Little Britches

746.3415(4) - Employee Handwashing After Diapering a Child · Medium High

I watched 3 diaper changes in two classrooms, with two different teachers. Both teachers chose not to wear gloves, and both teachers forgot to wash their hands after helping the child wash their hands, then sanitizing the mat.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

The operation was missing documentation of lock down drills.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The annual fire inspection is not current.

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

Two children did not have updated immunization records.

746.3417(3) - Children Handwashing After Toileting or Diapering · Medium High

One child in the 2-3-year old classroom did not have help to wash his hands after diapering.

746.3415(4) - Employee Handwashing After Diapering a Child · Medium High

One teacher did not wash hands after diapering.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High

In two classrooms, the care givers did not know the ages of their youngest child in care.

746.707 - Incident/Illness Report Form Shared with Parent · Medium

The operation did not get a signed incident report for an incident that required medical attention.

746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone · High

The inflatable wading pool was set up over concrete. This was corrected with the pool was removed from the concrete area.

746.4305 - Fenced Outdoor Activity Space · Medium High

Four children between the ages of 2-3 years old were engaged in water activities in an outdoor space without a fence. This was corrected when the children went back to their classroom.

746.2101(a) - Child/Caregiver Ratio - Splashing/Wading Activities · Medium High

One caregiver was supervising 4 children during water activities. The children were playing in a wading pool with a slide. The youngest child in the group was 2 years old. This was corrected when the caregiver ended the water activities and took the children back to their classroom.

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

The operation did not report a situation placing a child at risk to Child Care Regulation.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk · Medium

It was found that a report was not created for an incident that occurred between two children.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk · High

It was found that the parents of a child were not notified of an incident involving their child.

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

Two infants in care did not have feeding forms available for review.

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

Two children files did not have an updated immunization record on file.

746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation · Medium

During a DFPS investigation, it was found that a caregiver uses 15 minute long time outs for school age children.

746.2207(a) - Screen Time Activities - Not Used for Under Two · Medium

During a DFPS investigation, a caregiver said that she allowed the 1 year old children in her class to have screen time.

746.4305 - Fenced Outdoor Activity Space · Medium High

At the follow up inspection, the exterior fence in the outdoor play area still did not meet the 4 ft. minimum requirement.

746.4305 - Fenced Outdoor Activity Space · Medium High

The exterior fence in the outdoor play area does not meet the 4 ft. minimum requirement.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Four caregivers did not have required annual training completed.

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

Two children files did not have up-to-date immunization records.

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

The loose fill under 3 swings at the operation did not meet the 6 inch minimum requirement.

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

A situation that placed a child at risk was not reported to Child Care Regulation within 2 days.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk · High

The operation did not immediately report a situation to a parent that placed a child at risk.

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 · High

A child was left unsupervised on the playground for a couple of minutes.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk · Medium

The operation did not complete an incident report and share it with the parent within 2 days of an incident occurring.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

The annual fire inspection had not been completed since June 2021.

746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program · Low

Out of the ten children's files evaluated, two files were missing health statements.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High

Out of ten children's files evaluated, one file didn't have an updated immunization record.

746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training · Medium High

Out of seven staff files evaluated, two staff files were lacking the 24 hours of required annual training hours. One caregiver had 6 hours and the other caregiver had 10 hours of training completed for the training year.