Child care center ·
626 DAVIS ST N, Sulphur Springs, TX 75482-2622 ·
License 1496857
Capacity 58. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver's record lacked a notarized affidavit. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation's fire inspection is expired and dated 1/16/2020. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's Epi pen had expired. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement A sampling of children records were evaluated. One child's record lacked a health statement. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation failed to report a communicable disease within the required 2 days notification. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver's record lacked a notarized affidavit. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement A sampling of children records were evaluated. One child's record lacked a health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation's fire inspection is expired and dated 1/16/2020. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation failed to report a communicable disease within the required 2 days notification. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov). |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's Epi pen had expired. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation's fire inspection is expired and dated 1/16/2020. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's Epi pen had expired. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver's record lacked a notarized affidavit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation failed to report a communicable disease within the required 2 days notification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement A sampling of children records were evaluated. One child's record lacked a health statement. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's Epi pen had expired. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver's record lacked a notarized affidavit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation failed to report a communicable disease within the required 2 days notification. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement A sampling of children records were evaluated. One child's record lacked a health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation's fire inspection is expired and dated 1/16/2020. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures The Emergency Preparedness Plan was evaluated and lacked the following written procedures: 1) The emergency telephone number that is on file with Child Care Regulation; and 2) How you will communicate with local authorities, parents, and Child Care Regulation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness The operation failed to report a communicable disease within the required 2 days notification. |
— |
| 3 | — |
746.501(a)(18)(F) - Written Operational Policies - Plan for Extreme Weather The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The type of physical activity (structured and unstructured) that children may engage in at your operation; (C) Each setting in which your physical activity program will take place; (D) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; information regarding whether or not you require employees to obtain vaccines for preventable disease; and the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies were evaluated and lacked the following written policies/procedures: 1) Information on vaccine-preventable diseases for employees; 2) peocedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in 746.2202. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The top portion of the Dutch door on the front of the large playhouse has broken. There is a small wasp nest inside the playhouse. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked the address of their designated contact. Two children's record lacked documentation that the parents received a copy of the Parent's Rights form. One child's record lacked a health statement. One child's Affidavit for Exemption from Immunizations for Reasons of Conscience expired 3/2024. One child's record lacked documentation of a vision and hearing screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's notarized Exemption from Immunizations for Reasons of Conscience form has expired. Each individual vaccine exemption affidavit is good for two years from the date notarized. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill around the slides and the rock climber do not have 6 inches of mulch. The mulch does not measure around the slide exits nor the rock climber. |
— |
| 3 | — |
746.3809 - Medication No Longer Used One child's Epi pen had expired. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement A sampling of children records were evaluated. One child's record lacked a health statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The last documented review of the CPSC website to review the recall list to ensure no recalled items are in the center was observed 1/2021. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment Use zones are required for stationary equipment and must extend six feet in all directions from the equipment. Use zones cannot overlap other use zones. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver's record lacked a notarized affidavit. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation's fire inspection is expired and dated 1/16/2020. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date One child's Epi Pen was not in its original container. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two out of five personnel records reviewed do not have current first aid training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose fill on the playground is not being maintained at the proper depth. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One chlild's food allergy plan lacked the name of the food the child is allergic to, the symptoms the child may exhibit if exposed to the food or if consumes the food, and the parents signature. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Four out of five personnel records reviewed do not have a notarized employment affidavit. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.