Poppy’s Kiddie Kampus

Infant Care Area - Not Used as a Passageway

“Based on information gathered, older children have used the infant room as a passageway to access outdoor playground.”

Rule 746.2403(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 7, 2023. Correction verified: Dec 5, 2023.

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

“The operation does not have a current fire inspection.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 8, 2023. Correction verified: Apr 25, 2023.

Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

“6 out of the 9 caregiver files reviewed are missing annual training hours for training year 2021-2022.”

Rule 746.1301(a)(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 17, 2023. Correction verified: May 17, 2023.

Transportation Safety Training -Director and Employee Complete 2 Hours Annually

“Four drivers who transport children do not have current Transportation Safety training.”

Rule 746.1316(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 18, 2023. Correction verified: Apr 18, 2023.

Immunization Records, Exceptions, and Exemptions Current

“Three children did not have their most updated immunization record on file.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 8, 2023. Correction verified: Apr 20, 2023.

Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement

“Two children were missing signed health statements after 12 months of being enrolled in care.”

Rule 746.611(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 8, 2023. Correction verified: May 4, 2023.

Documented Annual Training - Caregivers of Children Under 24 Months Required

“8 caregivers are missing current training hours in the topic: Shaken Baby Syndrome, SIDS, Early Childhood Brain Development”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2022. Correction verified: Dec 21, 2022.

Safety - Areas Free From Hazards

“Black mold and standing water were observed on the patio of the toddler’s outdoor play area. This was caused by leaking AC located in play area.”

Rule 746.3701. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2022. Correction verified: Dec 21, 2022.

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

“The loose-fill in the school age playground measured less than 6 inches in depth.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 22, 2022. Correction verified: Dec 21, 2022.

Documented Annual Training- Required Content

“9 caregivers are missing current training hours in the following topics: -Handling, storing, & disposing hazardous materials; -Responding to emergency food allergic reactions”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2022. Correction verified: Dec 21, 2022.

Child/ Caregiver Ratio - 13 or More Children

“Only one caregiver was observed in the infant room with 5 infants under 11 months old. This Specified Age Group allows 4 infants with one caregiver. This was corrected when another caregiver joined the infant room to help supervise and care for infants.”

Rule 746.1601. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 1, 2022.

Diaper Changing Steps- Parent’s Written Permission for Powders, Lotions, Etc.

“A caregiver did not obtain written permission from a parent before using diaper cream on the child.”

Rule 746.3501(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2022. Correction verified: Sep 30, 2022.

Toddler Daily Report

“A caregiver did not inform the parent of a toddler that the child had an ongoing diaper rash.”

Rule 746.2509. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 10, 2022. Correction verified: Oct 10, 2022.

Safety Requirements for Cribs - Snug Fitting Sheets

“An infant was observed in a crib with a loose bunched up sheet. This was corrected when it was addressed with the caregiver and she moved the infant out of the crib.”

Rule 746.2409(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 26, 2022. Correction verified: Jun 22, 2022.

Responsibilities of Caregivers- Supervision of Children

“The operation did not ensure appropriate supervision of children when a child with ongoing discipline issues injured another child.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 13, 2022. Correction verified: Jul 13, 2022.

Training Requirements for Directors 30- Annual Training

“Only 5 training hours for the director were available for review. The director is missing 25 hours of training between Jan. 2021- Jan. 2022”

Rule 746.1301(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 24, 2022. Correction verified: Mar 28, 2022.

Required Records Maintained and Made Available - Employees’ Attendance

“The operation does not have attendance records for the director.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 10, 2022. Correction verified: Mar 10, 2022.

Training Requirements for Employees and Caregivers - 24 Annual Training

“One caregiver is missing 5 hours from annual training hours.”

Rule 746.1301(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 17, 2022. Correction verified: Feb 10, 2022.

Nutrition and Food Service - Drinking Water Available and Served

“Drinking water was not made accessible or offered to the children in the two year class during snack time.”

Rule 746.3301(f). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Feb 10, 2022.

Maintenance of Building, Grounds and Equipment

“The platform at top of slide is broken and has created an entrapment hazard for children.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 24, 2022. Correction verified: Feb 10, 2022.

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

“Loose-fill in afterschool age playground measures less than 6 inches in depth.”

Rule 746.4907(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 24, 2022. Correction verified: Feb 10, 2022.

Documentation of Fire Inspection

“A copy of the most recent fire inspection was not available for review during inspection.”

Rule 746.5103. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 17, 2022. Correction verified: Feb 10, 2022.

Immunization Records, Exceptions, and Exemptions Current

“Three children are missing current immunization records on file.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 17, 2022. Correction verified: Feb 10, 2022.

Children’s Records - Health Statement

“A child who has been enrolled over a year is missing a health statement from a physician.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 17, 2022. Correction verified: Feb 10, 2022.