Pilot Point ISD Employee Child Care Center

Director emailed the required paperwork.

All affidavits have been filled out and notarized.

Director emailed me the high school diplomas that were missing.

Two infants do not have updated infant feeding instructions.

The operation recited during the inspection.

The operation does not have infant feedings forms for infants enrolled in care.

One child's file did not have immunization records.

One child's file did not have immunization records.

The opeation has not completed playground maintenance check since October.

The operation does not have infant feedings forms for infants enrolled in care.

Three infants have been adminstered medication not according to label directions and without a doctors note in the last three months.

An 10 month old infant was observed asleep with a blanket in their play yard during inspection. CI: The blanket was removed during inspection by caregiver.

The operation recieved ciations during the inspection, related to the plan of action.

One caregiver in the infant classroom does not have a current background check on file.

The operation's policies have not been updated to include new minimum standards requirements.

The conditions outlined by the operation for their plan of action have not been followed, resulting in citations during this inspection.

The operation has three caregivers who do not have CPR/First Aid on file. The operations staff files are incomplete.

The operation emergency preparedness plan is incomplete.

One caregiver who has been employed for more than 90 days, is missing the required 30 hours of pre-service training. One caregiver requiring pre-service trainings does not have the required 8 hours of training before caring for children.

One caregiver does not have the required 24 hours of annual training.

A caregiver was observed using their personal device while supervising children.

A child was observed using a caregivers personal device to watch Youtube videos during breakfast.

Two caregivers employed at the operation do not have personnel files.

The operation did not report a change to a controlling person in the required time frame.

During the course of the investigation, it was found that a 15-month-old child was not being supervised during outside playtime, resulting in a fall.

Based on information gathered during the course of the investigation, a 15-month-old child fell from a 5 ft. 5 in. play structure platform.

One caregiver has 6 of the required 24 hours of pre-service trainings.

The operation did not report a change in controlling person to CCR. It has been over 19 days since the person was apart of the operation. The person is still listed on the operations controlling person list.

Documentation for crib was not reviewed during inspection.

One caregiver has 0 of the required 24 hours of pre-service trainings.

The operation has not submitted an initial background check for a caregiver working in the infant classroom since the beginning of April.

One child does not have the required hearing and vision results.

A three month old infant was observed in a bouncer of over 25 minutes.

Caregivers in both classrooms were observed preparing food for children without washing their hands.

The operation does not have crib documentation.

Five children's records were reviewed and one child did not have immunization records on file.

The operation has not added the promotion of physical activity section to their operational policies.

Two caregivers do not have personnel files on record. CI: Personnel files were created for two caregivers during inspection.

The operation does not have a list of current employees posted.

The operation multiple play yards and one crib that is not labeled.

The operation has no documentation showing drills have been conducted.

One caregiver has 0 of the required 8 hours of pre-service training. Another caregiver has 0 of the required 24 hours of pre-service trainings.