Our Little Red Schoolhouse - Tamina

There was not documentation of the most recent fire inspection.

There was no documentation of the most recent sanitation inspection.

During the monitoring inspection, I observed one caregiver without an Active background check to be present in the classroom and caring for children. NOTE: This was corrected when the caregiver left the operation.

While evaluating transportation, it was observed that Emergency Medical Information and Authorizations were not present for the children being transported.

Based on the information obtained through the DFPS Investigation, there is evidence to show that the operation did not have documentation of health care orders for a child with special needs.

Based on the information obtained from the DFPS Investigation, there is enough evidence to show that the operation did not have written instructions from a healthcare professional for a child with a special diet due to a disability.

Based on the information obtained through the DFPS Investigation, the enrollment form did not contain all required information within the Special Needs Statement.

Based on the information obtained through the investigation, there is enough information to show that a child was placed in restrictive device for approximately 22 consecutive minutes.

Four childrens files were evaluated and it was found that one child did not have information for their medical provider.

The operational policies did not have information in regards to Hearing and Vision Screening Requirements.

One caregiver could be heard speaking in an inappropriate tone to get the children to clean up toys.

There were no attendance records or documentation of hours worked available for review for two employees.

In the 3's classroom there is gray chipped paint within reach of children. A picture was taken.

The operational policies for Safe Sleep was not included.

In the pre-k classroom an outlet was not covered. A picture was taken. This was corrected during the inspection.

An walking infant was walking with a sippy cup in their mouth. Then stopped walking with it.

A table was blocking an exit in the 2 to 3 year old classroom. This was corrected during the inspection whent the table was removed.

A book case was blocking the infant classroom due to the air conditioner being broken a fan was placed by the door. This was corrected during the inspection when the infants were taken to a room with air conditioner.