Mrs Macs Shining Stars

The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.

Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.

There was no documentation for Fire Drills being conducted in 2024.

The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.

There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.

I reviewed 10 children files, and 4 files were missing health statements.

Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.

Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.

Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.

Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.

The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials