observed being served fried chicken with no vegetables for lunch.

• 2026-05-18 · 746.2419(5) · Medium High

  Requirements for Feeding Infants - Fed in Safe Manner

  Corrected at inspection: Yes. Correction date: 2026-05-18. Correction verified: Not recorded.

  An infant was observed walking in the classroom eating chips. Note: This was corrected at inspection when the bag of chips was removed from the classroom.

• 2026-05-04 · 745.8641 · High

  Requirements during probation

  Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-18.

  The probation condition #4, was not met when the director did not hold monthly observations with an employee that has been working at the operation.

• 2026-05-04 · 746.1605(1) · Medium High

  Child/Caregiver Ratio - 18 Months Difference in Age

  Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-18.

  A 12 month old infant was observed in a classroom with a 3 year old child which exceeded the 18 month rule.

• 2026-05-04 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-18.

  A caregiver was observed washing dishes and preparing food while supervising school age children in another classroom. The caregiver was observed walking out of the classroom repeatedly while preparing lunch.

• 2026-04-15 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-05-04.

  One of five personnel files evaluated did not have the required training hours for the last training year.

• 2026-03-24 · 746.201(1) · High

  Policies Comply with Rules

  Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-15.

  The permit holder's operational policy does not meet minimun standards.

• 2026-02-26 · 746.801(3) · Medium

  Required Records Maintained and Made Available - Personnel and Training Records

  Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-24.

  The training records for one caregiver have not been provided, and therefore, their annual training hours cannot be reviewed.

• 2026-02-26 · 746.201(9) · Medium High

  Complying with Laws and Rules

  Corrected at inspection: No. Correction date: 2026-02-26. Correction verified: 2026-03-24.

  The permit holder has not ensured that all staff have completed the required caregiver training hours.

• 2026-02-13 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-03-24.

  The director did not ensure her staff had the required annual training.

• 2026-02-13 · 746.801(3) · Medium

  Required Records Maintained and Made Available - Personnel and Training Records

  Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-03-24.

  The training records for two caregivers have not been provided, and therefore, their annual training hours cannot be reviewed.

• 2026-02-13 · 746.5315 · Medium High

  Smoke-Detection System Tested

  Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-17.

  The fire alarm inspection was due by January 14, 2026, and has not been completed.

• 2026-01-23 · 746.5315 · Medium High

  Smoke-Detection System Tested

  Corrected at inspection: No. Correction date: 2026-01-31. Correction verified: 2026-02-13.

  The fire alarm inspection, which was due by January 14, 2026, was not completed within the 12-month period or by the anniversary date.

• 2026-01-23 · 746.801(3) · Medium

  Required Records Maintained and Made Available - Personnel and Training Records

  Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-13.

  Two caregivers have not completed the required 24 hours of training.

• 2025-12-18 · 746.801(3) · Medium

  Required Records Maintained and Made Available - Personnel and Training Records

  Corrected at inspection: No. Correction date: 2026-01-19. Correction verified: 2026-01-23.

  Two out of five records evaluated did not have 24 hours of training available for review.

• 2025-10-21 · 746.2419(6) · Medium High

  Requirements for Feeding Infants - Label Bottles/Cups

  Corrected at inspection: Yes. Correction date: 2025-10-21. Correction verified: Not recorded.

  Three bottles in the infant room were observed to not be labeled with infant's name. Note: This was corrected at inspection when the bottles were labeled.

• 2025-09-23 · 745.8641 · High

  Requirements during probation

  Corrected at inspection: No. Correction date: 2025-09-23. Correction verified: 2025-10-21.

  The operation did not meet conditions of their probation.

• 2025-09-23 · 746.1309(d) · Medium High

  Documented Annual Training - Caregivers of Children Under 24 Months Required

  Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-10-21.

  One caregiver providing care in the infant classroom did not have the required SIDS/Safe Sleep training available for review.

• 2025-08-28 · 746.1203(3)(D) · Medium High

  Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

  Corrected at inspection: Yes. Correction date: 2025-08-28. Correction verified: Not recorded.

  A caregiver counted in ratio was observed on her personal computer. Note: This was corrected at inspection when the computer was removed from the classroom.

• 2025-08-13 · 745.8641 · High

  Requirements during probation

  Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-28.

  The operation did not meet a condition of their probation.

• 2025-08-13 · 746.901 · Medium

  Required Personnel Records

  Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-28.

  There is not a personnel file for a volunteer at the operation available for review.

• 2025-08-13 · 746.1401(e) · Medium High

  Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children

  Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-28.

