K.i.d.’s College Day Care

Annual Sanitation Inspection

“Facility does not have a current Sanitation Inspection. Last conducted 1/3/22.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2023. Correction verified: Feb 16, 2023.

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

“Observed a caregiver present and in charge of a group of children in the operation without having had a background check run by the operation.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 3, 2022. Correction verified: Nov 9, 2022.

Requirements for Feeding Infants - Never Prop Bottles

“Observed a 5 month infant in the swing with a propped bottle at the time of inspection.”

Rule 746.2419(3). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2022. Correction verified: Nov 9, 2022.

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

“4 staff files were reviewed and 1 did not have a copy of the high school diploma, GED, or a certificate of completion on file at the time of inspection.”

Rule 746.1107(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2022. Correction verified: Nov 9, 2022.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Staff is missing 1 hour of transportation traiing.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 9, 2022.

Director Annual Training 30 Hours Required

“Director is missing 12 hours of the 30 hours of annual training at the time of inspection.”

Rule 746.1311(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 11, 2022. Correction verified: Nov 9, 2022.

Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment

“Abuse/neglect training is not current. Last completed on 7/16/2019.”

Rule 746.1311(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 11, 2022. Correction verified: Nov 9, 2022.

Children’s Products- Annual Certification

“Children’s product annual certificate was not current. Last completed on 12/29/2020.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 9, 2022.

Children’s Records - Immunizations

“4 children’s files were evaluated and 1 was missing the immunization record on file or available for review.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Nov 9, 2022.

Required Equipment in Vehicles - Fire Extinguisher

“Fire extinguisher in the vehicle used for transportation has not been serviced. Fire extinguisher is empty at the time of inspection.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 17, 2021. Correction verified: Dec 30, 2021.

Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

“Observed the rocking equipment in the outdoor playground broken and accessible to the children at the time of inspection.”

Rule 746.4601(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2021. Correction verified: Dec 17, 2021.

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

“The operation did not have a current fire inspection. The last fire inspection was conducted on 9/05/19.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Dec 30, 2021.

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

“The parent s names telephone numbers, and emergency telephone numbers for each child being transported was in the transportation vehicle at the time of inspection.”

Rule 746.5617(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 17, 2021.

Required Equipment in Vehicles - Fire Extinguisher

“Fire extinguisher in the vehicle used for transportation has not been serviced. Fire extinguisher is empty at the time of inspection.”

Rule 746.5617(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 17, 2021.

Designating Director

“Designated director was observed in the classroom and is assigned as a teacher in the classroom and does not have the opportunity to fulfill director responsibilities as per minimum standard requirements.”

Rule 746.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2021. Correction verified: Dec 17, 2021.

Annual Sanitation Inspection

“The operation did not have a current health inspection. The last health inspection was conducted on 9/21/20.”

Rule 746.3401(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Jan 3, 2022.

Maintenance of Building, Grounds and Equipment

“Wooden fence in the outdoor playground was missing a link and had an opening accessible to the children at the time of inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2021. Correction verified: Dec 17, 2021.

Sign-in and Sign-out Tracking System

“The sign in/out logs was not completed. There were 11 children present in the building and they were not sign in. NOTE: Corrected at inspection as sign in/out log was updated at the time of inspection.”

Rule 746.631(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 2, 2021.

First Aid Kit - Incomplete Kit

“The first aid kits in transportation vehicles were incomplete. Vehicle #1 and Vehicle #2 are missing the thermometer, tweezers, cotton balls, and antiseptic. NOTE: Corrected at inspection as missing items were added to the first aid kit.”

Rule 746.4003(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 2, 2021.

Documentation of Drills

“Documentation of fire drill, sheltering drills, and lock downs were not current. Last documentation was 7/30/21. NOTE: Corrected at inspection as drills were updated at the time of inspection.”

Rule 746.5205(4). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 2, 2021.