The Precinct Academy and Daycare

The lighting in a room where children were napping was not sufficient to properly supervise all the children in the room. Noted: an extra light source was added to the room and the door was opened to allow in more light.

Documentation indicating that the CO detectors were tested for the month of March was not available. Noted: this was corrected during inspection, when the CO detector (electric) was tested while CCR inspector was present.

The emergency preparedness plan did not include information on how essential documentation, such as; emergency medical authorization, parent/authorized pick up people's phone numbers, and the child tracking system (attendance record), will be transported in the event of an emergency.

The operation did not have proof of liability insurance available for review. Noted: this was corrected during inspection when the policy was printed and provided to operation director.

Three chldren who have been enrolled over 12 months did not have a physician signed statement of health.

Two children did not have current immunization records available in their files.

Three staff files did not have pre-employment affidavits includoed in their files.

One staff file did not include copies of their state issued IDs in their file.

One employee did not have a notarized affidavit in file

Children were observed watching youtube videos that included a video of a food guessing game and other child aged videos.

The operation did not have anything posted for parent and staff to have access to view unsafe children's product.

The menu posted was week three, but the operation was using week two menu. Although a current menu was posted in the food preparation area, parents are not able to access this area therefore they are not able to review that their children will be served. Noted: This was corrected during the inspection when the current menu was posted.

Based on the DFPS investigation, a child was served eggs which is an identified item on his allergen list.

It was determined through a DFPS investigation that the operation did not report an incident that occurred 6/10/24 where a child was served and consumed eggs, a food identified on his allergen list. The report to CCR staff should have been made no later than 6/12/24.

It was determined in a DFPS investigation that after a child was served/consumed food listed on his allergen list, an incident report was not completed.

the operation director did not have the required 30 hours of annual training.

One infant feeding form was observed to be reviewed and signed by a parent over 30 days ago. It was dated March 6th.

The operational policies did not include information regarding immunization requirements,

The fire inspection report on file was completed October 12, 2022.

The operation's emergency preparedness plan did not include information on how the operation will reunify parents and guardians with their children in the event of an evacuation or relocation.

The operation's emergency preparedness plan did not include information for how care would continue in the even of an evacuation or relocation.

Two children with diagnosed food allergies did not have an allergy emergency plan on file.

Fire extinguishers were tagged October 2022.

Two caregivers files reviewed did not have the required 24 hours of annual training,

Two infant aged children were observed to be sleeping in restrictive devices (swings) for a minimum of nine minutes.

The first aid wsa found to be incomplete as it did not include bandaids.

The operational policies (Parent handbook) did not include information on Promotion of indoor and outdoor physical activity.

Three of the ten files reviewed did not include current immunization records.

Current activity plans were not posted in the classrooms. Recite: Activity plans in three of the classrooms were not updated after the most recent inspection.

Daily inspections are not being completed.

A caregiver was using scrren time in a group with children under 24 months.

Children were observed watching tv at 8:15 AM. At 9:20, the tv was turned off.

A caregiver was observed diapering (with the use of gloves) and did not wash her hands after diapering. Noted: This was corrected during inspection when the caregiver washed her hands after being advised.

After diapering, an infant's hands were not washed. Noted: This was corrected during the inspection when the infant's hands were washed after being advised.

A fan was observed to on a shelf with the power cord hanging down low. This was corrected at inspection when the fan was removed for the room.

Five infant feeding instructions were found to be out of date.

Current activity plans were not posted in the classrooms.

The director's file did not include training in Understanding early childhood brain development.

Monthly maintenance inspections are not being conducted.

A caregiver was along with 13 children with a specified age group of 2 years.

There was one child file out of the six viewed that did not have an updated immunization record available for review.

There was one staff file out of the 5 viewed that did not have an updated CPR and First Aid card available for review. The expiration date stated August 26, 2022. Note: The employee scheduled an appointment for tomorrow 10/11/2022 to get re-certified in CPR and First Aid.

The sanitation inspection must occur at least once every twelve monhts. The previous sanitation inspection occurred on 01/15/2021 which is outside of the required twelve month range.