745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

I did not observe an eligible background check status for a caregiver who was working with children. NOTE: The caregiver left during the inspection.

Corrected Corrected by Oct 6, 2022

Category: ratio. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

I did not observe information concerning the center's policies on active play documented in the operational policies.

Corrected Corrected by Oct 13, 2022

Category: ratio. Marked corrected in the state record.

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

I observed an emergency food allergy action plan that was not signed by the child's parent. NOTE: This was corrected during the inspection.

Corrected Corrected by Oct 6, 2022

Category: health medication. Marked corrected in the state record.

746.303(b) · Report Number of Employees

The number of employees who had left their employment in 2021 was not reported to HHSC - Child Care Regulation by the 1-15-22 deadline. NOTE: This deficiency has been corrected.

Corrected Corrected by Mar 3, 2022

Category: recordkeeping. Marked corrected in the state record.

746.603(a) · Children's Records Maintained

I evaluated 10 children's records and observed the following: 1. No address documented for the emergency contact in 2 children's records. 2. No date of admission in 1 chiild's file. 3. No information indicating who the parents have authorized to pick up the child in 1 child's file. 4. No information indicating whether the child has special needs documented in 6 out of 10 children's records evaluated.

Corrected Corrected by Oct 15, 2021

Category: recordkeeping. Marked corrected in the state record.

746.1601 · Child/ Caregiver Ratio - 13 or More Children

I observed one caregiver supervising 6 children. The median age of the group was 15 months and the required child/caregiver ratio for 12-17 months is one caregiver for every 5 children.

Corrected Corrected by Oct 8, 2021

Category: ratio. Marked corrected in the state record.