Little Cubs 2 Child Care Center

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on the DFPS investigation, the primary caregiver of four infants had a controlled substance in her possession which was accessible to children. The controlled substance was disposed of instead of reporting to Law Enforcement.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 22, 2023. Correction verified: Dec 1, 2023.

AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited

“Based off the DFPS investigation, a caregiver was found reason to believe for neglectful supervision for having a controlled substance in her possession which fell out of her pocket while she was caring for children.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 22, 2023. Correction verified: Dec 1, 2023.

Director Responsibilities - Operate in Compliance

“The director’s son was allowed to wander from classroom to classroom which gave him the opportunity to kiss a three-year-old child as she was leaving the operation. It was reported that this occurred more than once, and the situation was not rectified. Minimum standards were not being followed.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Oct 3, 2023.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“While reviewing video footage, a caregiver was observed to be on their phone.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Oct 3, 2023.

Determining Child/Caregiver Ratios - All Children Included

“All children present at the operation including the staff?s children are to be included in ratio and must belong in a classroom. It was determined that a staff member’s son was present and not being counted in ratio and allowed to go from classroom to classroom.”

Rule 746.1507(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2023. Correction verified: Oct 3, 2023.

Responsibilities of Employees and Caregivers -Relate to Children

“A caregiver was observed to be overwhelmed and yelling at an infant.”

Rule 746.1201(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 30, 2023.

Activities for Infants - Not in Restrictive Device for more than 15 Minutes

“It was observed that there was an infant left in a playpen for a approximately 30 minutes.”

Rule 746.2417(2)(B). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 30, 2023.

Administrative and clerical duties that take caregiver’s attention away from children

“A caregiver was observed to be doing administrative duties during the inspection.”

Rule 746.1203(3)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 30, 2023.

Responsibilities of Caregivers - Know children’s names and ages

“A caregiver was not aware of the ages of the children she was caring for at the time of the inspection.”

Rule 746.1205(a)(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 30, 2023.

Maximum Group Size 13 or More Children

“A caregiver was observed to walk out of the infant room which resulted in the classroom being left out of ratio.”

Rule 746.1609. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 30, 2023.

Requirements for Feeding Infants - Other Use of Handwashing Sink

“There were toys observed to be in the hand washing sink in the infant area. Note: This was corrected at the inspection when the toys were removed from the sink.”

Rule 746.2419(8). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 22, 2023.

Fire Extinguishers Serviced

“The fire extinguishers in the operation were last serviced in March 2022.”

Rule 746.5307(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2023. Correction verified: May 30, 2023.

Activities for Toddlers - Provide Thinking Skills and Sensory Development

“The toddler classroom was observed to be lacking defined play centers and age-appropriate toys.”

Rule 746.2507(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2023. Correction verified: May 30, 2023.

Handwashing Sink in Diaper-Changing Area - Plan if Licensed Prior to Sept.1, 2003

“A sink in the toddler room used in the diaper changing area was not in working condition. Note: This was corrected at the inspection when water was added to the sink to make it usable for hand washing after diaper changing.”

Rule 746.4403(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 22, 2023.

Maintenance Procedures for Active Play - Monthly Maintenance Checklist

“The last maintenance checklist was completed in February 2023. Note: This was corrected at the inspection when the maintenance checklist was update.”

Rule 746.4751(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 22, 2023.