2024-11-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-31.
A member of management did not use good judgement when they did not look into a staff concern promptly regarding the pick up of a missing child. This led to the child remaining missing for a much longer time frame.
2024-11-03 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-31.
An accurate sign in and out log was not maintained when a caregiver signed a child out without verification the child left the operation.
2024-11-03 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-31.
DFPS determined a child was neglected while in care.
2024-11-03 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-31.
drain cover was not secure over the splash pad water tank. This should have been noticed during the daily required outdoor checks to ensure the area is safe for child play. A barrier to the area or repair was not made before children had access to the area.
2024-11-03 · 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: 2024-12-27. Correction verified: 2024-12-31.
A child was not supervised appropriately. The child was left outside and found in a drain hole. The child was in the hole for approximately 1 hour and 13 minutes
2024-08-14 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-08-26. Correction verified: 2024-09-26.
Based on the information gathered during the investigation, it has been determined the school failed to report an incident that required medical treatment to a child.
2024-04-18 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-23.
Four out of ten children's immunization records were not updated during the visit.
2024-04-18 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-23.
The CPSC/Recall products form 2885 was not available for review during the visit.
2023-06-20 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-06-23.
One child's emergency food allergy plan was not signed by a parent.
2023-06-20 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-06-23.
Three caregivers did not have current Pediatriac First Aid Training.
2023-06-20 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-06-23.
Three caregivers did not have current CPR training at the time of the inspection.
2022-07-08 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-12.
Four caregivers did not have signed employee affidavits in their personnel files.
2022-07-08 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-13.
Six caregivers' files were missing 24 hours of annual trainings.