Kids R Kids #5

746.801(5) - Required Records Maintained and Made Available - Employees' Attendance

The Director did not have a time sheet available for review, and/or log that portrays the required number of hours worked per Director qualifications.

746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

As of 8/13/25 corrections have not been received. This deficiency is being recited. Three staff have not completed pre-service training prior to being counted in the child/staff ratio.

746.1311(a) - Director Annual Training 30 Hours Required

The director has not recieved 30 clcok hours of annual training for the July 2023-July 2024 training year. The director will need to recieve make-up training hours.

746.201(1) - Policies Comply with Rules

The following information is missing from the operational policies: 1. Water activities 2. Field trips 3. Requirements for indoor and outdoor physical activity 4. Parents' Rights 5. Instructions on how parents may access Minimum Standards, Texas Abuse and Neglect Hotline and the HHSC website. 6. Inform parents of the requirement for staff to receive annual training hours in child abuse and neglect; increasing staff and parent awareness regarding abuse and neglect, increasing staff and parent awareness of prevention techniques, local community organizations that assist with abuse and neglect awareness and actions a parent of a child who is a victim of abuse should take to obtain assistance. 7. Staff vaccination policy

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 is not posted.

746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

Three staff have not completed pre-service training prior to being counted in the child/staff ratio.

746.603(a) - Children's Records Maintained

Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address of the emergency contact 2. Two lacked the name, address and phone number of the child's doctor or health care facility. 3. Five lacked information regarding water activities 4. One lacked a shot record 5. Six children are behind on immunizations 6. One lacked the phone number of the school the child attends 7. One lacked the name and phone number of the school the child attends

746.1309(a) - Documented Annual Training Area - 24 Hours Required

Seven staff did not completed 24 clock hours of annual training for their respective training year. The caregiver will need to complete make-up training hours.

746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months

Monthly playground checklist for the previous three months were not available for review.

746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

A child was transported without the parent and emergency contact information on the bus.

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

The director and one van driver have not completed a transportation safety training.

746.901 - Required Personnel Records

Of the 10 personnel files evaluated lacked the following information: 1. Five lacked a pre-employment affidavit 2. Two lacked documentation of how the staff meets the education requirements 3. One lacked a notarized affidavit

746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

A child was transported without the required emergency medical information.

746.5617(a)(1) - Required Equipment in Vehicles - List of Children

A child was transported without a list on the van,

746.3417(1) - Children Handwashing Before Eating

Children did not wash their hands prior to eating breakfast.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

This standard was evaluated in regard to a report recieved and compliance was not met. There were 18 children, ages 12 months to 4 years old, with one caregiver. The Specified Age Group was 2 years old which means one caregiver can only care for 11 children.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age

This standard was evaluated in regard to a report recieved and compliance was not met.Infants were combined with children that were more than 18 monhs older than the youngest child in the group. The youngest child was 12 months old and the oldest child was 4 years old. This was corrected at inspection.