La Petite

Children’s Records - Health Statement

“One childs file does not have a health statement.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 5, 2023. Correction verified: Sep 29, 2023.

Planned activities designed to meet special care needs-Integrated activities

“For a duration of about 30 minutes, a child with special needs was observed sitting in the same spot, playing with the same toys.”

Rule 746.2202(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 30, 2023. Correction verified: Sep 28, 2023.

Requirements for Feeding Infants - Other Use of Handwashing Sink

“During the inspection, it was determined that the food preparation sink in the infant classroom is being used to hand wash after diaper changes.”

Rule 746.2419(8). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 29, 2023. Correction verified: Sep 28, 2023.

Cots, Beds, Mats Labeled With Child’s Name

“In the 2 year old classroom, children are not getting the same cots everyday. There is no system in place to ensure kids are getting the same cots.”

Rule 746.4503(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 29, 2023. Correction verified: Sep 28, 2023.

Director Responsibilities - Operate in Compliance

“The director is not ensuring that the operation is in compliance with the minimum standards due to the continued deficiencies being cited.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 25, 2023.

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

“During inspection one child walked out of the After school classroom into the director’s office without appropriate supervision. During the inspection the director was caring for two children in her office, while doing management duties. During the inspection the caregiver in the PreSchool/Pre-K classroom did not know how many children she had in care, even after using the tools provided by the operation.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 8, 2023. Correction verified: May 25, 2023.

Responsibilities of Caregivers - Intervene to ensure each child’s safety

“The caregiver in the After school classroom was observed allowing a child to pull another child’s arm and attempting to drag the child back into the classroom, without intervening.”

Rule 746.1205(a)(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 9, 2023. Correction verified: May 25, 2023.

Report Change in Controlling Person

“The operation has not entered a person who should be on the controlling persons.”

Rule 746.305(a)(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 6, 2023. Correction verified: Apr 4, 2023.

Arrangement of Napping Equipment - Not Blocking Entrances or Exits

“A child was observed sleeping infront of the emergency exit.”

Rule 746.2909(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 23, 2023. Correction verified: Apr 3, 2023.

Report Change in Controlling Person

“The operation has not entered a person who should be a designated controlling person.”

Rule 746.305(a)(7). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 23, 2023. Correction verified: Apr 3, 2023.

Safety - Play Materials and Equipment Safe

“On the younger childrens playground there where two animal broken bikes. On the older children’s playground there was a bike with a broken seat.”

Rule 746.3701(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 23, 2023. Correction verified: Apr 3, 2023.

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

“Two staff files were observed and did not have first aid cards on file.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 24, 2023. Correction verified: Mar 22, 2023.

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

“Two staff files were observed and did not have CPR cards on file.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 24, 2023. Correction verified: Mar 22, 2023.

Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

“The center did not have the most recent fire inspection on file to be observed. The last inspection report on file is from August 11, 2021.”

Rule 746.801(11). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 22, 2023.

First Aid Kit - Supplies Not Expired

“The centers first aid kit and the bus first aid kit had expired medication, alchol pads, and first aid cream.”

Rule 746.4003(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 22, 2023.

Posting Requirements - Daily menu, including all snacks and meals served by the child care center

“The menu posted was from the week of February 27, 2023 and has not been updated for the current week of March. This was corrected at inspection by, the current menu for the week of March 2023 being posted.”

Rule 746.401(6). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Mar 14, 2023.

Cots, Beds, Mats Labeled With Child’s Name

“The children’s nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.”

Rule 746.4503(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 22, 2023.

Children’s Records - Immunizations

“Three children’s files were observed and did not have updated immunizations.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 24, 2023. Correction verified: Mar 22, 2023.

Required Records Maintained and Made Available - Children’s Product Certification

“The children’s product recall form was last signed on June 30, 2021.”

Rule 746.801(18). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 22, 2023.

Director Responsibilities - Operate in Compliance

“The director is not ensuring that the operation is in compliance with the minimum standards due to the total number of deficiencies in a two-year period, and repeated incidents where children are left unsupervised.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited

“Based on evidence obtained during a DFPS investigation, it was determined that a child was neglected as a result of inappropriate supervision.”

Rule 746.1201(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

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

“A caregiver did not actively supervise children on the playground, resulting in a two-year-old child climbing the fence, and leaving the premises. The child was found by a bystander and returned to the operation by law enforcement.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

Report Situation Placing Children at Risk

“The operation did not report to Child Care Regulations within the required 48 hour time frame. The incident occurred on 1/27/23 and the operation reported on 1/30/23.”

Rule 746.305(a)(6). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

Child/ Caregiver Ratio - 13 or More Children

“Based on information gathered from the investigation, the 21month to 3-year-old classroom was out of ratio with 1 caregiver and 13 children. The specified age group was 2 years old.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

Incident/Illness Report Form Shared with Parent

“The operation did not share a copy of the incident report with the parent and did not get it signed.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2023. Correction verified: May 8, 2023.

Safety - Play Materials and Equipment Safe

“A tricycle was observed on the playground with a missing wheel. The wheel was found under the play stucture.”

Rule 746.3701(5). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2022. Correction verified: Jul 21, 2022.

Children’s Records - Immunizations

“One child does not have updated immunizations in the file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 7, 2022.

Children’s Records - Vision and Hearing Screening

“Two children’s files are missing hearing and vision.”

Rule 746.603(a)(6). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 8, 2022. Correction verified: Jul 7, 2022.

Written Feeding Instructions - Review and Update Every 30 Days

“Infant feeding schedules have not been completed for the infant classroom.”

Rule 746.2421(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 3, 2022. Correction verified: Jun 10, 2022.

Children’s Records - Health Statement

“One child’s file is missing a signed health statement from the physician.”

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

Children’s Records - Immunizations

“One child is missing immunizations in the file. One child does not have updated immunizations in the file.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2022. Correction verified: Jun 15, 2022.

Required Records Maintained and Made Available - Sanitation Inspection Report

“The operations last health inspection was conducted on 3/31/2021.”

Rule 746.801(12). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2022. Correction verified: Jun 10, 2022.

Required Personnel Records - Required Affidavit

“Four staff files do not have notarized affidavits.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2022. Correction verified: Jun 9, 2022.

Children’s Records - Vision and Hearing Screening

“Three children’s files are missing hearing and vision.”

Rule 746.603(a)(6). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 10, 2022. Correction verified: Jun 15, 2022.

Responsibilities of Caregivers- Supervision of Children

“It was determined a child was able to get out from Pre-K classroom into the school age classroom and go outside to the gated side of the building and was left unsupervised. The child was found by a parent.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 29, 2022.

Parental Communication - Situation that Placed a Child at Risk

“A child was placed at risk when being able to get out from the Pre-K classroom, walk to the school age classroom and walk outside to the gated side of the building . The incident occurred on 5/19/2022 and the parent was notified on 5/20/2022.”

Rule 746.307(b)(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 29, 2022.

Caregivers Have Access to Tracking System

“A child was transitioned into another classroom and was not signed in to the caregivers care. The caregiver did not have access to an iPad which is used to track sign in/out in the classroom”

Rule 746.631(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 29, 2022.

Incident/Illness Report Form Shared with Parent

“The operation did not provide an incident report to the parent within the 48 hours of the incident happening. The incident occurred on 5/19/2022 and the parent signed it on 6/1/2022.”

Rule 746.707. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2022. Correction verified: Jun 29, 2022.