My Second Home Bilingual Academy LLC

Out of the files evaluated, two caregivers did not have an notarized affidavit.-

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.

It was found that the fire inspection expired on 11/21/2024.

The child record is still missing the health statement on file.

One child record reviewed is missing the immunization records.

One of the child's records that has a diagnosed food allergy was missing the health care professionals signature and date.

Two out of eight personnel records reviewed did not have the translated education qualifications.

It was found that the health inspection expired on 09/27/24. Note: A new inspection was requested and waiting for inspections.

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.

The diaper changing mat had large tears exposing the mat and not sanitized.

During the walk through it was that soiled diapers were not in a covered container and accessible to children.

It was observed that toddler cups were not labeled with child's name.

One out of eight child records reviewed is missing the health statement on file.

Three out of eight personnel records reviewed is missing the affidavit on file.

Toddler classroom 1 has a diaper changing area and it was observed there is no hand washing sink in the classroom.

Two out of eight child records reviewed is missing the immunization records. Two does not have updated immunizations

It was observed during the walk through that exit doors were blocked with nap equipment.

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.

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.

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.

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.

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.

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.

There was insufficient documentation to show that the designated directors meet a director qualification.

The operation's operational policies were observed not to address all requirements that need to be included.

2 of 2 Personnel files evaluated did not have documentation of all items required for the file. No presonnel form was observed being used.

There was no documentation showing a fire drill had been completed in September.

3 of 4 children's files evaluated did not have the required health statement on file.

3 of 4 children's files evaluated did not have documentation that the child meets immunization requirements.

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.

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.

There was no documentation showing that a health inspection had been conducted.

A fire inspection has not been conducted.