Lbusd-Grant Child Development Center

101223(a)(1) · The licensee shall ensure that each child is accorded the following personal rights To be accorded dignity in his/her personal relationships with staff and other persons.

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101226(e)(1)(B) · Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label.

Deficient Practice Statement Based on LPA record review and interview, C1 has medications which LPA observed did not have label and was not in original packaging. This poses a potential health, safety ,and personal rights risk to children in care. POC Due Date: 05/05/2023

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101229(a)(1) · 101229 (a)(1) Responsibility for Providing Care and Supervision The licensee shall provide.. supervision.. to meet the children's needs.. No child(ren) shall be left without the supervision.. at any time,... include visual observation. This regualtion was not met as evidenced by

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101212(d)(1) · Reporting Requirements (d)(1) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours... Per Coordinating Teacher, a meeting wil be held with staff and administrators to go over reporting requirements and a meeting agenda with staff signatures will be submitted by POC due date. This requirment was not met as evidenced by facility staff failing to report an incident in which a child's personal rights may have been violated which poses a potential health and safety risk to children in care. SUPERVISOR'S NAME Trevino Cochran

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101226.3(b) · Observation of the Child (b) Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. Per Coordinating Teacher, another staff meeting will be held and supervision will be discussed as well as procedures to take when a child sustains any injury. A copy of the meeting agenda with staff signatures will be submitted by POC due date of 01/07/22.

interviews conducted and documents obtained that the facility failed to report the injury Child #1 sustained at the facility to Parent #1. This poses a potential health, safety, or personal rights risk to children in care SUPERVISOR'S NAME: Trevino Cochran

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101212(d) · Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours.... Per Coordinating Teacher, a meeting will be held with staff and reporting requirements will be discussed. A copy of the meeting agenda will be submitted by POC date of 12/17/21.

Licensee reporting the incident that occurred on 11/15/21 on 11/24/21 which poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Trevino Cochran

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101238(a) · Buildings and Grounds The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Per Coordinating Teacher, a cleaning log will be created to esnure that the outdoor play equipment will be cleaned at least once a day. Room 31 will be cleaned and the ceiling tiles will be replaced. Pictures and a copy of the cleaning log will be submitted by POC due date of 07/27/21.

LPA observing that the outdoor play equipment is dirty, dusty, and covered with spiderwebs. Room 31 was observed to have dirty floors and the ceiling tile has water damaged and one tile is removed with a wire hanging out. This poses a potential health and safety risk to children in care SUPERVISOR'S NAME: Trevino Cochran

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