Family child care home ·
1904 GRISTMILL DR, Mansfield, TX 76063-5661 ·
License 1500766
Capacity 12. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two out of the five children enrolled in care did not have a record available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver will need to develop a written activity plan for the children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An updated CPSC form was not on file and available for review at the time of the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid and the antiseptic. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not include gauze pads. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver will need to develop a written activity plan for the children in care. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not include gauze pads. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid and the antiseptic. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An updated CPSC form was not on file and available for review at the time of the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two out of the five children enrolled in care did not have a record available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An updated CPSC form was not on file and available for review at the time of the inspection. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not include gauze pads. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver will need to develop a written activity plan for the children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid and the antiseptic. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two out of the five children enrolled in care did not have a record available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two out of the five children enrolled in care did not have a record available for review at the time of inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver was not able to locate the activity plan during the inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid and the antiseptic. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not include gauze pads. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An updated CPSC form was not on file and available for review at the time of the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The primary caregiver will need to develop a written activity plan for the children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not include gauze pads. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation verifying completion of orientation was not available for three household members. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two out of the five children enrolled in care did not have a record available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid and the antiseptic. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.