Kids Rock Learning Academy, LLC

Maintenance of Building, Grounds and Equipment

“A seat in one of the transportation vehicles was observed with several tearing exposing the foam material inside of the seat. This posed a safety hazard as the foam material was accessible to children.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2022. Correction verified: Jan 16, 2023.

Children’s Records - Immunizations

“1 of 6 children’s immunization records reviewed was not current.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2022. Correction verified: Jan 16, 2023.

Child/ Caregiver Ratio - 13 or More Children

“A caregiver was caring for 5 infants in the infant room. The specified age of the children in the group was between 0-11 months of age. According to the child/caregiver ratio chart, the maximum number of children a caregiver may supervise is 4.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2022. Correction verified: Jul 14, 2022.

Child/Caregiver Ratio - 18 Months Difference in Age

“A 16 month old infant and a 17 momth old infant were grouped together with older children. in The oldest child in the group was 10 years old and the youngest child was 16 months old. The oldest child in the group was more than 18 months older than the youngest child.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2022. Correction verified: Jul 14, 2022.

Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

“A soiled diaper was observed in a trash container without a cover. Note: A new trash bag was placed in the container and caregivers were notified to use the diaper genie to dispose of soiled diapers.”

Rule 746.3505(f). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2022. Correction verified: Jul 14, 2022.

Screen Time Activities - Related to Planned Activities

“A 17 month old infant and a 19 month toddler were observed with a group of children watching a movie during naptime.”

Rule 746.2207(c)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2022. Correction verified: Jul 14, 2022.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on the information obtained during the investigation, it was determined that a caregiver did not demonstrate good judgment when the caregiver allowed several children in care push the caregiver around on a skateboard in the classroom.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 29, 2022.

Responsibilities of Caregivers - Supervision of Children

“Based on the information obtained during the investigation, it was determined that children were not adequately supervised when a caregiver allowed older children to carry younger children while the caregiver was riding on a skateboard in the classroom.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 29, 2022.

Prohibited Punishments - No Harsh, Cruel or Unusual

“Based on the information obtained during the investigation, it was determined a caregiver used inappropriate discipline on a child when the caregiver yelled at a child and forced a child to get up by grabbing the child from their arms.”

Rule 746.2805. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 15, 2022. Correction verified: Jul 29, 2022.

Infant May Not Sleep in a Restrictive Device

“Three infants were sleeping on a restrictive device (floor bouncers) for an undetermined amount of time.”

Rule 746.2426. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 16, 2021.

Safety - Bodies of Water Inaccessible to Children

“A mop bucket containing water was observed in the afterschool classroom area accessible to children. Note: This was CORRECTED during the inspection as the bucket was removed from the room area and placed outside out of children’s reach.”

Rule 746.3701(8). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 3, 2021.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“A caregiver who conducts transportation did not have current training in transportation safety. The certificate of training available for review had a date of completion 5/16/2020.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 7, 2021. Correction verified: Dec 9, 2021.

Food Service and Preparation Requirement - Cover All Stored Food

“An uncovered container with food was observed in the refrigerator. Note: This was CORRECTED during the inspection as the food in the container was discarded.”

Rule 746.3317(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 3, 2021.

Space Requirements - Under 18 Months of Age Activity Area

“The number of infants in care exceeded the infant room’s activity space. There were a total of 6 infants in care with two caregivers during the inspection. Based on the space measurements for that infant room the maximum number of children is 5.”

Rule 746.4205(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 16, 2021.

Safety Requirements for Cribs - Label for Each Infant

“Three cribs were not labeled with the assigned infant’s name. Note: This was CORRECTED during the inspection as the cribs were labeled with the infant’s name.”

Rule 746.2409(a)(10). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 3, 2021.

Written Operational Policies - Promotion of Physical Activity

Rule 746.501(a)(18). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 10, 2021. Correction verified: Dec 9, 2021.

Children’s Records - Immunizations

“The immunization record reviewed for 1 of 6 children’s files were not current.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 10, 2021. Correction verified: Dec 9, 2021.

Required Personnel Records

“A caregiver’s file was not available for review during the inspection. A caregiver’s education documentation was not available for review.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2021. Correction verified: Dec 16, 2021.