2025-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-01-23.
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
2024-08-06 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2024-08-06. Correction verified: Not recorded.
Curent employee list did not have one employee name who was substituting from the other center. This was corrected during inspection.
2024-08-06 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-09.
One child record did not have any doctor's information and emergency medical authorization completed.
2024-08-06 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2024-08-06. Correction verified: Not recorded.
Three mats thid not have the children names on them. This was corrected during inspection.
2024-04-02 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-04.
Director did not have current transportation training. The one on file was done 12/21/2022.
2023-12-07 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
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.
2023-12-07 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-14.
There was no doctor's information on file for one out of four files checked.
2023-12-07 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-14.
One file out of four files checked did not have any Emergency Medical Authorization information.
2023-12-07 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-14.
One staff file did not have any acknowledgement that she received any operation policies.
2023-12-07 · 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: 2023-12-14. Correction verified: 2023-12-14.
Three out of four files checked did not have any first aid and Cpr on file.
2023-12-07 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-14.
One caregiver did not acknowledge that she received any orientation.
2023-06-09 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2023-06-09. Correction verified: Not recorded.
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.
2023-04-11 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.
2023-04-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.
2023-04-11 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
A child was unsupervised and left in vehicle which placed the child at risk.
2023-04-11 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
Vehicle used in transporting children must be equipped with child safety alarm.
2023-04-11 · 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: 2023-06-09. Correction verified: 2023-06-09.
A child was left in the vehicle without any adult supervision of this child.
2023-04-11 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
Based on DFPS investigation operation is in violation of this standard for neglectful supervision.
2023-04-11 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
List of children must be in the vehicle used to transport children.
2023-04-11 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.
2022-12-20 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-27.
Our system shows that fees for the amount of $2 for background check has not been paid.
2022-12-20 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-04.
One staff record was not available.
2022-12-20 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2022-12-28.
One out of four records was missing health statement.
2022-12-20 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-04.
Two staff who transport children did not have the transportation training on file.
2022-12-20 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-28.
There was no documentation that monthly fire drill for the month of November was conducted.
2022-12-20 · 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: 2022-12-30. Correction verified: 2023-01-05.
One staff record did not have first aid and Cpr training.
2022-12-20 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-28.
Current liability insurance was not available during inspection.
2022-12-20 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2022-12-27.
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.
2022-12-20 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-04.
I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.
2022-12-20 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2022-12-27.
I observed ceiling with stains, a proof that celling tile needs maintenance.
2022-12-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-23. Correction verified: 2023-01-10.
One out of four records was missing immunization record.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-07.
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.