Form 2936

Page 1

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553
Arrival Date and Time 06/11/2018 12:00 PM
Departure Date and Time 06/11/2018 02:07 PM

Part I: OPERATION INFORMATION

Location: 900 SCHOOLHOUSE RD, HASLET, TX 76052 Phone: (817) 439-4922
Permit Type: License
Type: Child Care Program Capacity:102 Infant Capacity: 12
Status: Full
Director/Administrator: Katherine Hill Designee/Registrant: Brenda Fontana-Ward
Director/Administrator: Brenda Ward
Type of Inspection: Unannounced Monitoring and Follow-up
Follow-up to Inspections: 3687240

Licensing Staff: CARIMAR DE LEON TORO Phone: (817) 709-4630

Address: 1501 CIRCLE DR , FORT WORTH, TX 76119

Licensing Supervisor: WENDY TIPTON Phone: (817) 321-8608

Address: 1501 CIRCLE DR , FORT WORTH, TX 76119

Part II: NOTIFICATION

Controlling Persons have been verified.

Back ground checks have been verified.
The following items regarding risk to children were evaluated:
The Supervision of Children Conditions of any Waiver/Variance, if applicable
Child/Caregiver Ratio Director and/or Caregiver Responsibilities
Obvious Fire, Safety, and/or Sanitation Deficiencies Restrictions and/or Conditions of the Permit
A Sampling of Serious Incidents Reports (RCCL only) Background Checks
Children in Care: 86 Director Present Dir Qual Eval
All or part of the following laws, administrative rules or Minimum Standard rules have been inspected:
Standard x Standard Pre-K Children Health Practices
Administration School Age Children Safety Practices
Record Keeping Discipline Physical Facilities
Personnel Naptime Outdoor Safety
Ratios and Group Sizes Field Trips Pools
Activities Get Well Care (Centers only) Fire Safety
Infants Nighttime Care Transportation
Toddlers Nutrition and Food Services
 Form 2936
Page 2

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553

Inspection results from another state agency or political subdivision were used in the evaluation of some standards.
Others: 746.1201(2), 746.305(a)(5)
 Form 2936
Page 3

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553

Failure to maintain compliance on an ongoing basis may result in enforcement actions

In an effort to improve our inspection process, we are soliciting your feedback about this licensing inspection at your operation.
Please provide responses to the questions posed in the online survey. The survey will take approximately 5-10 minutes to
complete. Go to www.CCLinspectionfeedback.org. Your answers and comments are greatly appreciated.

ACKNOWLEDGEMENT OF RECEIPT
An inspection was conducted at my operation on the date below. Deficiencies and, where applicable, technical assistance were
discussed with me during the exit conference. Failure to comply within the specified time limit or repetition of deficiencies may
result in remedial action without further opportunity to correct the deficiencies. I understand that if the results of this inspection
were not given to me on this date, they will be sent through a supplemental letter within ten days of this inspection.

06/11/2018 06/11/2018

Signature (Person Signing for Operation) Date Signature (Licensing Staff) Date
Signed By: Director
 Form 2936
Page 4

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553

Part III: INSPECTION INFORMATION

Records Evaluated:
Number of Children's Records: 10 Number of Staff Records: 4
Number of Children Enrolled: 102 Number of Staff Employed: 16

A sample of children's records were selected at random and evaluated. Deficiencies, if any, are described below in the Findings
section. If deficiencies are listed, operation staff must check all other enrollment/health records and make necessary corrections
no later than the compliance date indicated.

A sample of staff records were selected at random and evaluated. Deficiencies, if any, are described below in the Findings
section. If deficiencies are listed, operation staff must check all other staff records and make necessary corrections no later than
the compliance date indicated.

Inspection Dates:
Fire Inspection: 07/20/2017 Gas Pipe Pressure Test:
Health Inspection: 12/24/2017 Last LP Gas Inspection : 03/27/2017
Liability Insurance (exp.date) 01/01/2019

The following standards were cited during a previous inspection. The Findings column below states whether the previous
deficiencies were corrected. Any remaining deficiencies must be corrected by the Comply By Date.

Standard/Rule
Specifics Findings Comply By TA Given
Description
This standard was evaluated in regards to an
investigation and was found to be deficient. Based
on interviews conducted it was determined that an
employee did not relate to a child in a positive
manner. The employee yelled at a child to leave
746.1201(2) Responsibilities of the room when the child appeared to begin to
Employees and Caregivers - vomit. The employee then tossed a towel at the
Compliance N
Relate to Children child and told the child to clean up the vomit.
(Weight: High)
Follow Up: The administrators and the staff
members have a clear understanding of a
Discipline Positive Guidance. The caregivers were
observed relating to the children in a positive
matter.
 Form 2936
Page 5

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553

This standard was evaluated in regards to an

investigation and was found to be deficient. After
interviews conducted it was determined that an
employee held a child's head up and put food in
746.3311(c) Nutrition-children the child's mouth. This action caused the child to
encouraged but not forced to vomit.
Compliance N
eat.
(Weight: Medium) Follow Up: During the inspection the caregivers
were directing to the children in a proper manner.
The administrators and the staff members have
clear understanding that they will not forced a child
to eat.
This standard was evaluated in regards to an
investigation and was found to be deficient. Based
on information gathered from interviews the
746.305(a)(5) Report Situation operation did not report an outcry of inappropriate
Placing Children at Risk discipline from a child. Compliance N
(Weight: High)
Follow Up: The administrators and the staff
members have clear understanding on reporting
any situation that would placed a child at risk.

The Technical Assistance provided for these standards described below:

Standard/Rule
Technical Assistance Given
Description
746.2909(3) Arrangement of Napping Spacing also reduces the likelihood of transmission of infectious respiratory diseases
Equipment -Provides Sufficient Walking and spread by large droplets, generated by a sneeze or cough, and can be effective in controlling
Work Space the spread of other infectious diseases in the child care environment.

Health and Safety Audit conducted during inspection.

Notification Date: 06/11/2018

If you disagree with the actions or decisions of the licensing staff, you may request an administrative review within 15 days of the
receipt of this inspection report by writing the Licensing Supervisor.
 Form 2936
Page 6

Child-Care Inspection Form

Little Country Day Care and Preschool
#868553
Providers may comment on the findings of the inspection in the space below.