The Little Club Development Center Inc.

Safety - Bodies of Water Inaccessible to Children

“There was a bucket with water and a mop outside the infant room door in the outdoor play area. Note: The bucket and mop were removed.”

Rule 746.3701(8). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 22, 2023. Correction verified: Mar 6, 2023.

Arrangement of Napping Equipment - Provides Access to Walkway

“During nap time there two classrooms in which the mats were arranged right next to each other with no walk and work space for caregivers and children.”

Rule 746.2909(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 22, 2023. Correction verified: Mar 6, 2023.

Floors, ceilings and Walls in Good Repair and Clean

“The vents in four classrooms were observed with dust and debris.”

Rule 746.3407(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2023. Correction verified: Mar 6, 2023.

Sign-in and Sign-out Tracking System

“The sign in and out log has not been maintained. The initials of the parent/caregiver have not been done for the week. One classroom did not have the 11 children signed in; however, it was corrected during the inspection.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 22, 2023. Correction verified: Mar 6, 2023.

Written Feeding Instructions - Review and Update Every 30 Days

“There were no current infant feeding instructions for 8 infants.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 24, 2023. Correction verified: Mar 6, 2023.

Training Criteria - Evaluation Tool

“All the training certificates reviewed did not have an assessment tool to determine the information acquired from the training topics.”

Rule 746.1317(c)(3). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 27, 2023. Correction verified: Mar 6, 2023.

Child/Caregiver Ratio - 18 Months Difference in Age

“A school aged child was observed in a toddler room with a group of toddlers and infants between the ages of 12-17 months. The oldest child in the group was 5 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: Apr 7, 2022. Correction verified: Apr 22, 2022.

Child/ Caregiver Ratio - 13 or More Children

“A caregiver was observed caring for 6 infants between the ages of 0-11 months. According the minimum standards ratio chart, the maximum number of children a caregiver may care for is 4. Note: A second caregiver stepped in the infant room during the inspection.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Apr 7, 2022.

Food Service and Preparation Requirement - Use Sanitary Holders

“Children were served their afternoon snack (cookies/crackers) on a bare table in a toddler room.”

Rule 746.3317(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Apr 7, 2022.

Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner

“Soiled diapers were observed in a trash can without a cover in a toddler restroom. Note: This was CORRECTED during the inspection as the trash can was replaced with another that had a cover.”

Rule 746.3505(f). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 4, 2022.

Safety - Areas Free From Hazards

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 4, 2022.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“There was no food allergy emergency plan available for review for two children with a known food allergy.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 11, 2022. Correction verified: Mar 11, 2022.

Posting Requirements - Child’s Food Allergy Plans

“A list of each child s food allergies was not posted in the kitchen. Note: This was CORRECTED during the inspection as a list was obtained and posted in the kitchen area.”

Rule 746.403(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 4, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“The feeding instructions available for review for three infants not yet ready for table food were not current.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 8, 2022. Correction verified: Mar 8, 2022.

Children’s Records Maintained

“2 of 10 children’s files reviewed were missing the children’s immunization record and 1 child’s immunization record was not current. 1 of 10 children’s files reviewed was missing the child’s health care information.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 11, 2022. Correction verified: Mar 11, 2022.

Required Personnel Records- Meets Requirements

“2 of 10 personnel files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications.”

Rule 746.901(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 7, 2022. Correction verified: Apr 7, 2022.