Child of Mine Learning Center

Garbage Inaccessible to Children; Maintained in Sanitary Manner

“Trash can by the diaper changing station does not have a lid and was observed with used diapers. Note: This was corrected at inspection when trash can was emptied and trash can was replaced with one with a lid.”

Rule 746.3407(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 8, 2023.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“There are cleaning products accessible to children in the cabinet underneath the boy’s sink.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 10, 2023. Correction verified: Mar 14, 2023.

Child/Caregiver Ratio - 18 Months Difference in Age

“One caregiver was caring for four children ages 3mo to 4yo in the multipurpose room. One caregiver was caring for 8 children ages 16mo to 3yo in the prek room.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 10, 2023. Correction verified: Mar 20, 2023.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“Changing mat in the infant room is torn.”

Rule 746.3503(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 12, 2023. Correction verified: Mar 14, 2023.

Posting Requirements - Child’s Food Allergy Plans

“Food Allergy information for two children is not posted in the kitchen and information for one child is not posted in the child’s classroom.”

Rule 746.403(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 12, 2023. Correction verified: Mar 14, 2023.

Fire Drill Monthly - Exit in 3 Minutes

“Last fire drill conducted on 02/08/2023 was completed in four minutes.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 15, 2023.

Notification of Change in Space

“One of the infants room was changed into a toddler classroom. Note: This was corrected at inspection when operation provided an updated floor plan and agreed to update infant’s capacity.”

Rule 746.301(2). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 10, 2023.

Training Requirements for Employees and Caregivers - Pre-service Training

“Two out of four staff files reviewed are missing four hours of pre-service training.”

Rule 746.1301(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2022. Correction verified: Sep 6, 2022.

Child/ Caregiver Ratio - 13 or More Children

“One qualified caregiver and an employee of the operation were caring for 6 children ages 6mo-12mo, SAG 0-11momo. Classroom was over ratio by two children.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 8, 2022.

Nutrition and Food Service - Follow Meal Patterns

“Toddler-age children were not served a vegetable portion during lunch and Infant-age children were not fed a meat (or alternative) protein portion.”

Rule 746.3301(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 8, 2022.

Required Admission Information-Completed Food Allergy Plan

“One out of four children’s records reviewed is missing a food allergy plan.”

Rule 746.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 4, 2022. Correction verified: Aug 30, 2022.

Written Activity Plan - Group Name and Dates

“Lesson plan posted in the prek room did not match planned activities for the week and was dated June Week 1. This week’s written lesson plans for infant-age children was not posted.”

Rule 746.2205(a)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 28, 2022. Correction verified: Aug 26, 2022.

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

“Menu posted did not match items served during lunch.”

Rule 746.401(6). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 25, 2022. Correction verified: Sep 8, 2022.

Smoke-Detection System

“Operation does not have a smoke detecting system.”

Rule 746.5311(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 16, 2022. Correction verified: Mar 15, 2022.

Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System

“Operation does not have a carbon monoxide detector.”

Rule 746.5531. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 16, 2022. Correction verified: Mar 14, 2022.

Safety - Areas Free From Hazards

“There was a plastic tub with water in the playground. There were two disinfecting spray cans in the girl’s restroom, one by the sink and the second underneath the sink. There were two hand sanitizer bottles and a disinfecting spray can underneath the sink of the infant’s room. The cabinets were not locked. Note: This was corrected when cleaning products were removed and/or placed in locked cabinet and water from plastic tub was dumped.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 14, 2022.

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

“Emergency Preparedness Plan was reviewed and missing the following: -Staff responsibilities -how will children with disabilities and under 2yo will be evacuated -how will attendance will be checked, -how will operation communicate with local authorities -how will staff evacuate and relocated essential information -how will staff care for children until they are released -how will children be reunify with parents”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 21, 2022. Correction verified: Mar 14, 2022.

Requirements for Feeding Infants - Label Bottles/Cups

“Three infant bottles observed during inspection were not labeled with the children’s name. This was corrected at inspection when provider labeled the bottles.”

Rule 746.2419(6). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 19, 2022.

Safety Requirements for Cribs - Label for Each Infant

“Play-yards in the infant room are not labeled with the children’s name or assigned number. This was correct at inspection when provider labeled with play-yards with the children’s names.”

Rule 746.2409(a)(10). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 19, 2022.

Children’s Records Maintained

“Two out of five children’s files reviewed were not available at the time of inspection.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 3, 2022. Correction verified: Dec 31, 2021.

Required Personnel Records

“One of our two staff files reviewed is missing a notarized affidavit. A second files is missing copy of high school diploma or ged, notarized affidavit, orientation statement and 8hr of pre-service training.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 3, 2022. Correction verified: Dec 29, 2021.