Lil School House Cottage

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Upon entry, a caregiver was observed down the hall and out of their classroom where 6 children ages 18mo-20mo were left unsupervised. This was corrected at inspection when the caregiver entered the classroom with the children.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 28, 2023. Correction verified: Sep 11, 2023.

Sanitize Potty-Chairs

“Potty chairs used in the two year old room had dried urine around the rim. Furthermore, the small urinal contained urine. This was corrected at inspection when the potty chairs were sanitized and the urinal was emptied.”

Rule 746.3407(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2023. Correction verified: Jul 19, 2023.

Employee Handwashing After Diapering a Child

“A caregiver in the infant room did not wash hands after diapering a child and did not sanitize the diaper changing table. Furthermore, the caregiver did not was the infant’s hands after diapering. Thsi was corrected at inspection when the caregiver washed their hands, washed the infants hands and sanitized the changing table.”

Rule 746.3415(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2023. Correction verified: Jul 19, 2023.

Safety - Areas Free From Hazards

“3 outlets were observed to not have protective covers. The outdoor area had a green electrical cord in reach of children in care. The toddler room had diaper cream that stated “keep out of reach in children” accessible to children in care on top of the toilet. This was corrected at inspection when plug covers were placed on the outlets. The electrical cord was removed from the outdoor area and the diaper cream was placed out of reach of children.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2023. Correction verified: Jul 19, 2023.

Posting of Activity Plan

“2 classrooms did not have activity plans posted for reivew.”

Rule 746.2209. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 23, 2023. Correction verified: Jun 26, 2023.

Children’s Products- Annual Certification

“The CPSC form had not been certified since July of 2020. This was corrected at the inspection when the form was certified.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2023. Correction verified: Jun 20, 2023.

Responsibilities of Caregivers - Know number of children responsible for

“A caregiver in the 18 month to 3 yr old napping room with combined ages groups was unware of how many children they were responsible for. The caregiver stated they had 8 children in their group. However, there were 7 children in the group the caregiver was responsible for. There were 14 children total in the napping room. There were 2 caregivers in the room.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 23, 2023.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“There was a 9 month old infant sleeping in the crib with a blanket covering their face. This was corrected at inspection when the blanket was removed from the crib.”

Rule 746.2415(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 23, 2023.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver in the toddler room and a caregiver in the infant room were observed using their phones for personal use while supervising children.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 23, 2023.

Child/ Caregiver Ratio - 13 or More Children

“The infant room had 7 infants with one caregiver. The ages of the infants: 6 months, 7 months, 7 months, 9 months, 9 months, 12 months, 13 months.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 23, 2023.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“2 toddlers were observed not buckled into the toddler table seats during snack time. This was corrected at inspection when the children were buckled in.”

Rule 746.2407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 23, 2023.

Prohibited Punishments - Corporal Punishment

“During the course of the investigation it was determined that a caregiver threatened corporal punishment with a belt towards children in care.”

Rule 746.2805(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2023. Correction verified: May 9, 2023.

Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence

“It was determined through the course of the investigation that a caregiver entered the operation with a firearm on their person and did not immediately remove it from the operation.”

Rule 746.3707(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2023. Correction verified: May 9, 2023.

Child/ Caregiver Ratio - 13 or More Children

“The infant room was out of ratio with 2 caregivers and 11 infants with a specified age group of 11 months. This was corrected at inspection when an infant’s parent arrived to pick up an infant.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2023. Correction verified: Apr 5, 2023.

Child/ Caregiver Ratio - 13 or More Children

“It was determined while reviewing video footage that a caregiver exited the classroom leaving one caregiver alone for approximately 14 minutes to supervise 6 infants.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 27, 2023. Correction verified: Apr 5, 2023.

Child/Caregiver Ratio - 18 Months Difference in Age

“It was determined while viewing video footage that a school age child was allowed to enter the infant room and play on the floor along with the infants.”

Rule 746.1605(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 27, 2023. Correction verified: Apr 5, 2023.

Child/ Caregiver Ratio - 13 or More Children

“During naptime a classsroom was observed out of ratio when a caregiver left the room. The room required 3 caregivers during naptime. The ages in the room were 12 months - 24 months. There were 23 children in the room. This was corrected inspection when another caregiver entered the room.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2023. Correction verified: Mar 7, 2023.

No Swaddling of Infant Unless Completed Sleep Exception Form on File

“A five month old was swaddled and sleeping in the playyard. Photo taken.”

Rule 746.2428. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 21, 2022. Correction verified: Jul 1, 2022.

Safety - Areas Free From Hazards

“The older aged playground was observed to have multiple hazards. There was a water hose strung out across the playground. Other hazards observed were trash bags full of leaves, miracle grow fertilizer, a large metal screw and a broken piece of wood. Photos taken.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 21, 2022. Correction verified: Jul 1, 2022.

Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads

“A play yard in the infant room had an extra mattress pad to make it more cushioned. This was removed at inspection.”

Rule 746.2411(2)(A). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 29, 2022.

Food Service and Preparation Requirement - No Foods That Present Choking Risk

“Infants aged 10 to 16 months old were observed to be eating pretzels for snack. These were removed at inspection.”

Rule 746.3317(7). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 29, 2022.

Food Service and Preparation Requirement - Use Sanitary Holders

“Infants were observed to be eating on the front porch and picking up snacks off of the front porch that was soiled with dirty. The front porch also was not a safe area for them to be eating as they could easily fall through the slats of the porch.”

Rule 746.3317(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Apr 8, 2022.

Maintenance of Building, Grounds and Equipment

“Trash cans without lids were observed to have soiled diapers. Diaper changing pads were observed to be torn which reduces ability to properly sanitize them.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 1, 2022. Correction verified: Apr 8, 2022.

Sanitize Tables Tops, Furniture and Similar Equipment

“The play pens where infants sleep were observed to be soiled with dirt and pebbles from outside.”

Rule 746.3407(11). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 29, 2022. Correction verified: Apr 8, 2022.

Director Annual Training 30 Hours Required

“The center director has not maintained the required 30 annual training hours.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 13, 2022. Correction verified: May 26, 2022.