Lipp- Babble

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

“During the inspection I observed the playground loose-fill material not to be maintained at the proper depth.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2023. Correction verified: Sep 20, 2023.

Responsibilities of Caregivers - Know children’s names and ages

“During my walkthrough the teacher in the Infant Room did not know the ages of the children in care. The cargiver caring for the children in the library did not know the ages of the chidlren in care.”

Rule 746.1205(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2023. Correction verified: Sep 19, 2023.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“During the walk through I observed five infants not strapped into their highchairs at the table. Corrected: The caregiver strapped the kids into their highchair properly.”

Rule 746.2407. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Aug 25, 2023.

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

“The child’s safety was jeopardized when the director released the child to an unknown/unauthorized person.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2023. Correction verified: Oct 9, 2023.

Release of Children

“The director did not confirm that the person was designated by the parent to pick up the child.”

Rule 746.4101. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2023. Correction verified: Oct 11, 2023.

Policies for Release of Children - Record Identity of Person

“The director did not take any measures to record the identity of the unknown person when she released a child.”

Rule 746.4103(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2023. Correction verified: Oct 11, 2023.

Policies for Release of Children Instruct Employees of Verification Plan

“The director did not verify the identity of a person who picked up a child.”

Rule 746.4103(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 9, 2023. Correction verified: Oct 11, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“The director and other administrative staff are not documenting the days and hours worked. This was corrected at inspection.”

Rule 746.801(5). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2023.

Required Immunizations

“Of the 10 children’s records evaluated, one was behind with immunizations.”

Rule 746.613(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 11, 2023.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“Of the 10 personnel records evaluated, 7 lacked signed documentation by either the employee or trainer. that an orientation was completed covering food allergires, adminsitering medications and handling, storing and disposing of hazardous materials.”

Rule 746.1301(a)(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 3, 2023.

Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

“Of the 10 personnel records evaluated, 4 staff have not completed the 24 clock hours of pre-service training.”

Rule 746.1301(a)(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 3, 2023.

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

“Of the 10 personnel records evaluated, 3 completed a CPR training on-line. CPR training must be taken in-person.”

Rule 746.1301(a)(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 3, 2023.

Safety - Electrical Outlets Covered

“There were uncovered outlets in a Pre-K classroom. This was corrected at inspection.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 19, 2023.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“Food allergy plans have not been signed by the doctor and/or parent.”

Rule 746.3819. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 3, 2023. Correction verified: May 3, 2023.

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

“The Emergency Preparedness Plan does not state how children under 2 years old and with limited mobility will be evacuated.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 26, 2023. Correction verified: May 11, 2023.

Emergency Preparedness Plan-Reunification Plan

“The Emergency Preparedness Plan does not state how children will be reunited with the parent once the emergency is over.”

Rule 746.5202(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 26, 2023. Correction verified: May 11, 2023.