Big Hearts Little Hands Early Learning Academy, LLC

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

“The child safe alarm in the one of the vans was not working properly.”

Rule 746.5625(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 23, 2023. Correction verified: Nov 6, 2023.

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

“Several booster seats in the vans were observed to have been manufactured over 6 years ago. The booster seats have expired.”

Rule 746.5607(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Nov 6, 2023.

Written Operational Policies - Promotion of Physical Activity

“The operational policy lacks the indoor/outdoor activity requirements.”

Rule 746.501(a)(18). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 11, 2023. Correction verified: Nov 6, 2023.

Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list

“The center last validated the employee list on 11/01/22.”

Rule 745.651(2)(A). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 16, 2023. Correction verified: Mar 21, 2023.

Director’s Absence - Caregiver in Charge Has Access to All Records

“The person left in charge was not able to provide required paperwork to the CCR inspector because they did not know where it was kept.”

Rule 746.1013(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 28, 2022. Correction verified: Oct 7, 2022.

Written Activity Plan - Group Name and Dates

“The curriculum posted in three classrooms did not have the date or dates the curriculum covered. Corrected at inspection: The caregivers updated the curriculums during my inspection.”

Rule 746.2205(a)(1). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 28, 2022.

Required Postings-Licensing notices with instructions to post

“The permit renewal posted expired on 05/03/2021. They did not posted the most recent permit renewal acceptance letter.”

Rule 746.401(11). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2022. Correction verified: Oct 7, 2022.

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

“The inspection posted was from 11/12/2020 not from the previous inspection done on 06/03/22.”

Rule 746.401(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2022. Correction verified: Oct 7, 2022.

Children’s Records - Immunizations

“One out of seven children’s files did not have an immunization on file. One out of seven children’s immunizations reviewed needed to be updated.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2022. Correction verified: Oct 7, 2022.

Health Statement on File within 1 Week of Admission

“Three out of seven children’s files reviewed did not have a health statement on file.”

Rule 746.611(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 30, 2022. Correction verified: Oct 7, 2022.

Required Admission Information - Date of Admission

“Two out of the seven records reviewed were lacking the date of admission.”

Rule 746.605(3). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2022. Correction verified: Oct 7, 2022.

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation’s child-care program

“Two out of the seven children’s files reviewed were lacking the doctor signed health statement.”

Rule 746.611(a)(1). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2022. Correction verified: Oct 7, 2022.