Spring Branch KinderCare

746.605(3) - Required Admission Information - Date of Admission

Three of the children's files did not have the date of admission. This standard was corrected during the inspection when the operation provided the date of admission.

746.909 - Access to Personnel Records

Two affidavit forms and a hands on CPR training certificate was not available for review during the inspection.

746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

A caregiver file did not have a completed pre- employment affidavit.

746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)

One of the caregiver files did not have a notarized affidavit form.

746.603(a)(4) - Children's Records - Immunizations

Two of the reviewed children files did not have the updated immunization records.

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

A caregiver was present in the classroom with a pending background check. This was corrected when the caregiver was removed from the classroom.

746.605(16) - Required Admission Information - Water Activity Permission

A reviewed child's file did not have the completed water activity permission.

746.3407 - Maintenance of Building, Grounds and Equipment

There is a drain cover with a large hole torn in it.

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

A child on the allergy list does not have a food allergy plan completed.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The operation was not able to provide the certificate of completion including all of the requirements such as the trainer's qualifications.

746.605(16) - Required Admission Information - Water Activity Permission

A reviewed child's file did not have the completed water activity permission.

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

Two children with known food allergies did not have completed food allergy plans or required medication.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

Three of the caregivers had cpr trainings that expired on 6.25, 8.25, and 1.25.

746.605(14) - Required Admission Information - Special School-age Permissions

A reviewed school age child's file did not have transportation permission completed.

746.909 - Access to Personnel Records

During an inspection, Child Care Regulation (CCR) did not have access to review personnel files at the operation to ensure that 5 of 8 staff had required annual training and to ensure that 3 of 4 staff had required transportation training.

746.605(13) - Required Admission Information - School Information for School-age Child

Three of the reviewed school age children files did not have the school information.

746.3407 - Maintenance of Building, Grounds and Equipment

There was a large hole that could cause a tripping hazard in the outdoor playground area. There is also a drain cover with a large hole torn in it.

746.305(a)(6) - Report Situation Placing Children at Risk

The operation did not make a report when a child was left alone for a few seconds in the front foyer of the operation.

746.707 - Incident/Illness Report Form Shared with Parent

The operation did not provide an incident report for a child that was placed at risk.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

A caregiver did not demonstrate good judgment when leaving a child alone in the front foyer for a few seconds the child had access to the front door and an open parking lot.

746.1601 - Child/ Caregiver Ratio - 13 or More Children

The operations classrooms have been out of ratio.

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

The operation had a mixed age group classroom with infants and school age children in the same classroom.

746.1003(1) - Director Responsibilities - Operate in Compliance

The director failed to actively monitor and maintain the operations adherence to all necessary regulations and safety standards set by the relevant licensing body, in the area of ratio and staffing.

746.1311(e) - Director Annual Training - Additional required topics

The director did not have all of the required annual training topics.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

One infant classroom is not updating the infant feeding instructions every 30 days as required.