Mrs Macs Shining Stars

746.1319(b) - Block certification training include hours and topics

After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered.

746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation

One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit.

746.603(a)(3) - Children's Records - Health Statement

Observed 10 children records and one was missing a health statement.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

There was no documentation for Fire Drills being conducted in 2024.

746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan

One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy.

746.5307(a) - Inspect Fire Extinguishers Monthly

There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner

Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed.

746.2207(c)(1) - Screen Time Activities - Related to Planned Activities

Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection.

746.4135(b) - Children's Products- Annual Certification

The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center.

746.501(a)(20) - Written Operational Policies - Parent Rights

The operational policies did not include Parent Rights.

746.5319 - Smoke Detectors Testing

There was no documentation to show the smoke detectors were tested in the year of 2024.

746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine

Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

746.501(a)(2) - Written Operational Policies - Release of Children

The operational policies did not include who children can be released to and only included a section stating when children would not be released.

746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

There was no documentation to show the carbon monoxide detection system was tested in the year of 2024.

746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

A list of current employees was not posted. This was corrected when the staff posted it during inspection.

746.3301(b) - Nutrition and Food Service - Follow Meal Patterns

The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture.