Mommyland Bilingual Academy

Infant Care Area Furnishings and Equipment -Use of Safety Straps

“Three infants were not securely strapped on their feeding chairs. Corrected at Inspection: The caregiver strapped the infants during the inspection.”

Rule 746.2407. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 4, 2023.

Required Equipment in Vehicles - Fire Extinguisher

“The fire extinguisher in the transportation vehicle was not secured. Corrected at Inspection: The fire extinguisher was secure on the bracket.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 25, 2023. Correction verified: Apr 25, 2023.

Incident/Illness Report Form Shared with Parent

“The incident reports were not shared with the parent.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 25, 2023. Correction verified: Apr 26, 2023.

Maintenance of Building, Grounds and Equipment

“The hand washing sink in the after school room was clogged as it was not draining the water. Corrected at Inspection: The sink was fixed during the inspection. Two vents in the operation were observed with dust and debris. Corrected at Inspection: The vents were cleaned during the inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Jan 27, 2023.

Documented Annual Training Area - 24 Hours Required

“A caregiver did not have the required annual training topics for the training period 1/17/22-1/17/23. A caregiver did not have the assessment tool for the training certificates for the training period, 08/15/21-08/15/22.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 3, 2023. Correction verified: Mar 1, 2023.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“There was no infant feeding instructions for one infant.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 25, 2023. Correction verified: Feb 10, 2023.

Infant Daily Report - Infant’s Mood

“The infant daily report shared with the parents has not consistently included the Infant’s Mood.”

Rule 746.2431(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 25, 2023. Correction verified: Jan 26, 2023.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“An employee who helps as a cook and substitute caregiver was present at the operation without a background check eligibility notification to be present at the operation.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 18, 2022. Correction verified: Jul 19, 2022.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“There was no current fire inspection. The last fire inspection was conducted on 7/14/21.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 25, 2022. Correction verified: Jul 21, 2022.

Required Equipment in Vehicles - List of Children

“One of the transportation vehicles did not have the list of children being transported, Emergency medical transport and treatment authorization forms for each child being transported, Parent’s names and telephone numbers and emergency telephone numbers for each child being transported, and first-aid kit. Corrected at Inspection: A first aid kit and copy of the admission form of the children being transported along with the list of children.”

Rule 746.5617(a)(1). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 10, 2022.

Responsibilities of Caregivers - Know Children’s Names and Ages

“A caregiver did not have information showing each child’s age and name for their group.”

Rule 746.1203(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Jan 18, 2022.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“A person in charge of transportation did not have a transportation training.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Jan 11, 2022.

Child/Caregiver Ratio - 18 Months Difference in Age

“Two infants (13 months and 17 months) were combine in a group of 14 children in which the oldest was 4 years old.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Jan 18, 2022.

Emergency Evacuation and Relocation Diagram - Designated Location

“The diagram did not have the designated location outside where all caregivers and children meet to ensure everyone has exited the child-care center safely.”

Rule 746.5207(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 14, 2022. Correction verified: Jan 18, 2022.

Plan to Handle Transportation Emergencies

“There was no transportation emergency plan.”

Rule 746.5619. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 12, 2022. Correction verified: Jan 18, 2022.

Tracking System or Sign-in and Sign-out Logs

“The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.”

Rule 746.603(a)(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 10, 2022.

Required Records Maintained and Made Available - Personnel and Training Records

“Training records for a caregiver were not available for review.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Dec 27, 2021.