My Little Hearts Learning Center Inc.

Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

“One caregiver had online CPR training.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

“Two caregivers did not have all the required 24 hours of training for last training year. Three caregivers did not have the required topics of training.”

Rule 746.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 30, 2023. Correction verified: Nov 1, 2023.

Child/ Caregiver Ratio - 13 or More Children

“During today’s inspection, there were 8 children, ages 12-19m, in a classroom with one caregiver during nap time.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 6, 2023. Correction verified: Oct 19, 2023.

Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age

“While the child had a crib in the room, a 10 month old non-walking infant was observed on a cot with blankets for naptime.”

Rule 746.2405(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 5, 2023.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“One child was lacking the parent’s signature on the food allergy action plan. Another child was lacking a food allergy action plan.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 23, 2023. Correction verified: Oct 17, 2023.

Director Annual Training - Additional required topics

“Niether director had all the required training on file for review.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Required Personnel Records-signed dated statement that employee received child care center’s operational policies

“Two caregivers did not have signed documentation showing they received the operational policies.”

Rule 746.901(6)(A). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Required Personnel Records - Required Affidavit

“One caregiver was lacking the affidavit on file for review.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Required Personnel Records-signed dated statement that employee received child care center’s personnel policies

“Two caregivers did not have signed documentation showing they received the personnel policies.”

Rule 746.901(6)(B). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee

“Two caregivers did not have signed documentation on file showing preservice or orientation was completed.”

Rule 746.1329(d). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 17, 2023.

Required Personnel Records - TB Test

“Two caregivers did not have a TB test on file for review.”

Rule 746.901(3). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 19, 2023.

Prohibited Punishments - Corporal Punishment

“This standard was part of a DFPS investigation. It was determined that a caregiver “smacked” a child’s hand as a form of discipline.”

Rule 746.2805(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Oct 5, 2023.

Safety Requirements for Cribs - Snug Fitting Sheets

“Four cribs were observed with loose fitting sheets. The cribs have been being used today. Photos taken.”

Rule 746.2409(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 25, 2023. Correction verified: Aug 3, 2023.

Maintenance of Building, Grounds and Equipment

“The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 31, 2023. Correction verified: Aug 3, 2023.

Safety Requirements for Cribs - Snug Fitting Sheets

“Three cribs were observed with loose fitting sheets. One infant was observed sleeping on one of those beds. Photos taken.”

Rule 746.2409(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2023. Correction verified: Jul 25, 2023.

Maintenance of Building, Grounds and Equipment

“The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 17, 2023. Correction verified: Jul 25, 2023.

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

“The loose fill has grass growing through the wood chips causing them to become compact. Photos taken.”

Rule 746.4907(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 17, 2023. Correction verified: Jul 25, 2023.

Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee

“This standard was part of an investigation. It was determined that the caregiver in question did not have completed pre-service or orientation documents on file.”

Rule 746.1329(d). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Aug 7, 2023.

Chairs - Safety Straps Used if Required by Manufacturer

“Children were observed sitting in a table chair without straps. This standard was corrected during the inspection, straps were added to the seats.”

Rule 746.4501(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2023. Correction verified: Jun 28, 2023.

Nutrition and Food Service - Follow Meal Patterns

“Appropriate serving sizes for children was not served to children for lunch.”

Rule 746.3301(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2023. Correction verified: Jun 20, 2023.

Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play

“Water was not available to children during lunch.”

Rule 746.3301(f)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2023. Correction verified: Jun 20, 2023.

Nutrition and Food Service - Second Serving

“There was not enough food to allow for seconds.”

Rule 746.3301(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 12, 2023. Correction verified: Jun 20, 2023.

Smoke Detectors Testing

“The smoke detectors do not get tested monthly.”

Rule 746.5319. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 17, 2023.

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

“Not all of the children that receive transportation services had their parents names and phone numbers available in the transportation binders.”

Rule 746.5617(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2023. Correction verified: Jan 20, 2023.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“The director did not have current transportation safety training.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2023. Correction verified: Jan 20, 2023.

Fire Drill Monthly - Exit in 3 Minutes

“Fire drills have not been conducted monthly.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2023. Correction verified: Jan 20, 2023.

Inspect Fire Extinguishers Monthly

“The fire extinguishers do not get checked monthly.”

Rule 746.5307(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 17, 2023.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“The carbon monoxide detector does not get tested monthly.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 17, 2023.

Written Feeding Instructions - Review and Update Every 30 Days

“A child that is not yet on table foods did not have current feeding instructions on file. The last updated form on file was from 10/10/2022.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2023. Correction verified: Jan 20, 2023.

Safety - Play Materials and Equipment Safe

“The bus with license plate U29-364’s first step has corroded, resulting in a hole.”

Rule 746.3701(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2022. Correction verified: Mar 1, 2022.