  A volunteer was left in charge of a classroom. Note: This was corrected when the volunteer was replaced with a qualified caregiver.

• 2025-08-13 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-28.

  A volunteer counted in ratio in the Toddler classroom did not have Eligible results to be counted in ratio. Note: Volunteer was sent home during inspection.

• 2025-07-29 · 746.1203(3)(D) · Medium High

  Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

  Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.

  A caregiver was using her personal cell phone while caring for children. Note: This was corrected at inspection when the director requested she stop using her phone and turned off.

• 2025-07-29 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2025-08-05. Correction verified: 2025-08-13.

  One out of five children files evaluated did not have a health statement for the child.

• 2025-07-29 · 745.8641 · High

  Requirements during probation

  Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-13.

  The operation did not meet a condition of their probation.

• 2025-07-29 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2025-08-12. Correction verified: 2025-08-13.

  Four sleep mats were observed to be torn from the edges, exposing the foam.

• 2025-07-29 · 746.4503(b) · Medium

  Cots, Beds, Mats Labeled With Child's Name

  Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-08-13.

  Sleep mats are not labeled with the child's name.

• 2025-07-29 · 746.603(a)(4) · Medium

  Children's Records - Immunizations

  Corrected at inspection: No. Correction date: 2025-08-05. Correction verified: 2025-08-13.

  One out of five children files evaluated did not have a current immunization record.

• 2025-07-29 · 746.4405 · Medium

  Location of Handwashing Sink

  Corrected at inspection: Yes. Correction date: 2025-07-29. Correction verified: Not recorded.

  Hand towels were not available in the restroom for children to dry their hands. Note: This was corrected at inspection when hand towels were replenished in the restroom.

• 2025-03-04 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-14.

  A play structure has three out of five seats broken, one pedal missing and one loose wheel. Note: The operation placed a sign over the three seats to prevent children from using them.

• 2025-03-04 · 746.2505(4)(A) · Medium

  Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

  Corrected at inspection: Yes. Correction date: 2025-03-04. Correction verified: Not recorded.

  Sippy cups in the toddler room were not labeled. Note: This was corrected at inspection when the director labeled the cups.

• 2025-02-12 · 746.1003(1) · High

  Director Responsibilities - Operate in Compliance

  Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-03-04.

  The director was aware that caregivers were not in two classrooms, leaving children unsupervised during naptime.

• 2025-02-12 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2025-02-12. Correction verified: 2025-03-04.

  Two classrooms were left unsupervised during naptime. One caregiver left the toddler room unsupervised during the inspection.

• 2025-02-12 · 746.2505(4)(C) · Medium

  Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups

  Corrected at inspection: Yes. Correction date: 2025-02-12. Correction verified: Not recorded.

  A toddler was sleeping with thier sippy cup. Note: This was corrected at inspection when the cup was removed and placed on a shelf.

• 2025-01-29 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: Yes. Correction date: 2025-01-29. Correction verified: Not recorded.

  A caregiver counted in ratio in the 2 year old classroom did not have Eligible results to be counted in ratio. Note: Caregiver was sent home during inspection.

• 2025-01-29 · 746.2419(7) · Medium High

  Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

  Corrected at inspection: Yes. Correction date: 2025-01-29. Correction verified: Not recorded.

  A infant was in a restricted device asleep with a bottle. Note: This was corrected at inspection when the caregiver removed the child from the restricted device.

• 2025-01-29 · 746.1205(a)(1) · High

  Responsibilities of Caregivers - Know children responsible for

  Corrected at inspection: No. Correction date: 2025-01-29. Correction verified: 2025-02-12.

  One caregiver in the toddler room did not know the ages of the chidlren she was responsible for.

• 2025-01-06 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-07.

  4 out of 4 caregivers files did not have training for SIDS/Shaken Baby Syndrome

• 2025-01-06 · 746.605(6) · Medium High

  Required Admission Information - Emergency Contact

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-01-29.

  2 of 4 children's files did not have complete emergency contact information on file.

• 2025-01-06 · 746.605(11) · High

  Required Admission Information - Emergency Medical Authorization

  Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-29.

  2 of 4 children's files did not have emergency care authorization information on file.

• 2025-01-06 · 746.1057 · Low

  Director Certificate Not Renewed

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-07.

  The director's credential has expired.

• 2025-01-06 · 746.2421(a) · Medium

  Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-07.

  Infant feeding schedules are not available for review.

• 2025-01-06 · 746.603(a)(4) · Medium

  Children's Records - Immunizations

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-01-29.

  3 of 4 children files did not have updated immunization records on file.

