Family child care home ·
986 E 13TH ST, Colorado City, TX 79512-5016 ·
License 1523321
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The permit holder did not have a working carbon monoxide detector. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The permit holder did not have a working carbon monoxide detector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The permit holder did not have a working carbon monoxide detector. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The permit holder did not have a working carbon monoxide detector. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an emergency evacuation and relocation diagram available for review during the inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The permit holder did not have a working carbon monoxide detector. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency practice documentation was not available during the inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The permit holder did not have a fire extinguishing system available during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder did not have any personnel files or annual training available for CCR to review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection the permit holder did not have a sign-in/sign-out sheet available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
No children records were available for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a Safe Sleep Policy, Promotion of Indoor/Outdoor Physical Activity, or Procedures for Parents to Visit in the operational policies and procedures. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
A bottle fed infant still on formula did not have current infant feeding instructions available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The permit holder did not have a working smoke detector during the inspection. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The permit holder did not have a current CPSC annual certification available for review during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was missing a policy and procedure for promotion of indoor outdoor physical activities and procedure for parents to visit the operation at any time without prior approval, |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed in the backyard accessible to the children in care. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The pemit holder's backyard had numerous piles of dog feces where the children in care have access to play outdoors. The bathroom had toilet paper on the floor with fecal matter on it. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection the Keeping Children Safe Poster and the last inspection were not posted with the required postings. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A trampoline was observed in the backyard accessible to the children in care. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The 2 feline and 3 canine pet records were not availabe for CCR to review during the inspection. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.