Mrs Macs Shining Stars

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

The children's product certification form was not documented and posted.

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

Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it.

746.901 - Required Personnel Records · Medium

After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit.

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

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 · Medium High

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 · Medium

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

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

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

746.5319 - Smoke Detectors Testing · High

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

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

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

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

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.

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

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.

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

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

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

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.

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

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

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

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)(2) - Written Operational Policies - Release of Children · Medium

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

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

The operational policies did not include Parent Rights.

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

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

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

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

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 · Medium

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.

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

I reviewed 10 children files, and 4 files were missing health statements.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future.

746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface · High

Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt.

746.603(a)(2) - Children's Records - Admission Information · Medium

Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation.

746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle · High

Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms.

746.1309(e) - Documented Annual Training- Required Content · Medium

The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials