Blooming Daisies Learning Center

Electronic Child Safety Alarm - installed and maintained according to manufacturer’s instructions

“During inspection it was obersved the child safety alarm requires activation by person and is not automated based on ignition. Note:Director Adetola added back the alarm inside the transportation. Director Adetola retested the alarm as the alarm is working properly. This was corrected at inspection.”

Rule 746.5625(b). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 12, 2023.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“During inspection it was observed outside playground, the fences did not have locks , to which it is accessible to children’s safety. Note: Director: Adetola put locks on the fence playground. This was corrected at inspection.”

Rule 746.4751(c). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 12, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“The director’s attendance record was not available to review during the inspection time.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 16, 2023. Correction verified: Feb 17, 2023.

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

“One caregiver did not the educational requirements on file during the monitoring inspection. Reasonable extensions have been provided to obtain the document.”

Rule 746.1107(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2022. Correction verified: Dec 27, 2022.

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

“One caregiver did not the educational requirements on file.”

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

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Transportation training was last taken by the caregiver that provides transportation on 04/16/2021.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 26, 2022. Correction verified: Sep 30, 2022.

Fenced Outdoor Activity Space -Gates Locked

“The keys to the locks to 2 fence gates did not work.”

Rule 746.4309. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Sep 30, 2022.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“One fence gate for the outdoor play area was unhinged.”

Rule 746.4751(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 27, 2022. Correction verified: Sep 30, 2022.

Documented Annual Training- Required Content

“The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 27, 2022. Correction verified: Oct 5, 2022.

Director Annual Training - Additional required topics

“The required annual training on the following topics had not been completed by director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction.”

Rule 746.1311(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 27, 2022. Correction verified: Sep 27, 2022.

Children’s Records - Health Statement

“Three children’s records did not have the health statement from a health care professional.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 4, 2022. Correction verified: Oct 5, 2022.

Children’s Records - Immunizations

“Three children’s records lacked the updated immunization record.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 4, 2022. Correction verified: Oct 5, 2022.

Required Admission Information - School Information for School-age Child

“One child’s record did not have the school information filled out.”

Rule 746.605(14). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 23, 2022. Correction verified: Oct 5, 2022.

Child/ Caregiver Ratio - 13 or More Children

“During the walkthrough a caregiver was found to be caring for 8 children between the ages 13-17 months. Ratio was 1: 5 for a SAG of 12-17 months. The caregiver was over by 3 children. This was corrected when the director placed another teacher in the classroom.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 2, 2022. Correction verified: Feb 11, 2022.

Safety - Areas Free From Hazards

“During the walkthrough I observed a drainage hole with no cover on the ground, wooden boards/barriers that were on the ground and exposed rod iron. I also observed broken toys placed in the corner of the playground.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2022. Correction verified: Feb 11, 2022.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“During the walkthrough I obseved play equipment with 4 screws exposed.”

Rule 746.4751(c). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 2, 2022.

Incident/Illness Report Form Shared with Parent

“It was found that the operation failed to provide the child’s parents with an incident/illness report form within 48 hours of the incident.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2022. Correction verified: Feb 2, 2022.

AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

“The operation failed to report an injury that required medical treatment by a healthcare professional with in 48 hours.”

Rule 746.305(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 25, 2022. Correction verified: Feb 2, 2022.