LBJ Creative Ideas Learning Academy

Two parents were not informed of their rights as a parent of a child who is enrolled in child care.

Of the 10 personnel records evaluated, 1 did not receive one clock hour of training in the recognition and prevention of child abuse and neglect.

Based on the center's compliance history the director is not operating in compliance. Multiple high and medium high deficiencies were cited during the monitoring inspection and the most recent investigation.

Of the 10 personnel records evaluated, 1 lacked First Aid training.

Of the 10 personnel records evaluated, 1 lacked CPR training.

The booster seats in the vans were expired.

Of the 10 children's records evaluated, 2 lacked a complete health care statement.

The sheets on crib mattresses were not fitting snugly. This was corrected at inspection.

Of the 10 children's records evaluated, 2 lacked the address of the child's doctor.

This standard was evaluated in regard to a report and compliance was not met. The director/owner was observed on video grabbing and pulling on a child who was misbehaving.

This standard was evaluated in regard to a report received and compliance was not met. The director did not use good judgment or self-control while disciplining a child.

This standard was evaluated in regard to a report received and compliance was not met. The director was observed on video placing a child in a choke hold and restraining him by placing her arms around his torso.

This standard was evaluated in regard to a report received and compliance was not met. A review of video footage shows a child standing in the hallway, children entering and exiting classroom and children wandering up and down the hallway all unsupervised.

During the walk through a 9 month and 12 month was observed sleeping inside crib with pacifier cord on. Note: This was corrected when the cords were taken off both kids.

Of the 8 personnel records evaluated, 3 lacked training in the following topics: administering medications, food allergies, handling, storing and disposing of hazardous materials.

Of the 8 children's records evaluated, the following information was missing: 1. Three lacked the date of admission. 2. Three lacked the address for the emergency contact. 3. All laced the new required information for special needs.

The use zone for a piece of stationary equipment does not measure 6 feet from the perimeter.

The loose-fill surfacing in the use zone for a pirece of equipment does not measure 6 inches in depth.

The metal base of another piece of equipment was in the use of a piece of equipment that rotates. This presents additional hards if the child were to fall off the equipment.

Parents have not been provided with their rights in relation to having their child enrolled in a child care facility,

Daily report sheest are not being completed for infants over 12 months old. This was corrected at inspection.

A baby walker was seen in the infant room. This was corrected at inspection. Pictures were taken.

This standard was evaluated in regards to a report received and compliance was not met. A child care received an injury that requir4ed medical treatment.

A follow-up inspection was conducted on 11/16/22 and compliance was not met. This deficiency is being re-cited. The caregiver needs to complete an additional 14 clock hours of pre-service training.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A trainer did not list their trainer qualifications on the training certificates.

Of the 10 children's records evaluated, 5 were not up to date with required immunizations.

Of the 10 chidlren's records evaluated, 9 lacked a health statement from a health care professional.

Three did not receive the required 24 clock hours of training for their respective training year. Caregiver A: Thirteen of the 24 clock hours were received for the April 2021-April 2022 training year. The caregiver will need to receive 11 clock hours of make-up training. Caregiver B: Needs to complete 24 clock hours of make-up training for the April 2021-April 2022 training year. Caregiver C: Seven of the 24 clock hours were received for the January 2021-January 2022 training year. The caregiver will need to receive 17 clock hours of make-up training. The make-up training hours will not count towards the current training year.

The staff left in charge of the operation does not have access or did not know where children's and staff records were located.

A trainer did not list their trainer qualifications on the training certificates.

Of the 7 personnel records evaluated, one caregiver does not meet the required education requirements.

Of the 10 children's records evaluated, one lacked documentation of a vision and hearing screening.

Of the 7 personnel records evaluated, 2 did not complete the required 24 clock hours of pre-service training.

Of the 10 children's records evaluated, one lacked the address of the emergency contact.

The diaper changing tables are not being properly sanitized. The required 4-step process is not being followed when using a bleach/water solution as the disinfectant.

Of the 7 personnel records evaluated, 1 staff isn't current with First Aid training.

The operational policies is lacking the following information: 1. Regarding physical and outdoor activity: benefits of physical activity and outdoor play; the duration of physical activity at your operation, both indoor and outdoor; the type of physical activity (structured and unstructured) that children may engage in at your operation; each setting in which your physical activity program will take place 2. Plans to providea comfortable place with an adult sized seat for a mother to breastfeed, inform parents that they have the right to breastfeed or provide breast milk. 3. A staff vaccination policy

Of the 7 personnel records evaluated, 1 staff isn't current with CPR training,

This standard was evaluated in regards to a report received and compliance was not met. There was one caregiver present at the operation who was responsible for supervising children along with opening the front door to allow parents in the building. This left the children unsupervised.

Good judgment was not used when a group of toddler aged children were confined to a crib, stroller or a table with the built in seats while watching a movie. Children should not be confined to participate in center activities.

A child under the age of 2 was present while the group was watching television.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. Loose-fill surfacing was installed but it was not at the proper depth of six inches.

There were 8 infants, ages 6 months to2 yrs old, with one caregiver. The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children.

A 6 month old infant was observed sleeping in a crib with a pillow on the their back while lying on a blanket. Pictures were taken.

This standard was evaluated in regards to a report received and compliance was not met. A caregiver did not properly intervene when two children began fighting over a toy, This resulted in both children receiving minor injuries.

Loose-fill surfacing has not been installed in the use zone of equipment that rotates and bounces.

Sippy cups in the infant room were oserved as labeled only with the child's first name. This was corrected at inspection when the caregiver was observed labeling the cups with the children first name and first initial of last name.

Caregivers did not know the correct number of children who they were supervising. This was corrected at inspection when the caregivers were observed using a sign in/out log to keep track of the number of children in care.

The operation did not have a working electronic carbon monoxide detector/system.

One out of two transportation vehicles did not have a safety alarm installed properly. One out of two vehicles did not have a working safety alarm installed in the vehicle.

Several cribs in the infant classroom contained sheets that were not snug fitting, and posed as a risk. The Director provided clamps to apply to the mattress, in which was applied.

Two out of nine records observed contained two individual records who obtained their CPR/First-aid certification online. Each certificate outlined the course was obtained online only.

The gated area surrounding the active play area was missing several boards. The fence contained nails sticking out of the boards along the gated fence, which posed as a hazard to children in care.