Gentle Lambs Daycare

Sign-in and Sign-out Logs Maintained

“The children in attendance for the day of inspection were not signed in on the attendance log. The primary caregiver corrected this during the inspection by signing the children in.”

Rule 747.635(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 14, 2023.

Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

“One caregiver did not have current training in pediatric first aid and CPR. The training expiration date was 4/2023.”

Rule 747.1313(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 19, 2023. Correction verified: May 22, 2023.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“At inspection it was observed a six month old was asleep in a play yard with a blanket and plastic toys. Director removed blanket at time of inspection.”

Rule 747.2315(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 11, 2023. Correction verified: Jan 24, 2023.

Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

“During a review of records it was observed the last carbon monoxide testing was completed on October 2022. Corrected at inspection.”

Rule 747.5331. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 11, 2023.

Training Requirements for Caregivers Licensed -24 hours Annual Training

“One of two caregevers was lacking 10.5 hours of annual training.”

Rule 747.1303(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 31, 2023. Correction verified: Jan 24, 2023.

Caregiver Required Annual Training-Caring for children younger than 24 months

“One caregiver was lacking their training in: shaken baby syndrome, SIDS, and brain development.”

Rule 747.1305(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 31, 2023. Correction verified: Jan 24, 2023.

Fire Drill Monthly - Exit in 3 Minutes

“During a review of records it was noted the last fire drill was conducted on October 2022. Drill was conducted at inspection.”

Rule 747.5005(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 11, 2023.

AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

“An 11 month old infant was observed sleeping in a crib covered with a blanket. The primary caregiver removed the blanket from the crib during the inspection.”

Rule 747.2315(b). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 27, 2022.

Primary Caregiver Annual Training - Required Special Topics without specific hours

“The primary caregiver did not have documentation for annual training in 2021 on the following topics: -Administering medication -Handling, storing, and disposing of hazardous materials”

Rule 747.1309(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 24, 2022. Correction verified: Jun 21, 2022.

Records Maintained and Made Available - Safety Drills Documentation

“The primary caregiver stated that fire drills have been conducted every month, but there was no documentation of the fire drill for May 2022.”

Rule 747.801(7). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 17, 2022. Correction verified: Jun 16, 2022.