• 2025-01-06 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2025-01-06. Correction verified: 2025-01-29.

  Two children were in a classroom during naptime without a caregiver present.

• 2025-01-06 · 746.2407 · Medium High

  Infant Care Area Furnishings and Equipment -Use of Safety Straps

  Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-07.

  Safety straps were missing in 5 of the 6 seats in the bucket seating table.

• 2025-01-06 · 746.5101(a) · High

  Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-29.

  The operation does not have a current fire inspection.

• 2025-01-06 · 746.605(7) · High

  Required Admission Information - Release Information

  Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-29.

  2 of 4 children's files did not have complete information for person's authorized for child to be released to.

• 2024-10-11 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-10-24.

  Nine children were in a classroom napping without a caregiver present. Note: This was corrected at inspection when caregiver entered the classroom to provide supervision.

• 2024-10-08 · 746.2803(4) · Medium High

  Discipline - Positive Methods of Discipline and Guidance

  Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-11-07.

  Two children reported that when they are not listening to their teacher, they are sent to the office and have to hold their hands up in the office.

• 2024-10-07 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-10-24.

  The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and discolored floors.

• 2024-09-05 · 746.4135(b) · Medium

  Children's Products- Annual Certification

  Corrected at inspection: Yes. Correction date: 2024-09-05. Correction verified: Not recorded.

  The annual children's product certification form indicating the operation had reviewed the Consumer Product Safety Commission recall list was documented as last reviewed on 9/20/2022. Note: This was corrected at inspection when director signed the CPSC form as reviewed and posted.

• 2024-09-05 · 746.3407 · Medium High

  Maintenance of Building, Grounds and Equipment

  Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-07.

  The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and sticky/discolored floors.

• 2024-06-25 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2024-07-05. Correction verified: 2024-07-15.

  Four of eight children's records reviewed did not have health statements.

• 2024-06-25 · 746.4901(a) · Medium High

  Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

  Corrected at inspection: No. Correction date: 2024-07-25. Correction verified: 2024-07-25.

  The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

• 2024-05-30 · 746.4803 · Medium

  Measurement of Use Zone for Stationary Equipment

  Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-25.

  The use zone of a circle cycle and rocking equipment in the play area did not have use zone of six feet around the equipment.

• 2024-05-30 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-25.

  Four of eight children's records reviewed did not have health statements.

• 2024-05-30 · 746.4901(a) · Medium High

  Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

  Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-06-25.

  The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

• 2024-05-16 · 746.605(11) · Medium

  Required Admission Information - Physician Information

  Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-30.

  Four of ten children's file reviewed did not have healthcare information on file.

• 2024-05-16 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2024-05-23. Correction verified: 2024-05-30.

  Eight of ten children's records reviewed did not have health statements.

• 2024-05-16 · 746.1601 · Medium High

  Child/ Caregiver Ratio - 13 or More Children

  Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-30.

  The infant classroom was out of ratio by one child, there were five children ages 7 weeks- 12 months, with one caregiver. Note: This was corrected at inspection when an second caregiver went to assist in the classroom.

• 2024-05-16 · 746.4901(a) · Medium High

  Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

  Corrected at inspection: No. Correction date: 2024-05-30. Correction verified: 2024-05-30.

  The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area.

• 2024-05-16 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit

  Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-30.

  One of five staff records reviewed did not have an employment affidavit on file.

• 2024-05-16 · 746.2401(6) · High

  Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers

  Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-30.

  An infant was in a crib asleep with their bib around their neck. Note: This was corrected at inspection when caregiver removed the bib.

• 2024-05-16 · 746.1205(a)(2) · High

  Responsibilities of Caregivers - Know number of children responsible for

  Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-30.

  The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 6 infants when she only had 5 infants.

• 2024-05-16 · 746.4803 · Medium

  Measurement of Use Zone for Stationary Equipment

  Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-30.

  The use zone of a circle cycle and rocking equipment in the play area overlapped the use of other stationary equipment.

• 2024-02-21 · 746.3401(a) · Medium High

  Annual Sanitation Inspection

  Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-03-08.

  The last health inspection was conducted 1/5/2023. An inspection had not been scheduled before this date.

• 2023-07-18 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: No. Correction date: 2023-08-30. Correction verified: 2023-09-11.

  The operation failed to obtain a background check for a family member of one of the employees who is regularly present at the operation.

• 2023-05-26 · 746.1205(a)(1) · High

  Responsibilities of Caregivers - Know children responsible for

  Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-16.

  A caregiver did not know how many children she was responsible for. She gave an incorrect number of children in her class.

• 2023-05-26 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-16.

