Family child care home ·
1312 FOX CREEK DR, Killeen, TX 76543-7131 ·
License 1498270
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher located in the home was expired. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The operation does not have a written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the monitoring inspection it was found that safety drills were not being regularly practiced. A fire drill was practiced successfully while I was present. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the monitoring inspection it was observed upon arrival that there were 5 infants, aged 17 months and younger, present at the childcare home. A licensed home provider may only have 4 infants total under 18 months at any given time when they are the sole caregiver. This was corrected at inspection when the assistant caregiver arrived and ratios came back into compliance. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
While reviewing a child file it was found that the child did not have the name, address, and telephone number of the child's physician or emergency-care facility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the fence in the back yard was observed to be missing planks. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection I was only able to review 8.5 annual training hours with a requirement of 30. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies did not contain all the required topics. |
— |
| 1 | — |
747.611(a) - Required Health Statement
1 of the 2 records reviewed was missing a health statement. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the monitoring inspection it was observed that the most recent inspection was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have 30 annual hours of training. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.