Noemi Hurtado

Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online.

Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review.

Vaccination record for dog present at the operation expired on March 03, 2021.

Garbage can in classroom was observed to be uncovered. Garbage was accessible to children.

Documentation for carbon monoxide monthly tests was not available for review.

Fire extinguisher's monthly inspections have not been conducted.

Primary caregiver does not have a current FIrst Aid/CPR training certificate.

Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials.

Four children records were evaluated. One child was pending an updated immunization record.

The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side.