Lollypop Learning Center

Director Annual Training 30 Hours Required

“One of the directors lacked documentation of completion of 18 clock hours training to complete last years annual training.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2022. Correction verified: Dec 1, 2022.

Written Operational Policies - Promotion of Physical Activity

Rule 746.501(a)(18). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2022. Correction verified: Dec 1, 2022.

Child/ Caregiver Ratio - 13 or More Children

“This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient. One caregiver was observed supervising five children, ages 13 months, 10 months, 7 months, 7 months, and 7 months. These numbers exceed the numbers allowed in a Child Care Center. This was discussed with the person in charge. This was corrected at inspection as a second caregiver was sent into the room to assist supervise the children.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 22, 2022. Correction verified: Oct 3, 2022.

Required Records Maintained and Made Available - Tracking System

“This standard was reviewed on 9/22/2022 as a follow-up to an investigation and found deficient as sign in sheets were not available for 9/21/2022 were not available for review.”

Rule 746.801(19). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 26, 2022. Correction verified: Sep 30, 2022.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“This standard was reviewed as part of an investigation and found deficient. A caregiver whose presence at the operation is on a provisional basis and must never be left in charge of a group of children was observed working in a classroom alone with and in charge of a group of children. This was corrected at inspection as another staff member went into the classroom with the staff member. In addition, per interviews conducted it was determined this individual has worked alone in a classroom with children in the past.”

Rule 745.635(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 8, 2022. Correction verified: Sep 22, 2022.

Child/ Caregiver Ratio - 13 or More Children

“This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined the infant room has been out of ratio.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 20, 2022. Correction verified: Sep 22, 2022.

Center Heated, Lighted and Ventilated Properly

“This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that during hours of operation the operation was not kept well ventilated when a room inside the building was being painted.”

Rule 746.3407(10). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 20, 2022. Correction verified: Sep 22, 2022.

Required Records Maintained and Made Available - Tracking System

“This standard was reviewed as part of an investigation and found deficient as sign in sheets were not available for July 2022 and August 2022.”

Rule 746.801(19). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 20, 2022. Correction verified: Sep 22, 2022.

Responsibilities of Caregivers - Know Group Responsible For

“This standard was reviewed as part of an investigation and found deficient. The operation picked up and transported a child not enrolled at the daycare.”

Rule 746.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 20, 2022. Correction verified: Sep 22, 2022.

Child/ Caregiver Ratio - 13 or More Children

“One caregiver was supervising 8 children, ages 4 months, 14 months, 14 months, 14 months, 15 months, 15 months, 16 months, and 18 months. These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as a second staff member came to the classroom to help supervise the children.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 5, 2022. Correction verified: Jan 20, 2022.

Maintenance of Building, Grounds and Equipment

“This standard was reviewed on 12/8/2021 as a follow-up to a previous inspection and found deficient. Two other boards on the fence have come lose and need secured. Two nails were protrudint from one wood board in the fence. There is a concrete block on the playground. A space heater was observed being used without a safegaurd to prevent access to the children.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2021. Correction verified: Jan 5, 2022.

Child/Caregiver Ratio - 18 Months Difference in Age

“One caregiver was supervising 14 children, ages 4 months to 9 years. You may combine infants with older children as long as the oldest child in the group is not more than 18 months older than the youngest child.”

Rule 746.1605. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 24, 2021. Correction verified: Dec 8, 2021.

Maintenance of Building, Grounds and Equipment

“A wood board on the fence around the playground has broke off and needs repaired. Two other boards on the fence have come lose and need secured. Nails were protruding from a wooden structure on the playground. A small hole was observed in the wall in one room. Part of one air vent cover was not secured to the wall. A second air vent cover did not completely cover the air vent, exposing a small portion of the vent.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 8, 2021. Correction verified: Dec 8, 2021.