Mrs Macs Shining Stars

• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: Fire extinguisher and smoke detector checks were not documented on the emergency practices form. This was corrected when the owner checked the fire extinguisher and smoke alarms and documented it. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The children's product certification form was not documented and posted. Risk level: Medium. Corrected during the inspection.
• Non-critical Required Personnel Records
  Inspector's note: After reviewing 10 staff files, 2 staff were missing education verification and 10 were missing the pre-employment affidavit. Risk level: Medium. Corrected by 2026-08-19.

• Non-critical Block certification training include hours and topics
  Inspector's note: After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. Risk level: Medium. Corrected by 2026-03-13.
• Critical First Aid Kit - Available in Each Building, on Field Trips, during Transportation
  Inspector's note: One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. Risk level: Medium High. Corrected during the inspection.

• Non-critical Children's Records - Health Statement
  Inspector's note: Observed 10 children records and one was missing a health statement. Risk level: Medium. Corrected by 2025-09-17.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no documentation for Fire Drills being conducted in 2024. Risk level: Medium High. Corrected by 2025-04-18.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The operational policies did not include Parent Rights. Risk level: Medium. Corrected by 2025-04-18.
• Non-critical Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
  Inspector's note: A list of current employees was not posted. This was corrected when the staff posted it during inspection. Risk level: Medium Low. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. Risk level: Medium. Corrected by 2025-04-18.
• Non-critical Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
  Inspector's note: Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. Risk level: Medium. Corrected by 2025-04-18.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. Risk level: Medium High. Corrected by 2025-04-18.
• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. Risk level: Medium High. Corrected by 2025-04-18.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. Risk level: Medium High. Corrected during the inspection.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. Risk level: Medium High. Corrected by 2025-04-18.
• Critical Smoke Detectors Testing
  Inspector's note: There was no documentation to show the smoke detectors were tested in the year of 2024. Risk level: High. Corrected by 2025-04-18.
• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. Risk level: Medium. Corrected during the inspection.
• Non-critical Written Operational Policies - Release of Children
  Inspector's note: The operational policies did not include who children can be released to and only included a section stating when children would not be released. Risk level: Medium. Corrected by 2025-04-18.
• Non-critical Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
  Inspector's note: The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. Risk level: Medium. Corrected during the inspection.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. Risk level: Medium High. Corrected by 2025-04-18.

• Non-critical Children's Records - Health Statement
  Inspector's note: I reviewed 10 children files, and 4 files were missing health statements. Risk level: Medium. Corrected by 2024-06-18.

No infractions recorded at this inspection.

• Non-critical Children's Records - Admission Information
  Inspector's note: Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. Risk level: Medium. Corrected by 2023-08-02.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. Risk level: Medium High. Corrected by 2023-08-11.
• Critical Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
  Inspector's note: Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. Risk level: High. Corrected by 2023-08-02.