Komal's Love and Care Academy

Three out of four files checked did not have any first aid and Cpr on file.

Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.

The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.

Vehicle used in transporting children must be equipped with child safety alarm.

Based on DFPS investigation operation is in violation of this standard for neglectful supervision.

The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.

A child was unsupervised and left in vehicle which placed the child at risk.

List of children must be in the vehicle used to transport children.

Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.

A child was left in the vehicle without any adult supervision of this child.

I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.

Current liability insurance was not available during inspection.

Two staff who transport children did not have the transportation training on file.

One staff record was not available.

Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization.

There was no documentation that monthly fire drill for the month of November was conducted.

One staff record did not have first aid and Cpr training.

One out of four records was missing health statement.

I observed ceiling with stains, a proof that celling tile needs maintenance.

One out of four records was missing immunization record.

Our system shows that fees for the amount of $2 for background check has not been paid.

A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

A child was placed in a high chair for discipline by a caregiver during the inspection.

Monthly maintenance checklist were not available for me to review for March and April 2021.

The diaper changing mat in the infant room contained yellow stains and was torn.

Soiled diapers were left unsealed in the trash and was not covered leaving them accessible to children. Note: The provider corrected this during the inspection.

The smoke detectors have not been tested since January 2021.

The cabon monoxide detector has not been tested since January 2021

The most recent record of pest extermination done at the center was not available for me to review.

An employees personnel record was not available for me to review during the inspection.

A fire drill has not been conducted since January 2021.

Antiseptic solution was expired and had not been disposed of. This was corrected during the inspection.

Mice droppings were observed on the kitchen counter, in the pre-k and infant classrooms. Old food was left in the sink in the infant room leaving an odor.

The daily menu was not posted in a prominent area during the inspection. Note: The director moved the menu from the kitchen into the front area of the center.

3 out of 4 children's records were missing the following information during the follow up inspection: - The name, address and telephone number of the child s physician or an emergency-care facility - Emergency contact information for a person other than the parent

Nap mats were not labeled with children's name or a number system during the inspection. Note: It was discussed that although mats are different colors they have more than one mat that is the same color therefore labels are still required. The provider labeled the mats during the inspection.