First Foundation Childcare - Preschool

The operation did not have an emergency preparedness plan, the operation had minimum standards in place for a emergency preparedness plan.

The operation did not have the 6ft of use zone in front of the slide, it was a play structure in front of it only leaving a use zone of 4ft and 6 in. Corrected: When the play structure was moved out of the way.

One child had a parent for an emergency contact and another child did not have an address for the emergency contact.

One child that has been enrolled for a year did not have a health statement on file.

The operation is missing area 9, 12, 18, 20, 26 and 30 in the operational policy.

One child with a food allergy listed on the enrollment form did not have a food allergy plan on file.

One child that are four years old did not have a hearing and vision screening on file.

The operation did not have documentation for checking the fire extinguisher monthly. Corrected: When staff member check fire extinguisher and documentation the check.

A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

The operation has not provided parents with a copy of the parent's rights form 2987 as required.

The playground area does not have proper depth of mulch maintained throughout the area.

Playground area was observed to have incorrect surfacing for their play structure. Mulch for plants was observed to be used as loose fill surfacing.

A ladder was observed leaning against the wall in the children's outdoor play area.

Diaper rash cream was observed to be in an unlocked cabinet within children's reach.

All of the caregiver files reviewed did not have hands-on CPR and First Aid training.

There was no unitary surfacing observed under the active play structure on the playground.

The operation did not have an updated fire inspection.

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

The operation does not have completed emergency preparedness plan.

The operational policies handbook is missing the following: -Hours, days, and months of operation; -Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; - Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); - Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used; -Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care; -Preventing and responding to abuse and neglect of children; - Procedures for conducting health checks; -Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

A 4 year old child was observed in the infant room where the youngest child is 8 months old.

A staff record evaluated was missing documentation of pediatric first aid completed.

A child's record was lacking the address and phone number for their emergency contact person.

The operational policies handbook is missing the following: -Hours, days, and months of operation; -Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter (relating to Basic Requirements for Infants) that relate to sleep requirements and restrictions, including sleep positioning, and crib requirements and restrictions, including mattresses, bedding, blankets, toys, and restrictive devices; - Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); - Procedures for providing and applying, as needed, insect repellant and sunscreen, including what types will be used; -Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care; -Preventing and responding to abuse and neglect of children; - Procedures for conducting health checks; -Under the Texas Penal Code any area within 1,000 feet of a child -care center is a gang-free zone, where criminal offenses related to organized criminal activity are subject to a harsher penalty.

The operation does not have an employee list posted as required. Note: Corrections were made during the inspection.

A child's record evaluated was lacking the date of admission.

The operation does not have an emergency preparedness plan.

A staff record evaluated was missing documentation of cpr completed.

The operation has not practiced a sheltering in place for a severe weather drill at least four times a year.

Inspector observed a 20 month old child open the classroom door and crawl by the front door of the operation. The caregiver responsible was changing a child's diaper at the time the child left the classroom.

A child's record evaluated was lacking the special needs acknowledgment.

The operation does not have a physical medication log to document medication given to a child/ren that requires it. The operation uses an app to document medication administered but it doesn't include who administered the medication and the time the medication was given.

A caregiver responsible for the preschool age group (3y to 5y) did not know the number of children that was currently present.

A review of the Employees Who Left Employment in 2020 Survey data from January 25, 2021, revealed that the center had not reported the number of employees who left employment in 2020 by February 7, 2021, as required.