ABC and 123 Learning Center

One caregiver count in ratio in the infant room did not have a valid background check, The background check was showing as inactive.

The fire inspection report continues to be not available for review. Last fire inspection was completed 03/06/24.

During the walk through it was observed that there was a bag full of diapers not sealed,hanging from the cabinet. Note: This was corrected when the bag of opened diapers were thrown away.

It was found that the two transporters are missing the transportation training.

During the walk through it was observed that an infant 5 month was sleeping inside the crib with a blanket and baby bottle. Note: The blanket and baby bottle was removed from the crib)

Four out of six personnel records reviewed is missing the pre-employment form 2912.

The CPR/First aid training for the director was not available for review.

The fire inspection report was not available for review. Last fire inspection was completed 03/06/24.

One out of six personnel files reviewed completed CPR training online.

During the walk through it was observed that both caregivers in the infant room on their personal device (Cell phone) during nap time.

The annual training for the director was not available for review.

During the walk through it was found that a child was left unattended in the classroom. Note: The children were out of room having lunch and the director and caregiver was also out of the room supervising the classroom eating lunch, the child was inside the classroom unattended.

It was found that a former staff member was allowed to shadow the director for 8 days without a background check.

The operational policies did not have a section on inclusive care for children. Note: This was corrected at inspection when the policy was added in.

The emergency preparedness plan did not have information about how to evacuate children with limited mobility and children under 24 months of age. Note: This was corrected at inspection when this section was added.

It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.

It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.

It was found that a case of COVID was not reported to CCR.

It was found that a child (3-year-old) was left unsupervised in the classroom for 20 minutes.

It was found that a child (3-year-old) was left unattended in the classroom on 01/26/2024 and this incident was not reported to CCR until 02/02/24.

It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.

Based on the information obtained during the DFPS investigation the parents were not immediately notified of a child injury that required medical attention. The child stated that they were injured when they fell on a field trip and the director was notified but the parents were not notified until pickup concerning the injury.

Based on the information obtained during the DFPS investigation the incident report was not signed by the operation.

In the pre-k classroom the exit diagram was missing. Note: This was posted at inspection and corrected.

The diaper changing mat in the infant room had tears . Note: This was corrected at inspection when this was replaced.

One out of seven staff files reivewed had CPR training completed online (National).

The operation administered medication to two children in care without a parent's authorization. The operation no longer administers medications and all parents have been notified of the change in operational policies.

The director did not have the annual training certificatess to review during this inspection.

1 out of 4 caregivers records reviewed did not have the required 24 training hours for the last full year of employment.

The operational policy was missing the promotional of physical activity.

I observed an outlet that was not enclosed with a protective cover in a preschool classroom. NOTE: This was corrected during the inspection.

I did not observe an activity schedule posted in the infant classroom. NOTE: This was corrected during the inspection.

I did not observe the center's name and phone number on the outside or posted inside the gray van used for transportation.

I did not observe an address documented for the emergency contact person in 1 out of 10 children's records evaluated.

I did not observe documentation that the fire extingusihers in the operation's two vehicles had been serviced in the last year.

a 6 month old was sleeping in a crib that had the mattress propped up by a blanket. Note: A picture was taken. Note: The blanket was removed during the inspection.

The operational policies were not made available upon request.

The girls bathroom in the main suite did not have soap. Note: When pointed out soap was added.

In the school age suite the light in the bathroom on the left did not work.

In the front infant room there was a diaper in a trash can that did not have a lid. Note: A picture was taken. Note: The trash was emptied during the inspection.

I observed one caregiver supervising 42 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver with 26 children.

During the walk-through inspection, a caregiver told me that she had 11 children, but when I counted, there were 12 children in the group.

During the walk-through with the director, I observed a group of preschool children sitting and eating snack. There was not a caregiver with the group. I observed a caregiver leave the classroom next to the snack area and rejoin the group.

Interviews were conducted and surveillance footage was reviewed. It was determined that caregivers did not properly supervise children while on the playground and as a result, a pre-school-aged child was injured while inappropriately using playground equipment.

In the 18-24 month classroom there was a electrical outlet, accessible to the children, that was not covered. Note: A picture was taken and the outlet was covered during the inspection.

There were 2 caregivers with 42 school age children.

The menu stated that the children would have apples and chex mex but the children were served cheese crackers and oranges. Note: The menu was updated during the inspection. Pic was taken.

In the school age classroom there were 3 yr olds present and there was a electrical outlet that was not covered. Note: The outlet was accessible to the children.

Two staff members, present during the inspection, did not have documentation available to show that they had completed CPR/First Aid training.

The diaper changing mat in the 12-18 month old classroom was torn and as a result could not be properly sanitized. Note: A picture was taken. Note: The mat was replaced during the inspection.

Per discussion a fire drill was conducted in June 2021 but was not documented on the emergency practice form. Note: The drill was documented during the inspection. Note: A picture of the from was taken.

The pre school classroom was out of ratio as there was 1 caregiver with 22 children. The children in the room were 3-7 yrs old. The Specified age group was 4 yrs old.

The diaper changing mat in the infant room was torn and as a result could not be properly sanitized. Note: A picture was taken. Note: The mat was replaced during the inspection.

One infant was drinking a bottle and the bottle was not labeled. Note: The bottle was labeled during the inspection.

The pre school classroom had 16 children with one caregiver. The ages were 3- 11 yrs old but the specified age group was 3 yrs old. Note: This was corrected when one child was moved to another classroom.

The caregiver in the toddler room removed their gloves after diaper changing but did not wash her hands. Note: When pointed out the caregiver washed her hands.