My Little Hearts Learning Center Inc

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Inspector's note: There was an infant observed for a minimum of five minutes sleep in a restrictive device. Caregiver was asked to remove infant during inspection. Risk level: High. Corrected by 2024-04-01.
• Critical Prohibited Punishments - Humiliating, Rejecting, Yelling
  Inspector's note: A caregiver was yelling at students by calling them names and speaking in a high tone pitch. Risk level: High. Corrected by 2024-04-01.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records-signed dated statement that employee received child care center's operational policies
  Inspector's note: Two caregivers did not have signed documentation showing they received the operational policies. Risk level: Medium. Corrected by 2023-10-16.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: Niether director had all the required training on file for review. Risk level: Medium. Corrected by 2023-10-16.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Two caregivers did not have all the required 24 hours of training for last training year. Three caregivers did not have the required topics of training. Risk level: Medium High. Corrected by 2023-10-30.
• Non-critical Required Personnel Records-signed dated statement that employee received child care center's personnel policies
  Inspector's note: Two caregivers did not have signed documentation showing they received the personnel policies. Risk level: Medium Low. Corrected by 2023-10-16.
• Non-critical Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
  Inspector's note: Two caregivers did not have signed documentation on file showing preservice or orientation was completed. Risk level: Low. Corrected by 2023-10-16.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: One caregiver had online CPR training. Risk level: Medium High. Corrected by 2023-10-16.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: One child was lacking the parent's signature on the food allergy action plan. Another child was lacking a food allergy action plan. Risk level: Medium High. Corrected by 2023-10-23.
• Non-critical Required Personnel Records - TB Test
  Inspector's note: Two caregivers did not have a TB test on file for review. Risk level: Low. Corrected by 2023-10-16.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: During today's inspection, there were 8 children, ages 12-19m, in a classroom with one caregiver during nap time. Risk level: Medium High. Corrected by 2023-10-06.
• Critical Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
  Inspector's note: While the child had a crib in the room, a 10 month old non-walking infant was observed on a cot with blankets for naptime. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: One caregiver was lacking the affidavit on file for review. Risk level: Medium Low. Corrected by 2023-10-16.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Prohibited Punishments - Corporal Punishment
  Inspector's note: This standard was part of a DFPS investigation. It was determined that a caregiver "smacked" a child's hand as a form of discipline. Risk level: High. Corrected by 2023-09-21.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken Risk level: Medium High. Corrected by 2023-07-31.
• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: Four cribs were observed with loose fitting sheets. The cribs have been being used today. Photos taken. Risk level: Medium High. Corrected by 2023-07-25.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The ground is splitting open and causing a tripping hazard at the entrance to the playground. Photos taken Risk level: Medium High. Corrected by 2023-07-17.
• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The loose fill has grass growing through the wood chips causing them to become compact. Photos taken. Risk level: Medium High. Corrected by 2023-07-17.
• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: Three cribs were observed with loose fitting sheets. One infant was observed sleeping on one of those beds. Photos taken. Risk level: Medium High. Corrected by 2023-07-13.

• Non-critical Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee
  Inspector's note: This standard was part of an investigation. It was determined that the caregiver in question did not have completed pre-service or orientation documents on file. Risk level: Low. Corrected by 2023-08-04.

No infractions recorded at this inspection.

• Non-critical Chairs - Safety Straps Used if Required by Manufacturer
  Inspector's note: Children were observed sitting in a table chair without straps. This standard was corrected during the inspection, straps were added to the seats. Risk level: Medium. Corrected by 2023-06-20.

No infractions recorded at this inspection.

• Critical Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
  Inspector's note: Water was not available to children during lunch. Risk level: Medium High. Corrected by 2023-06-15.
• Non-critical Nutrition and Food Service - Second Serving
  Inspector's note: There was not enough food to allow for seconds. Risk level: Medium. Corrected by 2023-06-12.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Appropriate serving sizes for children was not served to children for lunch. Risk level: Medium High. Corrected by 2023-06-15.

• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: The director did not have current transportation safety training. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Smoke Detectors Testing
  Inspector's note: The smoke detectors do not get tested monthly. Risk level: High. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Fire drills have not been conducted monthly. Risk level: Medium High. Corrected by 2023-01-20.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: The fire extinguishers do not get checked monthly. Risk level: Medium High. Corrected during the inspection.
• Critical Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
  Inspector's note: Not all of the children that receive transportation services had their parents names and phone numbers available in the transportation binders. Risk level: High. Corrected by 2023-01-20.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
  Inspector's note: The carbon monoxide detector does not get tested monthly. Risk level: Medium High. Corrected during the inspection.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: A child that is not yet on table foods did not have current feeding instructions on file. The last updated form on file was from 10/10/2022. Risk level: Medium. Corrected by 2023-01-20.