Sunshine CCC

Five out of five caregivers are missing all or one and more of the following Heath and Safety Audit trainings. Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials

A thirteen month old infant was observed during nap time sleeping with the toddler and preschool children. The oldest child was five and the specified age group was three.

Two out of seven caregivers did not have a high school diploma or equivalent available for review

The operations 2018 van that seats ten children does not have an electronic safety alarm installed in the transportation vehicle.

Based on the information obtained during the investigation conducted by DFPS, there is sufficient evidence to support the allegation that children are being inappropriately disciplined.

Five out of five caregiver files reviewed was missing preventing and responding to emergencies due to food or an allergic reaction training. Four out of five caregiver files reviewed were missing Recognizing and preventing shaken baby syndrome and abusive head traums, understanding and using safe sleep practices and preventig sudden infant death syndrome, and understanding early childhood brain development trainings.

Five out of six staff files reviewed were missing handling, storing, and disposing of hazardous material training.

Five out of five staff files reviewed was missing administering medication training.

Six out of six files reviewed was missing transportation training.

Director file reviewed was missing handling, storing, and disposing of hazardous material training, preventing and controlling and responding to emergencies due to food or an allergic reaction training, administering medication training,

There was no documentation of fire extinguisher's being checked for the month of November.

1 out of 6 children records observed was missing immunization record.

Two of the fire extinguishers was observed last serviced May 2021. One of the fire extinguisher's was observed empty.

The fire inspection was observed expired on 08/11/2021. There was no current fire inspection to review during inspection.

There was no documentation of carbon monoxide detector test to review for the month of November.

The operational policy observed during the inspection was missing the following required information: Discipline and Guidance Policy, Suspension and expulsion policy, meals and foods service practice, hearing and vision screening requirements, Enrollment procedures, including how and when parents will be notified of policy changes, transportation, field trips, animals, procedures for parents to review copy of most recent inspection reort, and how parents can access minimum standards, instructions on how parents may contact local licensing office, andTexas Abuse and Neglect Hotline and DFPS website

There was no completed food allergy emergency plan to observe for 1 child record with a diagnosed allergy during the inspection.

There were multiple ant beds observed ion the grass in the outdoor playground area.

There was no documentation of fire drill for the month of November to review during inspection.

The operation has not validate their employee list for two years. The last date the employee list was validated was on 10.13.2019.