Heavenly Hands Daycare LLC.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One out of two directors present had an expired pediatric first aid and cpr certificate.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Jul 25, 2023.

Maintenance of Building, Grounds and Equipment

“The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 17, 2023. Correction verified: Feb 14, 2023.

Safety - Areas Free From Hazards

“There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 10, 2023.

Fire Extinguishers Serviced

“The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.”

Rule 746.5307(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 10, 2023.

Policies Comply with Rules

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 8, 2022.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“A caregiver has not completed orientation training.”

Rule 746.1301(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Feb 24, 2022.

Safety - Areas Free From Hazards

“A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 24, 2022.

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

“The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Feb 28, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2022. Correction verified: Feb 25, 2022.

Sheltering Drill For Severe Weather-Four times a calendar year

“The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.”

Rule 746.5205(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Feb 25, 2022.

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

“The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.”

Rule 746.5205(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2022. Correction verified: Feb 25, 2022.

Posting Requirements - Daily menu, including all snacks and meals served by the child care center

“The operation does not have the daily food menu posted.”

Rule 746.401(6). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Mar 8, 2022.

Children’s Products- Annual Certification

“The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2022. Correction verified: Feb 28, 2022.

Children’s Records - Admission Information

“A child’s record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use.”

Rule 746.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Mar 2, 2022.

Required Personnel Records

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Feb 24, 2022.

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

“The operation does not have a current staff list posted.”

Rule 746.401(9). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Feb 25, 2022.

Required Personnel Records - Required Affidavit

“The Director is missing a notarized affidavit fro their file.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 1, 2022. Correction verified: Mar 1, 2022.