Star of Hope Child Development Center

Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

“The operational policy handbook is missing the infant safe sleep policy. Note: The policy was added to the handbook during the inspection.”

Rule 746.501(a)(9). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 10, 2022.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“On one of the operation’s playgrounds, the entrance door is broken. The door of the fence is broken off the hinges. Note: A photo was taken. Also, on another playground, there is a broken trampoline that a child was jumping on. Note: The Director removed the broken trampoline from the playground during the inspection.”

Rule 746.4751(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 24, 2022. Correction verified: Feb 23, 2022.

Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

“The loose fill surfacing on the operation’s three playgrounds does not contain the proper depth. Note: A photo was taken.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 24, 2022. Correction verified: Feb 15, 2022.

Sheltering Drill For Severe Weather-Four times a calendar year

“The operation has not practiced at least 4 severe weather drills last year. The operation practiced 3 drills.”

Rule 746.5205(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2022. Correction verified: Feb 14, 2022.

Sheltering Drills for Lock-Down-4 times in a calendar year

“The operation has not practiced at least 4 lockdown drills last year. The operation practiced 2 drills.”

Rule 746.5205(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2022. Correction verified: Feb 14, 2022.

Documented Annual Training Area - 24 Hours Required

“A caregiver’s record evaluated is missing at least 6 annual training hours. The caregiver has completed 18 annual training hours.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 17, 2022. Correction verified: Feb 10, 2022.

Substitutes, Volunteers and Contractors - Counted in Ratio

“A volunteer who is frequently or regularly present at the operation and provides direct care to children does not comply with minimum standards that apply to employees and caregivers. The volunteer was observed in the infant room during the inspection.”

Rule 746.1401(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Mar 3, 2022.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The operation does not have the buildings and grounds maintenance checklist available for review during the inspection.”

Rule 746.4751(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2022. Correction verified: Feb 10, 2022.

Children’s Records Maintained

“Five children records were evaluated and were not maintained. The following information were missing from one or more child/rens record as required in 746.605: (6)Name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (14) The name and telephone number of the school that a school-age child attends, unless the operation is located at the child s school”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 14, 2022. Correction verified: Feb 14, 2022.

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The employee list that is posted is not current. Note: The Director updated the employee list with all current employees during the inspection.”

Rule 746.401(9). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 10, 2022.