Love & Learn Dcc

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During inspection, one classroom was observed to have a Lysol bottle, air freshner bottle and two other cleaning bottles within reach of children.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 22, 2022. Correction verified: Jun 29, 2022.

Responsibilities of Caregivers - Know Children’s Names and Ages

“During inspection, one caregiver did not know information for the children in their classroom.”

Rule 746.1203(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 22, 2022. Correction verified: Jun 29, 2022.

Children Handwashing After Toileting or Diapering

“During inspection, 2 classrooms were observed using spray bottles to wash children over 18 months old hands after diapering.”

Rule 746.3417(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 22, 2022. Correction verified: Jun 29, 2022.

Screen Time Activities - May Supplement Activities Not Replace

“During inspection, 2 classrooms were observed watching non-educational movies. One classroom was watching Despicable Me and one classroom was watching Mike the Knight.One child was observed in the office laying on a nap mat watching a handheld device. Compliance was met when the classrooms turned off the tv.”

Rule 746.2207(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 22, 2022.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“During inspection, 6 todllers were observed unstrapped in the high chair table and free standing high chair.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2022. Correction verified: Jun 22, 2022.

Children Handwashing After Toileting or Diapering

“During inspection, a toddler classroom was observed with no means of handwashing materials after diapering. This was brought into compliance when the director stated the class would use the sink in the hallway until the water issue could be fixed in the classroom.”

Rule 746.3417(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 10, 2022.

Immunization Records, Exceptions, and Exemptions Current

“During HASA inspection, eight children’s immunization records were reviewed. Two were not up to date and are waiting on doctors appointments.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 14, 2022.

Screen Time Activities - May Supplement Activities Not Replace

“During inspection, the after school class was observed watching a non educational movie. Compliance was met when the movie was turned off.”

Rule 746.2207(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 10, 2022.

Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts

“During inspection a dome climber was observed on the playground.”

Rule 746.4603(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2022. Correction verified: Jun 10, 2022.

Children Handwashing After Toileting or Diapering

“During inspection a diaper change was observed. The staff did not wash the child’s hands after. This was brought into compliance when the caregiver washed the child’s hands after requested.”

Rule 746.3417(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 23, 2022.

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“During inspection it was observed the loose fill under the swings was not to required depth.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2022. Correction verified: Jun 10, 2022.

Immunization Records, Exceptions, and Exemptions Current

“During HASA inspection, eight children’s immunization records were reviewed. Three were not up to date.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2022. Correction verified: Jun 10, 2022.

Documented Annual Training- Required Content

“During inspection, 8 staff records were reviewed and did not include the required 6 topics.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 6, 2022. Correction verified: Jun 10, 2022.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“During the inspection it was observed the operation had not used a monthly checklist since 9/2020. This was corrected when the director prepared a new checklist.”

Rule 746.4751(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 23, 2022.