The Little Yellow School House

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

A sampling of children records were evaluated. One child's immunization record was observed incomplete. Shared the name of the child and their missing immunization with the director.

Resolution: Corrected: 2026-02-22

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact, doctor/emergency medical care facility information, documentation the parents received a copy of the operational policies, and a health statement.

Resolution: Corrected: 2025-04-25

The operation rotates weekly menus and only had two weekly menus that were dated for the past three months.

Resolution: Corrected: 2025-03-25

There was no documentation of a conducted fire drill, smoke detector check, carbon monoxide detector check, or fire extinguisher check for the months of Janurary 2025 and February 2025.

Resolution: Corrected: 2025-04-08

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The operation's lesson plan posted at inspection was for August 2024. The operation did not have a written daily schedule.

Resolution: Corrected: 2024-09-25

The operational policies were evaluated and lacked the following written procedures: 1) the criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; 2) The type of physical activity (structured and unstructured) that children may engage in at the operation; 3)Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care center; 4) Instructions on how parents may access the Minimum Standards online; and 5) procedures for supporting inclusive services to children with special care needs.

Resolution: Corrected: 2024-09-25

The director lacked 22 hours of training to complete last years annual training.

Resolution: Corrected: 2024-10-30

The back classroom did not have an evacuation and relocation diagram posted.

Resolution: Corrected: 2024-09-25

The operation has not certified in writing since that they have reviewed the CPSC recall list and that no recalled items are in the center since 2022. You may view all current and past recalls through the CPSC s Internet website at: www.cpsc.gov.

Resolution: Corrected: 2024-09-25

A sampling of children records were evaluated. Two children's records lacked documentation that the parents received a copy of the operational policies. One child's record lacked a health statement. One child's immunization record was observed incomplete.

Resolution: Corrected: 2024-10-11

The last fire inspection conducted was 9/5/2023. You must have a fire inspection at least every 12 months.

Resolution: Corrected: 2024-09-27

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

The director did not have six hours of instructor-led training for last year's annual training.

Resolution: Corrected: 2024-01-29

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

The operation did not have the most recent menu of all the meals and snacks served posted.

Resolution: Corrected: 2023-10-26

A pile of sticks and one tree limb was observed the playground accessible to children. A window screen in a door on the front porch was observed torn.

Resolution: Corrected: 2023-10-26

The operations daily tracking system for the children did not include the following: the date, time of arrival, and time of departure; and the employee or parent's initials or other unique identifier.

Resolution: Corrected: 2023-10-25

The parent handbook that contains the emergency preparedness plan was not on file for review by Child Care Regulation.

Resolution: Corrected: 2023-11-02

A record of the directors training hours for last years annual training was not available for review by Child Care Regulation.

Resolution: Corrected: 2023-11-27

The substitute caregiver did not have documentation of current first aid training.

Resolution: Corrected: 2023-10-25

The operation did not have documentation of maintenance inspections and repair records of the active play space, from the past three months, on file for review by Child Care Regulation.

Resolution: Corrected: 2023-10-25

A sampling of children records were evaluated. One child's record lacked the address of their designated contact. One child's record lacked the phone number and address of their doctor/emergency care facility. One child's record lacked documentation that the parent received a copy of the parent handbook. One child's record lacked a health statement. Three children's record lacked documentation of a vision and hearing statement.

Resolution: Corrected: 2023-12-08

The operation did not have attendance records or time sheets listing all days and hours worked for the director or the assistant/substitute caregiver, for review by Child Care Regulation.

Resolution: Corrected: 2023-10-24

The operation did not have documentation of a fire drill conducted, smoke detector check, carbon monoxide dectector check, nor fire extiguisher check for August 2023 and September 2023.

Resolution: Corrected: 2023-11-02

One child's food allergy emergency plan was not signed by the parent.

Resolution: Corrected: 2023-11-02

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

The gate on the back of the fence on the playground is not able to latch or close to prevent children from wandering out of the playground.

Resolution: Corrected: 2022-12-09

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The caregiver did not have documentation of completion of 24 hours training to complete last years annual training.

Resolution: Corrected: 2022-12-31

The director lacked documentation of completion of training in the following topic to complete last years annual training: Emergency Preparedness.

Resolution: Corrected: 2022-12-05

The director lacked documentation of completion of 6 hours instructor-led training to complete last years annual training.

Resolution: Corrected: 2023-01-15

The director lacked documentation of at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child abuse and neglect to complete last years annual training.

Resolution: Corrected: 2022-12-05

A sampling of children records were evaluated. Two children records lacked the child's date of admission. One child's record lacked the address of their designated contact. Two children's records lacked the phone number and address of the doctor/emergency care facility. Two children's records lacked a health statement. One child's record lacked documentation the parent received and reviewed a copy of the operational policies. One child's record lacked documentation of a hearing and vision screening.

Resolution: Corrected: 2022-12-17

The director's record lacked the following: 1) A statement signed and dated by the employee showing he has received a copy of the child-care centers; (A) Operational policies; and (B) Personnel policies; 2) 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: 2022-12-05

The directors record lacked a notarized Licensing Affidavit for Applicants for Employment form.

Resolution: Corrected: 2022-12-05

Large pieces of a tree were observed on the playground accessible to children. Nails/screws were observed protruding from wood in the sandbox.Cleaning supplies were observed accessible to children. There small trash can in the restroom used by children does not have a cover or lid to prevent children's access. The trash can in the kitchen does not have a lid or cover to prevent children's access. Garbage/trash must be made inaccessible to children.

Resolution: Corrected: 2022-12-01

The last documented annual verification of the CPSC recall list was observed 12/2020. You must certify annually in writing that you have reviewed the CPSC recall list and that there are no recall items in your center.

Resolution: Corrected: 2022-12-05

The gray slide on the playground did not have loose fill surfacing installed under or around the equipment.

Resolution: Corrected: 2022-12-17

The last gas inspection was observed conducted on 6/2020. Gas inspections must be conducted once every two years.

Resolution: Corrected: 2022-12-01

The operational policies were evaluated and lacked the following written information: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) how parents may access the HHSC website (www.hhs.texas.gov); and 3) written information informing that you conduct daily health checks.

Resolution: Corrected: 2022-12-02

The director and the caregivers pediatric first aid training with rescue breathing and choking expired 8/2022.

Resolution: Corrected: 2022-12-17

The stove had dried food on it as well as a plate with dried food inside. A hair dryer was observed on the stove on top of a pizza pan.

Resolution: Corrected: 2022-11-17

The directors and the caregivers CPR training expired 8/2022.

Resolution: Corrected: 2022-12-17

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The current fire inspection is dated 7/7/2020 and is expired.

Resolution: Corrected: 2021-12-29

The director of the operation needs the required 30 hours of annual training for the year 2020-2021.

Resolution: Corrected: 2022-01-21