Kids’ Kollege Learning Center

Food Service and Preparation Requirement - Sanitize Equipment

“Two pieces of drinking cups for infants/toddlers were observed dirty with residue of drink after being washed. NOTE: These were removed from the cleaned/washed food equipment.”

Rule 746.3317(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 7, 2023. Correction verified: Apr 20, 2023.

CPR Training and Recertification Adhere to Guidelines-skill based

“CPR and 1st aid trainings were not available for review for one caregiver present during inspection. Caregiver was hired over 90 days ago from today.”

Rule 746.1315(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Feb 9, 2023.

Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

“A bouncing play equipment was observed with less than the needed 6 inches in depth of surfacing.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 26, 2023. Correction verified: Feb 9, 2023.

Children’s Records - Immunizations

“Immunization records for two out of five child records checked were not available for review.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Feb 9, 2023.

Required Personnel Records

“Personnel Records were not available for review for one caregiver present during inspection. Orientation statement was not available for review for another caregiver present during inspection.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Feb 9, 2023.

Safety Requirements for Play Yards - Label for Each Infant

“A play yard in use by an infant was labeled with another child’s name. NOTE: This was corrected during inspection. An extra play yard was added to the infant classroom for each infant to have their nap equipment.”

Rule 746.2411(2)(I). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 28, 2022.

Safety Requirements for Play Yards - Label for Each Infant

“A play yard in use by an infant was labeled with another child’s name. Caregivers reported the other child also used this play yard today. NOTE: This was corrected during inspection. Infant was removed from play yard.”

Rule 746.2411(2)(I). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 21, 2022. Correction verified: Sep 28, 2022.

Immunization Records, Exceptions, and Exemptions Current

“Immunization records for one child were not available for review during inspection. Updated Immunization records for another child were not available for review. NOTE: This was corrected during inspection. Children’s parents provided copies of immunization records for both children.”

Rule 746.613(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 21, 2022.

Required Personnel Records

“Personnel Records for two caregivers were not available for review during inspection. Pre-service documentation for a caregiver and CPR training documentation for another caregiver was not available for review during inspection.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 28, 2022.

Documented Annual Training - Caregivers of Children Under 24 Months Required

“Caregiver #1 Shaken Baby Syndrome Spread Communicable Diseases including Immunizations Administering Medication Food allergies Understanding Building and Physical premises safety Handling, storing Hazardous Materials Caregiver #2 Emergency practices Understanding Building and Physical premises safety”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 20, 2022. Correction verified: May 20, 2022.

Required Personnel Records

“Personnel Records for 3 staff members were incomplete. Caregiver #1 was missing personnel information form information and documentation showing how the employee meets education qualifications Caregiver #2 was missing personnel information form information. Caregiver #3 was missing documentation showing how the employee meets education qualifications.”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2022. Correction verified: May 17, 2022.

Documented Annual Training- Required Content

“The following trainings were not available for review for 1 caregiver. Training year: 10/6/2020 - 10/5/2021. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials including compliance with 746.3425.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 21, 2022. Correction verified: Mar 18, 2022.

Required Records Maintained and Made Available - Personnel and Training Records

“One out of two personnel records requested was observed incomplete.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 16, 2022. Correction verified: Mar 16, 2022.

Infant May Not Sleep in a Restrictive Device

“One infant was observed sleeping in a restrictive device: a baby bouncer. Child was not moved as soon as possible to their assigned crib. NOTE: This was corrected during inspection. Child was removed from restrictive device by caregiver.”

Rule 746.2426. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 15, 2022.

Required Equipment in Vehicles - Emergency Medical Information

“The following was not available for review in the transportation vehicle: -Emergency medical transport and treatment authorization forms for each child being transported. - List of children being transported - Parent’s names and telephone numbers and emergency telephone numbers for each child being transported. -First aid kit”

Rule 746.5617(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 15, 2022.

Child/ Caregiver Ratio - 13 or More Children

“Two classrooms were deficient in Child/Caregiver ratio as observed during inspection. Classroom #1 had 2 caregivers with 11 infants with a specified age group of 7 months old. Classroom #2 had 1 caregiver with 9 children with a specified age group of 13 months old. NOTE: This was corrected during inspection. One child was picked up by parent from Classroom #1. A second caregiver arrived to Classroom #2.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 15, 2022.

Safety - Electrical Outlets Covered

“Two electrical outlets were observed without a cover in the infant/toddler classroom. Outlets were within children’s reach. NOTE: This was corrected during inspection. Covers were added to the outlets.”

Rule 746.3701(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 15, 2022.

Medication Authorization - Signed and Dated

“Authorization to administer medication was not available for review for two children taking medication at the operation.”

Rule 746.3803(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Mar 15, 2022.

Documentation of Drills

“Documentation of February 2022 fire drill was not available for review.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Mar 15, 2022.

Required Records Maintained and Made Available - Personnel and Training Records

“Two out of three personnel records requested were not available for review.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 4, 2022. Correction verified: Mar 15, 2022.

Screen Time Activities - Not Used for Under Two

“4 children between 11 to 18 months old were observed sitted in high chairs facing a TV in a common area classroom. The two caregivers providing care of children stated children were watching an educational video.”

Rule 746.2207(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 13, 2021. Correction verified: Jan 5, 2022.

Child/ Caregiver Ratio - 13 or More Children

“There were 7 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 2 children. NOTE: This was corrected during inspection as two children were moved to another infant classroom.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 6, 2021. Correction verified: Dec 13, 2021.

Child/ Caregiver Ratio - 13 or More Children

“There were 9 infants with a Specified Age Group of 12-17 months old under the care of one caregiver. Child/Caregiver ratio was deficient by 4 children. NOTE: This was corrected during inspection as Director stepped into the classroom until 4 of the children were picked up by parents..”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 2, 2021. Correction verified: Dec 6, 2021.

Infant May Not Sleep in a Restrictive Device

“There were two infants asleep in their carseats when licensing inspector walked into the classroom. (NOTE: The infants were immediately removed and placed in their cribs.)”

Rule 746.2426. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 17, 2021.

Child/ Caregiver Ratio - 13 or More Children

“There was 1 caregiver with 7 infants. Of those infants 5 were under 11 months old. (NOTE: The 2nd caregiver arrived and was late due to car trouble)”

Rule 746.1601. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 17, 2021.