Heavenly Hands Daycare LLC.

The loose fill sand in the use zones around the slide was not maintained to six inches.

Resolution: Corrected: 2025-02-07

The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom.

Resolution: Corrected at inspection

The loose fill sand in the use zones around the slide was not maintained to six inches.

Resolution: Corrected: 2025-02-07

The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom.

Resolution: Corrected at inspection

The loose fill sand in the use zones around the slide was not maintained to six inches.

Resolution: Corrected: 2025-02-07

The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom.

Resolution: Corrected at inspection

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Resolution: Corrected: 2025-01-19

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Resolution: Corrected: 2025-01-19

A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Resolution: Corrected: 2025-01-19

Three of the five children's records observed did not have physician's health statements.

Resolution: Corrected: 2024-03-05

There was no loose fill installed in any use zone on the playground.

Resolution: Corrected: 2024-03-05

The portable sink in the diaper changing area was not functional.

Resolution: Corrected: 2024-03-05

Three of the five employee files did not contain proof of high school education or equivalent.

Resolution: Corrected: 2024-03-05

The portable sink in the diaper changing area was not functional.

Resolution: Corrected: 2024-03-05

There was no loose fill installed in any use zone on the playground.

Resolution: Corrected: 2024-03-05

Three of the five children's records observed did not have physician's health statements.

Resolution: Corrected: 2024-03-05

Three of the five employee files did not contain proof of high school education or equivalent.

Resolution: Corrected: 2024-03-05

The portable sink in the diaper changing area was not functional.

Resolution: Corrected: 2024-03-05

There was no loose fill installed in any use zone on the playground.

Resolution: Corrected: 2024-03-05

Three of the five children's records observed did not have physician's health statements.

Resolution: Corrected: 2024-03-05

Three of the five employee files did not contain proof of high school education or equivalent.

Resolution: Corrected: 2024-03-05

One out of two directors present had an expired pediatric first aid and cpr certificate.

Resolution: Corrected: 2023-08-04

One out of two directors present had an expired pediatric first aid and cpr certificate.

Resolution: Corrected: 2023-08-04

One out of two directors present had an expired pediatric first aid and cpr certificate.

Resolution: Corrected: 2023-08-04

The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass.

Resolution: Corrected: 2023-02-17

There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area.

Resolution: Corrected at inspection

The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.

Resolution: Corrected at inspection

The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.

Resolution: Corrected at inspection

There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area.

Resolution: Corrected at inspection

The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass.

Resolution: Corrected: 2023-02-17

The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass.

Resolution: Corrected: 2023-02-17

There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area.

Resolution: Corrected at inspection

The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.

Resolution: Corrected at inspection

The operation does not have a current staff list posted.

Resolution: Corrected: 2022-03-01

The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

Resolution: Corrected: 2022-03-03

There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.

Resolution: Corrected: 2022-03-02

The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

Resolution: Corrected: 2022-03-01

A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter

Resolution: Corrected: 2022-03-01

A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.

Resolution: Corrected at inspection

The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-02-28

The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-03-01

The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020.

Resolution: Corrected: 2022-02-28

A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use.

Resolution: Corrected: 2022-03-01

A caregiver has not completed orientation training.

Resolution: Corrected: 2022-03-01

The operation does not have the daily food menu posted.

Resolution: Corrected: 2022-03-01

The Director is missing a notarized affidavit fro their file.

Resolution: Corrected: 2022-03-01

A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.

Resolution: Corrected at inspection

The operation does not have the daily food menu posted.

Resolution: Corrected: 2022-03-01

The operation does not have a current staff list posted.

Resolution: Corrected: 2022-03-01

There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.

Resolution: Corrected: 2022-03-02

The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

Resolution: Corrected: 2022-03-03

A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.

Resolution: Corrected at inspection

A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter

Resolution: Corrected: 2022-03-01

A caregiver has not completed orientation training.

Resolution: Corrected: 2022-03-01

A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use.

