Rainbow Shine Daycare

The fire extinguisher was not mounted.

The menu does not meet the U.S. Department of Agriculture nutritional guidelines.

The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one.

The operational policy for parent's rights did not include all of the required information.

During inspection the nap mats were set up prior to nap time and before lunch time.

The water hose was seen across the backyard during inspection. This was corrected at inspection.

This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor

This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan.

This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital.

The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection.

A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection.

There was a volunteer present that did not have an eligible background. This volunteer left the operation.

The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight.

18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan.

There was a piece of play equipment that was broken that was observed in the backyard.

The primary caregiver did not have documentation of orientation. This was corrected at inspection.

The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection.

The household member did not have proof of orientation. This was corrected at inspection.

The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection.

Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children,

The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection.

Three children did not have completed admission forms.

The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling.

Child Care Regulation was not notified prior to school age children being cared for.

The child care home had 15 children present while the capacity of the home is 12 children.

Child Care Regulation was not notified prior to the operation transporting children.

The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child.

During the investigation it was found that parents are not allowed inside the home.

While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut.

The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan.

The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model.