Family child care home ·
51 TIMBER BROOK CIR, Denison, TX 75021-5911 ·
License 1468326
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
The operation does not have fire marshall approval to care for children upstairs. During the inspection two school-aged children were being cared for upstairs. This was corrected during the inspection when the children were brought downstairs. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The fence located in the outdoor play area had a portion which was broken off. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver and assistant caregiver do not have in person CPR/First Aid training completed. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last documentation of annual review of the CPSC recall list was observed in 20218. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The immunization record for one child was missing the folowing immunizations: DTAP-2, Hep B- 2 |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccinations for one of the dogs in the home |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A two month old was observed swaddled while napping. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present and caring for children with an inactive background check status. The operation corrected this during the inspection by resubmitting the background check and sending the caregiver home. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A 2 month old was observed napping on a couch. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The operation did not have documentation on file showing how the director meets the education qualifications. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
A group of children was observed watching television in excess of one hour during the inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat was observed torn. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The files of three children were missing the following immunizations: Child 1: DTap-1, IPV-1, Hib-1, PCV-2, MMR-1, Varicella-1. Child 2: Dtap-1, Hib- 1, PCV-1, MMr-1, Varicella-1. Child 3: DTap-1, Hib-1 |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from a local veterinarian for one of the dogs in the home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection there were thirteen children present and in care. This was corrected during the inspection when two children were picked up by a parent. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.