Nene’s Childcare Center

Responsibilities of Caregivers - Know number of children responsible for

“While doing a walk through the number of children and ages they were responsible for.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2023. Correction verified: Aug 7, 2023.

Smoke Detectors Testing

“While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked.”

Rule 746.5319. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Aug 7, 2023.

Child/ Caregiver Ratio - 13 or More Children

“There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Aug 7, 2023.

Using, Storing and Disposing of Hazardous Materials

“While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children.”

Rule 746.3407(13). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 21, 2023.

Employee Handwashing After Handling or Cleaning Bodily Fluids

“A caregiver was seen not washing their hands after wiping children’s noses.”

Rule 746.3415(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2023. Correction verified: Aug 7, 2023.

Children Handwashing Before Eating

“During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play.”

Rule 746.3417(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 21, 2023.

Inspect Fire Extinguishers Monthly

“While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked.”

Rule 746.5307(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 21, 2023.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 21, 2023.

Documentation of Drills

“While reviewing fire safety there was no documentation of fire drills.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 28, 2023. Correction verified: Aug 7, 2023.

Documented Annual Training- Required Content

“Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2022. Correction verified: Dec 9, 2022.

Required Personnel Records- signed dated statement that employee attended abuse/neglect training

“Out of two staff files reviewed two were missing documentation of Orientation.”

Rule 746.901(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2022. Correction verified: Dec 9, 2022.

Child/Caregiver Ratio - 12 or Fewer Children

“One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation.”

Rule 746.1701. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 29, 2022. Correction verified: Dec 6, 2022.

Children’s Products- Annual Certification

“The CPSC form was not available.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 30, 2022. Correction verified: Nov 30, 2022.

Children’s Records - Health Statement

“Out of 4 child files reviewed two were missing health statements.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2022. Correction verified: Dec 5, 2022.

Children’s Records - Immunizations

“Out of 4 child files reviewed one was missing immunization records.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2022. Correction verified: Dec 5, 2022.

Required Personnel Records

“Staff files were not available.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 29, 2022. Correction verified: Dec 6, 2022.

Safety Requirements for Play Yards - Label for Each Infant

“The play yards were not labeled with the childs name.”

Rule 746.2411(2)(I). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 26, 2022. Correction verified: Oct 27, 2022.

Safety - Areas Free From Hazards

“There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed.”

Rule 746.3701. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 26, 2022.

Safety - Electrical Outlets Covered

“Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets.”

Rule 746.3701(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 26, 2022.

Posting Requirements - Emergency and evacuation relocation diagram

“The evacuation plan was not posted in either classroom.”

Rule 746.401(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 26, 2022. Correction verified: Oct 27, 2022.

Fenced Outdoor Activity Space

“The back fencing around the play area is not 4 feet.”

Rule 746.4305. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 9, 2022. Correction verified: Nov 22, 2022.

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

“Feeding instructions for infants were not available.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2022. Correction verified: Oct 31, 2022.

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

“The menu was not posted.”

Rule 746.401(6). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2022. Correction verified: Oct 27, 2022.

Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

“Documentation of emergency drills was not available.”

Rule 746.801(10). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2022. Correction verified: Oct 28, 2022.

Required Records Maintained and Made Available - Sanitation Inspection Report

“The sanitation inspection was not available.”

Rule 746.801(12). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2022. Correction verified: Oct 27, 2022.

Required Records Maintained and Made Available - Playground Maintenance Records

“The playground check sheet was not available.”

Rule 746.801(8). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 28, 2022. Correction verified: Oct 28, 2022.

Infant Care Area - Not Used as a Passageway

“Children would have to pass through the infant room to get to the main bathroom and sinks.”

Rule 746.2403(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2022. Correction verified: Sep 6, 2022.

Posting Requirements - Licensing Notice-Keeping Children Safe

“The operation did not have the required postings documentation ready for review.”

Rule 746.401(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 6, 2022. Correction verified: Sep 6, 2022.