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TexasGrand Prairie › Jami Robertson

Jami Robertson

Family child care home · 2707 BUXTON DR, Grand Prairie, TX 75052-4489 · License 1430807

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The child care home did not have vaccination records for two dogs at the home.
4 747.3501 - Safety - Areas Free From Hazards
The childrens sleeping area had alcohol products, washing detergent, and cleaning supplies accesible to children. This was corrected at inspection when the room was locked
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have current documentation of required training.
4 747.2315(c)(1) - Crib Mattress Cover - Designed for Use in Size and Type of Crib
I observed a blanket wrapped around mattress in a portable crib then a sheet.
3 747.501(7) - Written Operational Policies - Animals
The operation does not have operational policies on animals at the home care.
4 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The childcare home is missing current CPR and First-aid training.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.
3 747.501(9) - Written Operational Policies - Parent Rights
The household does not have operational policies on parents rights.
3 747.603(a)(3) - Children's Records - Health Statement
Three of the three children's files reviewed were missing health statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder is missing all thirty hours of annual training.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The homecare does not have operational policies on duration of physical activity.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's CPR/First aid expired 2/1/21.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The permit holder had three blankets on top of the diaper changing station and was chaging children on it. This was corrected at inspection when the blankets were removed.
Yes
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three month old infant was observed with a two blankets in the crib while asleep. This standard was corrected during the inspection when brought to provider's attention, the blankets were removed and a fitted sheet added.
3 747.3935(b) - Children's Products- Annual Certification
The permit holder does not have an updated Childrens Products Safety form.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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