Heavenly Hands Daycare LLC.

The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.

A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.

The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.

A child's record evaluated was missing the following from their admission record as specified in subchapter 746.605: (8)Permission for transportation; (12) Authorization to obtain emergency medical care and to transport the child for emergency medical treatment; (13) A statement of the child s special care needs. This includes, but is not limited to, allergies, existing illness, previous serious illness and injuries, hospitalizations during the past 12 months, and any medications prescribed for continuous, long-term use.

A caregiver has not completed orientation training.

The operation has not reviewed the Consumer Product Safety Commission (CPSC) recall list within the past year. Documentation shows the list was reviewed on 7/6/2020.

The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

The operational policies handbook is incomplete and missing the following from subchapter 746.501: (1)Hours, days, and months of operation; (4)Procedures for dispensing medication or a statement that medication is not dispensed; (22) Procedures for parents to review a copy of the child-care center's most recent Licensing inspection report and how the parent may access the minimum standards online. (b)You must also inform the parents that: (2)Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

The operation does not have the daily food menu posted.

The operation does not have a current staff list posted.

The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.

A caregivers personnel file is not complete and is missing the following as specified in this subchapter: (1)Documentation showing the dates of the first and last day on the job; (2)Documentation showing how the employee meets the minimum age and education qualifications; (4)A notarized Licensing Affidavit for Applicants for Employment form; (5)A record of training hours; (6)A statement signed and dated by the employee showing he has received a copy of the child-care center s: (A)Operational policies; and (B)Personnel policies; (8)A copy of a photo identification [Medium]; and (10) A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter

The Director is missing a notarized affidavit fro their file.

There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.

There was no list of the children being tranported in the van.

The most recent fire inspection was completed on 2/18/2020.

There was no list for the emergency medical treantment authorization in the van for the children that were being transported.

There was no child safety alarm installed in the van.

There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver.

There was no fire extinguisher installed in the van.

There was a hole in the ground that was not repaired prior to allowing children to play outside.

There was no documentation showing that the monthly playground checklist was conducted.

A volunteer was in the presence of children was and providing direct care prior to receiving the results from the initial background check. This was corrected when the individual left the operation.

There was hole in the grass on the outside play are. This was corrected when the hole was covered.