Michelle’s Daycare-Preschool

Maintenance of Building, Grounds and Equipment

“The operation did not replace a missing door handle.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2023. Correction verified: Sep 11, 2023.

Licensing Incident/Illness Report Form - Situations Placing Children at Risk

“The operation did not complete form 7239 Licensing incident/illness report when a child?s finger was shut in the door, sustaining an injury.”

Rule 746.701(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2023. Correction verified: Sep 26, 2023.

Child/ Caregiver Ratio - 13 or More Children

“There was one caregiver with 5 infants with a specified age group of 0-11 months, putting the room over ratio by one infant.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2023. Correction verified: May 18, 2023.

Children’s Records - Immunizations

“2 children did not have immunization records on file at the operation.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: Apr 24, 2023.

Director Annual Training - Additional required topics

“The director did not have proof of training being obtained in the required topics between training year February 2021-February 2022.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 5, 2022. Correction verified: May 5, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“Two infants under the age of 12 months did not have monthly feeding schedules that had been updated within the last 30 days.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 2, 2022. Correction verified: May 2, 2022.

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

“The most recent 2936 from inspection conducted on 2/15/22 was not posted. This was corrected when the form was printed and posted.”

Rule 746.401(2). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 28, 2022.

Children’s Records - Immunizations

“One child did not have an immunization record on file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 2, 2022. Correction verified: May 2, 2022.

Report Number of Employees

“A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 6, 2022. Correction verified: Mar 3, 2022.

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

“One caregiver present during the inspection did not have a background check. Note: Background check was submitted during inspection.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 15, 2022. Correction verified: Feb 15, 2022.

Responsibilities of Caregivers - Know Group Responsible For

“One caregiver thought she had 11 children, but there were only 10 children present at the time.”

Rule 746.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 15, 2022. Correction verified: Feb 23, 2022.

Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

“Round barrel play structure has 3 large long cracks on top. The plastic is rotted from the sun and weather exposure.”

Rule 746.4601(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 22, 2022. Correction verified: Feb 23, 2022.

Responsibilities of Caregivers - Know Children’s Names and Ages

“During inspection walk through 3 caregivers could not determine the age of the youngest child in the room.”

Rule 746.1203(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 15, 2022. Correction verified: Feb 23, 2022.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“One 18 month old child was sitting in a high chair and was not strapped in using the straps.”

Rule 746.2407. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 15, 2022.