Y Early Learning Center

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 5, 2023. Correction verified: May 12, 2023.

Maintenance of Building, Grounds and Equipment

“Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 9, 2023. Correction verified: Mar 10, 2023.

Documented Annual Training - Caregivers of Children Under 24 Months Required

“Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 16, 2023. Correction verified: Feb 15, 2023.

Immunization Records, Exceptions, and Exemptions Current

“One of the ten children immunization records on file is missing a DTaP and Hep A.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 26, 2023. Correction verified: Feb 2, 2023.

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

“Fire inspection was last conducted on 9.28.21.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2022. Correction verified: Dec 6, 2022.

Smoke Detectors Testing

“There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order.”

Rule 746.5319. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 17, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection.”

Rule 746.5205(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 17, 2022.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 17, 2022.

Director Responsibilities - Operate in Compliance

“Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2021. Correction verified: Dec 21, 2021.

Smoke Detectors Testing

“Smoke detector inspections were not available for review.”

Rule 746.5319. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 6, 2021.

Required Admission Information - Release Information

“One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact.”

Rule 746.605(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 30, 2021. Correction verified: Dec 6, 2021.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 23, 2021. Correction verified: Dec 6, 2021.

Inspect Fire Extinguishers Monthly

“Fire extinguisher inspections were not available for review.”

Rule 746.5307(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 6, 2021.

Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

“Carbon detector inspections were not available for review.”

Rule 746.5537(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 6, 2021.

Written Operational Policies - Benefits

“The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather”

Rule 746.501(a)(18)(A). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 10, 2021. Correction verified: Dec 6, 2021.

Documentation of Drills

“The Emergency practices for fire drills were not available for review.”

Rule 746.5205(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 3, 2021. Correction verified: Dec 6, 2021.