Kitz Korner Day Care

Required Admission Information - Emergency Medical Authorization

“A child was enrolled and began attending the operation missing their signed medical authorization. Child is no longer enrolled.”

Rule 746.605(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2023. Correction verified: Jun 28, 2023.

Required Admission Information - Special Needs Statement

“A child was enrolled and began attending the operation with the special needs question not answered. School aged child did not have full name/address/phone number for child’s school. Child is no longer enrolled.”

Rule 746.605(13). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2023. Correction verified: Jun 28, 2023.

Required Admission Information - Emergency Contact

“A child was enrolled and began attending the operation without a person to contact in case of an emergency. Child is no longer enrolled.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2023. Correction verified: Jun 28, 2023.

Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

“A new employee has had unsupervised access to children and is not certified in First Aid.”

Rule 746.1301(a)(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 9, 2023.

Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play

“The pre k class was taken outdoors with no supply of drinking water on hand for the children.”

Rule 746.3301(f)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 4, 2023. Correction verified: May 16, 2023.

Child Passenger Safety Seat System - Not expired or damaged in accident

“One of the two transportation vehicles had three booster seats that were expired. They were all removed from the vehicle and will be replaced.”

Rule 746.5607(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 11, 2023. Correction verified: May 4, 2023.

Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation

“It was determined that two caregivers admitted to seeing marks on a child but did not report such findings as required.”

Rule 746.1201(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 29, 2023. Correction verified: Feb 8, 2023.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“During inspection, it was observed that the fire inspection is overdue, last one conducted in Jan/22021.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2022. Correction verified: May 26, 2022.

Electronic Child Safety Alarm - installed and maintained according to manufacturer’s instructions

“During inspection the transportation van purchased recently is not equipped with a child electronic safety alarm.”

Rule 746.5625(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 30, 2022. Correction verified: Jul 1, 2022.

Required Admission Information - Emergency Medical Authorization

“One of four children’s files reviewed did not have medical authorization portion of enrollment forms filled out. This child’s file did not have any healthcare provider information.”

Rule 746.605(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2022. Correction verified: May 18, 2022.

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

“During inspection, the outdoor playground was observed with less than the required depth of 6 inches of mulch.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2022. Correction verified: Jun 15, 2022.

Children’s Records - Health Statement

“One of four children’s files reviewed did not have a health statement for child from a physician.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2022. Correction verified: Jun 15, 2022.

Required Personnel Records- Training Hours

“One of four employee files reviewed did not have verification of annual training completed. J.G. had verification of only 16 of required 24 hours completed of annual training.”

Rule 746.901(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 7, 2022. Correction verified: May 23, 2022.

Parental Notification of Less Serious Injuries

“Four year old child was injured and parents were not notified within the 48 hour timeframe.”

Rule 746.307(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 17, 2022. Correction verified: Feb 25, 2022.

Child/Caregiver Ratio - 18 Months Difference in Age

“A combined classroom was with eleven children had a eighteen month difference between the youngest child and oldest child. The age of the youngest was twenty months and the age of the oldest was five years old.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 25, 2022. Correction verified: Feb 7, 2022.