The Learning Academy of Waller

CCR observed stationary equipment positioned less than six feet from the perimeter.

There is no loose fill around the stationary equipment that has a slide.

The owner of the operation that transports the children's records was not available during the inspection.

CCR observed that the children's sleeping mats were not labeled with their names or numbers.

Three out of six children's files were evaluated, a copy of the operation policy agreement signed by a parent is missing from the files.

CCR observed active ant pile on the children's playground.

The transporter left the operation and went outside, leaving the children unsupervised in the foyer area.

The director s transportation training was not in the file.

CCR observed the children's sleeping mats has wear and tear, and is no longer waterproof.

There is no loose fill around the stationary equipment that has a slide.

Three out of the six children's files were evaluated, and a health statement is missing from each of them.

CCR observed the diaper changing mats wear and tear and is no longer waterproof. Correction: A caregiver replaced the diaper changing mats.

One out of six children's files were evaluated and is missing the emergency contact address.

Three infants feeding sheet for the month of July and August were not available during the inspection.

The operation does not have an updated fire inspection; the last fire inspection was on 5/21/2024.

The owner of the operation that transports the children's records was not available during the inspection.

CCR observed stationary equipment positioned less than six feet from the perimeter.

During the walk-through, CCR observed specks of dirt under the changing mats on the toddler diaper-changing table in the restroom.

During the inspection I observed a child's hands were not washed after diapering.

I observed a caregiver assist a child with a training cup without washing their hands after diapering. The caregiver was also observed removing their gloves and was in the process of putting on another pair before washing their hands. The caregiver was corrected and went to wash their hands.

The operation was found to not have a hand washing sink in the toddler room diaper changing area.

A caregiver was alone caring for 7 infants. The director was in a classroom caring for 11 children. Note: The infant classroom was brought into compliance when another staff person entered the infant classroom.

Children were left unsupervised in the classroom.

A caregiver counted in ratio has a pending background check. Note: The director had the caregiver to leave the operation.

An infant was not removed from a restrictive device (highchair) after falling asleep.

Two infants were observed sleeping in restrictive devices; highchair and a bouncer.

The school age classroom had toys and other items scattered all of the classroom floor. There were also metal curtain rods and boxes with other items inside the classroom.

Based on the information gathered from interviews with children and staff, there is sufficient information to support children was left in the classroom unsupervised.

One child in care did not have emergency contact address information on file.

Five staff did not have the required affidavit available for review.

Two children enrolled in care did not have the required physician health statement available for review.

A child in care with a noted food allergy did not have a signed food allergy emergency plan.

Based on information obtained the Franchise Tax was involuntarily ended.

Based on the DFPS investigation, caregivers are punishing children by making them stand and face the wall with their hands in the air.

Based on the information gathered from interviews, there is sufficient evidence to support a caregiver(s) allow children to remain in time out for longer than required.

The director did not have a current annual prodcut safety certification available for reveiw.

Three infants had expired feeding instructions. One infant did not have any feeding instructions available fore review.

Two infants was observed with bottles while crawling and moving on the floor. Note: This was corrected when the caregiver collected the bottles from the infants.

Two children was observed sitting in a highchair for time out. Note: This was corrected when the caregiver removed both children from the highchairs.

Operation does not have a current annual fire inspection for review.

In the infant classroom, the TV was on and the 2 of the 5 infants were watching TV during nap time. 3 were sleeping. Corrected at inspection: It was dicsussed with director that children under the age of 2, are not allowed screen time. The director was instructed to have the caregivers to turn off the tv.

In the schoolers class, the children were engaged in screen time, that was not associated with a planned activity.

Caregivers did not ensure that children washed their hands before eating. Note: Inspector asked the school age children if they washed their hands before eating, and the children said no. The inspector also asked a caregiver if their students washed their hands, and they said no.

The cribs in the infant were close together not allowing caregivers the space to walk between them.

An infant was asleep with a bottle in the crib. Note: This was correct at inspection when inspector asked the caregiver to remove the bottle from the crib.

The emergency evacuation and relocation diagram did not have identified on it the designated location inside the building during sever weather and the meeting place outside.

Two electrical outlets in the infant classroom did not have the plastic wall plates around the sockets. Wires were exposed.

5 out of 6 children did not have emergency contact address information.

The infant room does not have a hand washing sink.

A total of six operational staff were review. Six out six operational staff did not had personal records files completed upon the time of the inspection for review.

The operation does not have a current fire inspection completed as of the application inspection.

The operation does not have the health inspection completed as of the application inspection.

The operation does not have the emergency and evaluation relocation diagram posted for review for the application inspection.

The operation does not have a written policy for safe sleep for infant care during the application inspection.

The applicant for the director position does not have a clear background check during the application inspection.

The operation does not have liability insurance at the time of the application inspection.

The operation does not have written policy dealing with suspension and expulsion during the application inspection.

The operation does not have the emergency preparedness plan evaluation diagram posted during the application process.

The operation does not have the written activity plan for all children ages inside the classroom during the application inspection.

The operation does not have the health inspection completed as of the application inspection.

The operation does not have a current fire inspection completed as of the application inspection.