Dunkin Academy of Forney

746.2405(3) - Infant Care Area Furnishings and Equipment - Crib, Cot, or Bed for Each Walking Infant

During the time of the inspection, four crib mattresses were observed torn.

746.901(10) - Required Personnel Records - Current Driver's License

A person was transporting children without a driver's license. The person only had an identification card. This person no longer works at the operation.

746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

At time of the inspection, the operation did not have a current fire inspection.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

The operation allowed a person to be present at the operation before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions.

745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

The operation did not follow conditions or restrictions that the CBCU placed on a person?s presence at the operation. This person is no longer employed at the operation.

746.605(8) - Required Admission Information - Transportation Permission

The operation transported a child who was not enrolled in the operation.

746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training

The operation allowed a person to transport without having documentation of current transportation safety training.

746.1003(3) - Director Responsibilities - Employee Assignments

The director assigned a person to be a driver/caregiver and was aware that the person was not supposed to be alone with a child or group of children in care, including transportation. The person was also allowed to transport children without a valid driver?s license.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records

At the time of the inspection, staff files were incomplete and did not contain or have the following documents available for review, including attendance records, transportation safety training documentation, CPR and First Aid certificates, and affidavits. One person did not have a file at the time of the inspection.

746.1039(a)(2) - Documentation for Directors - Governing Body/Director Designation Form

The acting director is missing the controlling persons and governing body form to designate her as director.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

3 classrooms were observed to have diaper changing mats with holes making the mats absorbent.