Jolly Tots Day Nursery

Certification rep reviewed staff #1 record and observed record did not contain signed disclosure statement from staff#1 in record.

Certification rep reviewed staff #1 record and observed record did not include documentation of staff #1 receiving emergency plan training at the time of initial employment.

Certification rep reviewed staff #1 and #2 record and observed staff records did not include tuberculosis screening by the Mantoux method at initial employment. Certification rep reviewed staff #3 record and observed Physical examination form did not include TB test date and date of read results on physical examination form.

Certification rep reviewed staff #1 record and observed record did not include level of education.

Certification rep reviewed staff #1 record and observed did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff #3 record did not include one nonfamily reference from individuals attesting to the person's suitability to serve as a facility person.

Certification rep observed staff #1 caring for children unsupervised in the older toddler classroom without completing the required part one and part two of the health and safety training. Staff # 1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid and CPR training.

During the renewal inspection, certification rep observed fire alarm inspection report in file was expired, date of expiration: 4/25/24.

During the renewal inspection certification rep reviewed emergency plan and observed emergency plan did not have a plan for continuity of operations.

During the renewal inspection testing of the fire alarm system every 30 days was not documented and kept on file at the facility.

During the renewal inspection certification rep reviewed child#1 record and observed emergency contact information was not updated once in a 6-month period.

At the time of renewal inspection, file of staff person #2 did not include a current criminal history check, child abuse and neglect registry check, and sex offender check from the state of Texas in which resided within the last 5 years. Staff person #2 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet)

At the time of renewal inspection, a policy and procedure of the prevention and identification of child maltreatment was not observed. In addition, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills.

At the time of renewal inspection observed rust and peeling paint on the door located at the back of the facility that used by children to go outside. Rust and peeling paint were accessible to children.

At the time of renewal inspection, immunization record of child #1 did not include an updated influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #1.

At the time of renewal inspection, emergency plan did not include information about accommodations for toddlers.

At the time of renewal inspection, emergency contact information of child #2 did not include health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of renewal inspection observed that emergency information was not updated in each child care space. Each classroom had emergency contact forms that were updated by parents more than 6 months ago.

At the time of renewal inspection, file of staff person #1 and #2 did not include verification that staff completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

During renewal inspection observed that a first aid kit and a bottle of water didn't accompany children when they were playing outside.

At the time of renewal inspection, provider was not able to provide proof of purchase and date of purchase of an interconnected fire detection system.