  Caregivers were observed sitting together while children played in the playground. One caregiver was painting another caregivers nails.

• 2023-05-12 · 746.401(5) · Medium

  Posting Requirements - Activity Plans for each group of children in the child care center

  Corrected at inspection: No. Correction date: 2023-05-22. Correction verified: 2023-05-26.

  Three of four classrooms do not have an activity schedule posted in the classroom.

• 2023-05-12 · 746.1205(a)(4) · High

  Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-05-26.

  A classroom of 13 children aged three and four years old was left unsupervised as the caregiver was two rooms away talking to a caregiver of another class room.

• 2023-05-04 · 746.5101(a) · High

  Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  Corrected at inspection: No. Correction date: 2023-06-15. Correction verified: 2023-07-07.

  The fire inspectiion form that was posted was not valid per city fire marshal's office.

• 2023-05-04 · 746.603(a)(4) · Medium

  Children's Records - Immunizations

  Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-07-10.

  Five of six children's files did not have an updated immunization record in them.

• 2023-05-04 · 746.801(8) · Medium

  Required Records Maintained and Made Available - Playground Maintenance Records

  Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-06-02.

  There was no daily playground maintenance checklist available for review.

• 2023-05-04 · 746.5307(b) · Medium High

  Fire Extinguishers Serviced

  Corrected at inspection: No. Correction date: 2023-05-25. Correction verified: 2023-05-09.

  The fire extinguishers had not been serviced since August/2021.

• 2023-05-04 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit

  Corrected at inspection: No. Correction date: 2023-06-01. Correction verified: 2023-06-02.

  One of nine caregiver files did not have a notarized affidavit in the personnel file.

• 2023-05-04 · 746.1205(a)(2) · High

  Responsibilities of Caregivers - Know number of children responsible for

  Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-26.

  The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 3 infants when she only had two infants. She stated she had just returned from lunch and didn't know the number.

• 2022-12-15 · 746.3401(a) · Medium High

  Annual Sanitation Inspection

  Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-06.

  The health inspection was last conducted 9/17/2021 and has not been scheduled.

• 2022-07-13 · 746.5202(1) · Medium High

  Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

  Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-09.

  Emergency preparedness plan was not available for review.

• 2022-07-13 · 746.603(a)(3) · Medium

  Children's Records - Health Statement

  Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-09.

  Five our of ten children's files were found missing the Health Care Statement.

• 2022-07-13 · 746.901(2) · Medium

  Required Personnel Records- Meets Requirements

  Corrected at inspection: No. Correction date: 2022-07-20. Correction verified: 2022-08-09.

  Four out of ten staff files were found missing proof of education.

• 2022-07-13 · 746.4003(a) · Medium

  First Aid Kit - Incomplete Kit

  Corrected at inspection: Yes. Correction date: 2022-07-13. Correction verified: Not recorded.

  First Aid Kit was found missing tweezers, scissors, and gloves. Note: Operation added all items during the inspection.

• 2022-07-13 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-14.

  A staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: The individual left the operation until cleared.

• 2022-07-13 · 746.201(1) · High

  Policies Comply with Rules

  Corrected at inspection: No. Correction date: 2022-07-27. Correction verified: 2022-08-09.

  Operation policies were found missing the following items; hours, days, and months of operation, suspension and expulsion of children, Safe sleep policy for infants, how and when parents will be notified of policy changes, water activities, promoting of indoor and outdoor physical activity, procedures for providing and applying sunscreen and insect repellent, provisions to enable a mother to breastfeed, preventing and responding to abuse and neglect, procedures for conducting health checks, and administering epinephrine auto injectors.

• 2022-07-13 · 746.901(4) · Medium Low

  Required Personnel Records - Required Affidavit

  Corrected at inspection: No. Correction date: 2022-07-20. Correction verified: 2022-08-09.

  Four out of ten staff files were noted missing a notarized affidavit.

• 2022-07-13 · 746.2409(a)(1) · Medium High

  Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib

  Corrected at inspection: Yes. Correction date: 2022-07-13. Correction verified: Not recorded.

  A sheet in the infant room crib was noted loose an not fitted tightly. Note: Caregiver immediately tighten the sheet to the mattress.

• 2022-07-13 · 746.3701(1) · Medium High

  Safety - Electrical Outlets Covered

  Corrected at inspection: Yes. Correction date: 2022-07-13. Correction verified: Not recorded.

  Three window air conditioning units electrical cords were found accessible to children. Two electrical outlets were not properly covered. Note: All electrical cords and outlets were corrected at inspection.