Mary’s Daycare Learning Center

Required Records Maintained and Made Available - Employees’ Attendance

“Attendance records for Director and one staff member were not listing all days and hours worked accurately.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2023. Correction verified: Jun 14, 2023.

Screen Time Activities - Not Used for Under Two

“A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity.”

Rule 746.2207(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 1, 2023. Correction verified: May 23, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“Attendance records for Director and one staff member were not listing all days and hours worked.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 2, 2023. Correction verified: May 23, 2023.

Infant May Not Sleep in a Restrictive Device

“An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device.”

Rule 746.2426(a)(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 20, 2023. Correction verified: May 1, 2023.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 20, 2023. Correction verified: May 1, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training.”

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

Immunization Records, Exceptions, and Exemptions Current

“Immunization records were not available for 3 out of 4 child’s records reviewed.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2023. Correction verified: May 1, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“Attendance records for Director and one staff member were not available for review during the inspection.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 21, 2023. Correction verified: May 1, 2023.

AP Initial background checks submitted - At the time you hire someone

“An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection.”

Rule 745.621(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2022. Correction verified: May 19, 2022.

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

“Annual fire inspection was not completed timely. Last fire inspection completed in June 2020.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 20, 2022. Correction verified: May 20, 2022.

Responsibilities of Caregivers - Know Children’s Names and Ages

“Two caregiver in different classrooms did not have the ages of the children available.”

Rule 746.1203(3). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2022. Correction verified: May 19, 2022.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 1, 2022. Correction verified: May 31, 2022.

Safety - Electrical Outlets Covered

“2 electrical outlets were observed without a cover within child’s reach in the toddler classroom. NOTE: This was corrected during inspection.”

Rule 746.3701(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 12, 2022. Correction verified: May 19, 2022.

Maintenance Procedures for Active Play - Inspect Daily

“Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child’s level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection.”

Rule 746.4751(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 16, 2022. Correction verified: May 19, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2022. Correction verified: May 19, 2022.

Emergency Evacuation and Relocation Diagram - Posted in Each Room

“Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added.”

Rule 746.5207(b). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 12, 2022.

Documented Annual Training- Required Content

“The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 1, 2022. Correction verified: May 31, 2022.