Stepping Stones DFW, LLC

746.5205(4) - Documentation of Drills

The operation could not provide any documentation of fire drills that have been conducted.

746.603(a) - Children's Records Maintained

There were three children present at the operation with no enrollment information available for them.

746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

An infant was observed sleeping with a blanket.

746.3401(a) - Annual Sanitation Inspection

The operation does not have a current health inspection.

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device

An infant was observed asleep in restrictive device.

746.3317 - Food Service and Preparation Requirement - Safe and Sanitary

Expired milk residue was observed on the inside side of a milk jug in the operations refrigerator. Additionally, all milk jugs present were found to be past their expiration dates.

745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone

Two individuals with no background checks was observed supervising children.

746.303(a)(4) - Report Change in Director

The operation did not notify Child Care Regulations about the change of directors within the required time frame.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

The operation's play structures did not have the correct depth of loose fill. The play structures need six inches of loose fill.

745.509 - Licensed Operations Required Fees

The operation has not paid background check fees to maintain a license for an operation.

746.5103 - Documentation of Fire Inspection

Current fire documentation was not available during the inspection.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

The director and caregivers do not have current CPR and First Aid documentation/training.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

The director does not have current CPR and First Aid documentation/training.

746.5103 - Documentation of Fire Inspection

Current fire documentation was not available during the inspection.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Children were observed leaving the restroom unattended during the inspection.

746.303(b) - Report Number of Employees

The operation did not report employees who no longer work at the center by the due date per minimum standards.

746.201(9) - Complying with Laws and Rules

The permit holder has not ensured that the employees that left in 2024 have been reported. The permit holder has not ensured that the verification of insurance has been submitted.

746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

Provider did not submit annual verification of liability insurance timely.

746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

Provider did not submit annual verification of liability insurance timely.

746.303(b) - Report Number of Employees

The operation did not report employees who no longer work at the center by the due date per minimum standards.

746.303(b) - Report Number of Employees

The operation did not report employees who no longer work at the center by the due date per minimum standards.