Daisy School

At the time of follow up the operation had a separate sign in and out sheet, but the time children arrive adn depart was not documented.

At the tiime of the inspection an episode of Barney was being played on a television while children were eating breakfast. 2 children present were under the age of 2 years old.

At the time of the inspection the operation did not have records of children being signed in or out that included the time they arrive or leave.

Four children were observed in a bucket seat table. One of the 8 seats had safety straps. A child seated in the seat with a strap installed was not buckled securely.

2 staff members had worked through packets for this training topic, but the packet certificate was not completed by the director to give the credit.

At the time of the inspection there were multiple citations as a result of the lack of oversight from the director. Safety straps were not present for an unknown period of time in a piece of toddler equipment, sign in logs were not used, and records not maintained.

At the time of the inspection 2 new staff members did not have the required notarized affidavits.

An electronic sign in system was implemented by the permit holder without proper training for the director and staff. The director is unable to access the system to verify it is being utilized or produce records of children being signed in/out.

It was determined that a child was left unattended on a vehicle for an unspecified amount of time.

It was determined that the director did not ensure that the center operated in compliance with the minimum standards.

It was determined that a caregiver did not demonstrate good judgement when failing to follow transportation procedures while unloading children resulting in a child being left on a vehicle.

It was determined that the operation failed to report a situation placing a child at risk to Licensing within the required timeframe.

It was determined that staff failed to follow transportation procedures when they did not account for all children while unloading.

It was determined that a caregiver did not know the number of children they were responsible for during transportation resulting in a child being left on the vehicle.

It was determined that the permit holder did not ensure that center personnel complied with applicable reporting requirements according to the minimum standards.

The loose fill was not at the required depth.

This standard was found deficient as part of a DFPS investigation. There was an instance of a child being injured while in care and receiving medical treatment, which was not reported to CCR.

This standard was found deficient as part of a DFPS investigation. A caregiver grabbed a child by the arm, causing a nursemaid elbow.

This standard was found deficient as part of a DFPS investigation. A child was placed in a restrictive device as a form of confinement due to behavior.

This standard was found deficient as part of a DFPS investigation. Diaper changing stations were not sanitized after each diaper change.

Caregivers have been observed to be on their cell phones while in the classroom.

Two of the reviewed children's files did not have addresses for their emergency contact.

Two of the reviewed children's files did not have special care statements.

Two of the reviewed children's files did not have release information.

Caregivers were not able to control the chaotic situation in the classroom.

A child did not have their hands washed following a diaper change.

A child's file was missing current immunizations.

A caregiver was observed not washing her hands immediately following a diaper change.

Six of the reviewed children's files were missing a statement of the children's special care needs.

A child did not have their hands washed following a diaper change.

A food allergy emergency plan was not on file for a child with allergies.

The operational policy did not have the required outdoor activity information.

Some of the caregivers were not familiar with their responsibilities and how to carry out their duties while in the classroom. The director has not spent enough time in the classrooms training staff members on their duties.

A caregiver did not have current CPR/FA training on file.

Children were not staying engaged while waiting for the next activity.

Eight of the reviewed children's files were missing emergency contact addresses.

A caregiver that was transporting children during the inspection did not have current transportation safety training on file.

Job responsibilities were not written for some of the job titles.

Two of the reviewed children's files were missing release information.

Three of the reviewed children's files were missing transportation service permissions.

The listing of a child's allergy was not posted in the classroom or in the kitchen.

A caregiver with a pending background check was present in the infant classroom.