Resolution: Corrected: 2022-03-01

The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-02-28

The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-03-01

The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

Resolution: Corrected: 2022-03-01

The Director is missing a notarized affidavit fro their file.

Resolution: Corrected: 2022-03-01

The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020.

Resolution: Corrected: 2022-02-28

The operation does not have the daily food menu posted.

Resolution: Corrected: 2022-03-01

The operation does not have a current staff list posted.

Resolution: Corrected: 2022-03-01

There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.

Resolution: Corrected: 2022-03-02

The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

Resolution: Corrected: 2022-03-03

A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter

Resolution: Corrected: 2022-03-01

A caregiver has not completed orientation training.

Resolution: Corrected: 2022-03-01

A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use.

Resolution: Corrected: 2022-03-01

The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-02-28

The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.

Resolution: Corrected: 2022-03-01

The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

Resolution: Corrected: 2022-03-01

The Director is missing a notarized affidavit fro their file.

Resolution: Corrected: 2022-03-01

The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020.

Resolution: Corrected: 2022-02-28

There was no fire extinguisher installed in the van.

Resolution: Corrected: 2021-09-01

There was no child safety alarm installed in the van.

Resolution: Corrected: 2021-09-09

There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver.

Resolution: Corrected at inspection

There was no list of the children being tranported in the van.

Resolution: Corrected: 2021-08-25

There was no list for the emergency medical treantment authorization in the van for the children that were being transported.

Resolution: Corrected: 2021-08-26

The most recent fire inspection was completed on 2/18/2020.

Resolution: Corrected: 2021-09-09

There was no child safety alarm installed in the van.

Resolution: Corrected: 2021-09-09

There was no list of the children being tranported in the van.

Resolution: Corrected: 2021-08-25

There was no fire extinguisher installed in the van.

Resolution: Corrected: 2021-09-01

There was no list for the emergency medical treantment authorization in the van for the children that were being transported.

Resolution: Corrected: 2021-08-26

There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver.

Resolution: Corrected at inspection

The most recent fire inspection was completed on 2/18/2020.

Resolution: Corrected: 2021-09-09

There was no child safety alarm installed in the van.

Resolution: Corrected: 2021-09-09

There was no list of the children being tranported in the van.

Resolution: Corrected: 2021-08-25

There was no fire extinguisher installed in the van.

Resolution: Corrected: 2021-09-01

There was no list for the emergency medical treantment authorization in the van for the children that were being transported.

Resolution: Corrected: 2021-08-26

There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver.

Resolution: Corrected at inspection

The most recent fire inspection was completed on 2/18/2020.

Resolution: Corrected: 2021-09-09

There was no documentation showing that the monthly playground checklist was conducted.

Resolution: Corrected: 2021-05-21

There was hole in the grass on the outside play are. This was corrected when the hole was covered.

Resolution: Corrected at inspection

There was a hole in the ground that was not repaired prior to allowing children to play outside.

Resolution: Corrected: 2021-06-23

A volunteer was in the presence of children was and providing direct care prior to receiving the results from the initial background check. This was corrected when the individual left the operation.

Resolution: Corrected at inspection

There was hole in the grass on the outside play are. This was corrected when the hole was covered.

Resolution: Corrected at inspection

There was no documentation showing that the monthly playground checklist was conducted.

Resolution: Corrected: 2021-05-21

There was hole in the grass on the outside play are. This was corrected when the hole was covered.

Resolution: Corrected at inspection

There was a hole in the ground that was not repaired prior to allowing children to play outside.

Resolution: Corrected: 2021-06-23

A volunteer was in the presence of children was and providing direct care prior to receiving the results from the initial background check. This was corrected when the individual left the operation.

Resolution: Corrected at inspection

There was no documentation showing that the monthly playground checklist was conducted.

Resolution: Corrected: 2021-05-21

A volunteer was in the presence of children was and providing direct care prior to receiving the results from the initial background check. This was corrected when the individual left the operation.

Resolution: Corrected at inspection

There was a hole in the ground that was not repaired prior to allowing children to play outside.

Resolution: Corrected: 2021-06-23