My Second Home Bilingual Academy LLC

• Non-critical Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
  Inspector's note: Out of the files evaluated, two caregivers did not have an notarized affidavit.- Risk level: Low. Corrected by 2026-04-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Based on the DFPS investigation completed, it was found that the caregiver did not use good judgement when the caregiver improperly lifted a child by the arms during transition into a different classroom. Risk level: High. Corrected by 2025-08-21.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: It was found that the fire inspection expired on 11/21/2024. Risk level: High. Corrected by 2025-06-03.

• Non-critical Children's Records - Health Statement
  Inspector's note: The child record is still missing the health statement on file. Risk level: Medium. Corrected by 2024-11-04.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: One of the child's records that has a diagnosed food allergy was missing the health care professionals signature and date. Risk level: Medium High. Corrected by 2024-11-01.
• Non-critical Children's Records - Immunizations
  Inspector's note: One child record reviewed is missing the immunization records. Risk level: Medium. Corrected by 2024-11-04.

• Critical Annual Sanitation Inspection
  Inspector's note: It was found that the health inspection expired on 09/27/24. Note: A new inspection was requested and waiting for inspections. Risk level: Medium High. Corrected by 2024-11-01.
• Critical Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
  Inspector's note: Toddler classroom 1 has a diaper changing area and it was observed there is no hand washing sink in the classroom. Risk level: Medium High. Corrected by 2024-10-25.
• Non-critical Education Outside of U.S.
  Inspector's note: Two out of eight personnel records reviewed did not have the translated education qualifications. Risk level: Low. Corrected by 2024-11-01.
• Non-critical Children's Records - Immunizations
  Inspector's note: Two out of eight child records reviewed is missing the immunization records. Two does not have updated immunizations Risk level: Medium. Corrected by 2024-10-25.
• Non-critical Children's Records - Health Statement
  Inspector's note: One out of eight child records reviewed is missing the health statement on file. Risk level: Medium. Corrected by 2024-10-25.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: During the walk through it was observed that the caregivers in the nap room did not have a roster showing the name and ages of the children. Note: Caregiver provided the wrong ages for the children. Risk level: Medium High. Corrected by 2024-10-18.
• Critical Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
  Inspector's note: During the walk through it was that soiled diapers were not in a covered container and accessible to children. Risk level: Medium High. Corrected by 2024-10-18.
• Non-critical Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
  Inspector's note: It was observed that toddler cups were not labeled with child's name. Risk level: Medium. Corrected by 2024-10-18.
• Critical Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
  Inspector's note: The diaper changing mat had large tears exposing the mat and not sanitized. Risk level: Medium High. Corrected by 2024-10-25.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: Three out of eight personnel records reviewed is missing the affidavit on file. Risk level: Medium Low. Corrected by 2024-10-25.

No infractions recorded at this inspection.

• Critical Arrangement of Napping Equipment - Not Blocking Entrances or Exits
  Inspector's note: It was observed during the walk through that exit doors were blocked with nap equipment. Risk level: Medium High. Corrected by 2024-04-18.
• Critical Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
  Inspector's note: During the walk through it was observed that in the nap room the cots were not placed in a way to allow the caregivers walk. There was no space between the cots and caregivers were jumping over cots. Note: Licensing representative also had to jump over cots to get to the other side of the room. Risk level: Medium High. Corrected by 2024-04-18.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: During the walk through an 10 month old was observed sleeping inside the crib with a blanket, toys and a baby bottle. Note: A picture was taken, and this was corrected when everything removed. Risk level: High. Corrected by 2024-02-05.

• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: A lysol wipe bottle was observed next to two milk bottles and jar of baby food. Note: This was removed at inspection and corrected. Picture was taken. Risk level: High. Corrected by 2024-01-30.
• Critical Janitorial duties
  Inspector's note: During the walk through it was observed that caregiver counted in ratio in infant room was doing janitorial duties (Was holding a mop and mop bucket). Note: This was corrected when the caregiver put the mop and mop bucket away. Risk level: Medium High. Corrected by 2024-01-30.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: The infant room (0-11 month old classroom) was out of ratio by one child. There was 5 infants (4m,9m,10m,11m,11m). Note: The director was supposed to be counted in ratio, however upon arrival the director was out of the room releasing children at pick up. This was corrected when the director counted in ratio until another caregiver arrived at the daycare. Risk level: Medium High. Corrected by 2024-01-30.
• Critical Responsibilities of Caregivers - Know children responsible for
  Inspector's note: During the walk through, a classroom was observed outside, both caregivers counted in ratio did not the number one children they were responsible for. Note: One caregiver said 12 or 13, one said 15 and when counted there was 14. Risk level: High. Corrected by 2024-01-30.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: A fire inspection has not been conducted. Risk level: High. Corrected by 2023-11-28.
• Non-critical Written Operational Policies - Operating Times
  Inspector's note: The operation's operational policies were observed not to address all requirements that need to be included. Risk level: Medium. Corrected by 2023-11-03.
• Critical Required Immunizations
  Inspector's note: 3 of 4 children's files evaluated did not have documentation that the child meets immunization requirements. Risk level: High. Corrected by 2023-12-01.
• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: 3 of 4 children's files evaluated did not have the required health statement on file. Risk level: Medium. Corrected by 2023-11-28.
• Critical Director Qualifications - 13 or More Children
  Inspector's note: There was insufficient documentation to show that the designated directors meet a director qualification. Risk level: Medium High. Corrected by 2023-12-01.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 1 of 4 children's files evaluated did not have the name, address, and telephone number of someone other than the parent listed as an emergency contact if the parent cannot be reached. Risk level: Medium High. Corrected by 2023-10-31.
• Non-critical Handwashing Sink in Diaper-Changing Area
  Inspector's note: A diaper changing classroom has a changing table without a sink accessible. This classroom will need to go across the hall to access a handwashing sink. Risk level: Medium. Corrected by 2023-11-10.
• Non-critical Required Personnel Records
  Inspector's note: 2 of 2 Personnel files evaluated did not have documentation of all items required for the file. No presonnel form was observed being used. Risk level: Medium. Corrected by 2023-11-03.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no documentation showing a fire drill had been completed in September. Risk level: Medium High. Corrected by 2023-11-03.
• Critical Annual Sanitation Inspection
  Inspector's note: There was no documentation showing that a health inspection had been conducted. Risk level: Medium High. Corrected by 2023-11-06.