Lsp Stone Oak Inc. Dbalittle Sunshine’s Playhouse & Preschool

Annual Sanitation Inspection

“The operation health inspection was expired (5/5/22)”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2023. Correction verified: Aug 18, 2023.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“Two infant feeding schedules were expired.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2022. Correction verified: Dec 23, 2022.

Parental Notification of Less Serious Injuries

“Based on the information gathered the parents were not informed when a child fell and was injured but did not seem serious at the time.”

Rule 746.307(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2022. Correction verified: Jun 24, 2022.

Incident/Illness Report Form Signed

“Based on the information gathered the incident report was not signed by the parent when a child was injured and required medical treatment.”

Rule 746.705. Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 14, 2022. Correction verified: Jun 24, 2022.

Prohibited Punishments - No Harsh, Cruel or Unusual

“Based on the information gathered one caregiver was grabbing the children roughly and aggressively.”

Rule 746.2805. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 24, 2022.

Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device

“Based on the information gathered the 12 to 18 month old children were placed in time out for more than two minutes per year of age.”

Rule 746.2805(10). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 24, 2022.

Prohibited Punishments - Hitting with Hand or Instrument

“Based on the information gathered, the caregiver in the 12 to 18 month old classroom was slapping the children on the hand when they misbehaved.”

Rule 746.2805(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 24, 2022.

Prohibited Punishments - Humiliating, Rejecting, Yelling

“Based on the information gathered the caregiver in the 12 to 18 month old class was yelling at the children in care.”

Rule 746.2805(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 24, 2022.

Prohibited Punishments - Using Harsh, Abusive or Profane Language

“Based on the information gathered, the caregiver in the 12 to 18 month old classroom was cursing in front of the children.”

Rule 746.2805(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 16, 2022. Correction verified: Jun 24, 2022.

Prohibited Equipment for Infants - Toys Choking Hazard

“A child in the 13-18 months classroom and a child in the 18-24 months old classroom were found using pacifier beads. Note: Director removed beads immediately from the children.”

Rule 746.2415(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 5, 2022. Correction verified: Apr 19, 2022.

Training Requirements for Employees and Caregivers - 24 Annual Training

“6 out of 10 staff files did not have the required annual training pertaining to: Building/premises safety, responding to food allergy emergencies, administering medication, hazardous materials, child abuse and neglect.”

Rule 746.1301(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 19, 2022. Correction verified: Apr 19, 2022.

Immunization Records, Exceptions, and Exemptions Current

“Two out of ten children files were missing updated immunizations. Note: One immunization record was corrected at inspection when the parent’s sent a current record via email.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 12, 2022. Correction verified: Apr 19, 2022.

AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited

“During the course of the investigation it was determined that 2 caregivers neglectfully supervised a three year old child when that child was left on the playground for an hour and forty minutes.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2021. Correction verified: Dec 22, 2021.

Responsibilities of Caregivers- Supervision of Children

“A child was left on the playground unsupervised after the class transitioned back into the classroom. The child was found after an hour and forty minutes later. When found, he was red faced, sweaty and crying.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2021. Correction verified: Dec 22, 2021.

Parental Communication - Situation that Placed a Child at Risk

“During the course of the investigation, it was determined that parents were not immediately notified of a situation that placed their child at risk. The parent was notified an hour later by the operation regarding the incident.”

Rule 746.307(b)(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2021. Correction verified: Dec 21, 2021.