Family child care home ·
2705 LEGACY LN, Killeen, TX 76549-3224 ·
License 1509261
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Hair spray and another chemical substance was observed on the sink in a bathroom used by the children. This was corrected during the inspection when the provider removed the chemicals from the sink and stored them separately. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol wipes were observed on the hand washing sink in the bathroom used by children. This was corrected when the director removed the wipes and threw the lysol wipes in the garbage. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection it was observed that a small section of fence in the yard was falling down. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
While reviewing the primary caregiver's record it was found that there was not proof that 30 hours of annual training had been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the inspection, the operational policies were incomplete. Missing items include promotion of outdoor activities, the local abuse address and phone number, the 1800 number for the child abuse and neglect hot line. and the emergency preparedness plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the last 4 months of the year had not been conducted and documented. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the monitoring inspection there was a lot of grass observed on the carpet inside the children's area. This was corrected at inspection when primary caregiver cleaned the carpet. |
Yes |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A copy of the operational polices was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During the evaluation of children's records, 6 of the 7 records reviewed was missing signatures, health statements, and discipline and guidance, parent acknowledgment of the operational policies and procedures. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.