Gingerbread House Academy

Fire Extinguishers Serviced

“The fire extinguisher in one of the transportation vehicles was not currently service. The last service date on the tag was April 2022. Note: This was CORRECTED as the fire extinguisher got serviced during inspection.”

Rule 746.5307(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 8, 2023.

Documentation of Drills

“There was no documentation available for the fire drill conducted in the month of August. NOTE: This was CORRECTED during the inspection as the director documented the fire drill conducted in the month of August.”

Rule 746.5205(4). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 8, 2023.

Arrangement of Napping Equipment - Provides Access to Walkway

“The arrangement of the floor mats during nap time were positioned very close to each other and did not provide a walkway for the caregiver. The caregiver was observed having to walk over children in order to get around the room.”

Rule 746.2909(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Dec 9, 2022.

Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

“A caregiver caring for a group of children did not have current training in Pediatric first aid with rescue breathing.”

Rule 746.1301(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2022. Correction verified: Oct 2, 2022.

Safety - Areas Free From Hazards

“A water hose was not stored properly and presented a tripping hazard for children as it was located on the ground by the door that leads to the outdoor playground. Note: This was CORRECTED during the inspection as the water hose was stored and removed from the ground.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 29, 2022.

Child/Caregiver Ratio - 12 or Fewer Children

“Ratios were not met when a caregiver was caring for 11 children of varying ages.1 fifteen month old, 1 Eighteen month old, 5 Two year olds, and 4 Three year olds. According to the ratio chart when 12 or fewer children are in care at the operation, a caregiver may supervise 1 infant between 0-17 months old and no more than 5 children between 18 months - 4 years of age.”

Rule 746.1701. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2022. Correction verified: Nov 4, 2022.

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

“The most recent inspection form was not posted.”

Rule 746.401(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 29, 2022. Correction verified: Nov 4, 2022.

Required Records Maintained and Made Available - Tracking System

“The sign in and out form was not being maintained as a total of 11 children were present at the operation and only 10 were signed in. Note: This was CORRECTED during the inspection as all children present at the operation were accounted for on the sign in sheet.”

Rule 746.801(19). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 29, 2022.

Immunizations-Immunization record must include the child’s name and birth date

“A child immnunization record available for review did not meet the acceptable documentation. The digital record availabe did not include information indicating that it was an oficial record from the Texas Immunization Registry, doctor’s office, pharmacy, or clinic information.”

Rule 746.623(1)(A). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2022. Correction verified: Sep 30, 2022.

Safety Requirements for Play Yards - Snug Fitting Sheets

“Several play yards in the infant room were not equipped with fitted sheets. Note: This was CORRECTED during the inspection as sheets were provided for two play yards.”

Rule 746.2411(2)(B). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 15, 2022.