Family child care home ·
317 MONTANA DR, Arlington, TX 76002-4472 ·
License 1505633
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 children in care did not have completed medical authorizations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 children in care did not have completed medical authorizations. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 children in care did not have completed medical authorizations. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 children in care did not have completed medical authorizations. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 children in care did not have completed medical authorizations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a current certification form signed showing recalls have been reviewed in the last 12 months. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
At the time of inspection, training records were not avaliable for review for inspector. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
At the time of inspection, proof that provider has provided written notice to the parent of each child that she does not carry the insurance was not avaliable for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's admission information did not include complete emergency contact information. The telephone number for the authorized pick-up person is also needed. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Primary caregiver did not have any sign in and out logs at the time of inspection. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
At the time of inspection, menus were not avaliable for review for inspector. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not avaliable for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection, safety documentation was not avaliable for review for inspector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Primary caregiver did not have promotion of indoor and outdoor activities in operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files lacked health statement documentation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child exempt from immunizations did not have the required immunization exemption form on file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
At the time of inspection, written activity plan was not avaliable for review for inspector. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Primary caregiver's CPR first aid certification expired January 2024. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children in care did not have health statements on file at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At the time of inspection, CPSC form was not avaliable for review for inspector. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver did not have any training hours for 2023 |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.