Family child care home ·
175 SPENCE ST W, Sulphur Springs, TX 75482-4322 ·
License 1529082
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
One personnel record was reviewed and found deficient. The permit holder needs shaken baby, SIDS and brain development training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid and cpr training has expired for the permit holder as of 7/31/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Discussed the name of the child and their missing immunizations with the primary caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member was present at inspection without a background check. This was corrected at the inspection as this person left the residence. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries were not working in one of the smoke detectors installed in a room used by the children. This was corrected at inspection as the provider installed new batteries into the smoke detector. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked written procedures for the following: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked doctor/emergency care facility information. One child's record lacked emergency medical authorization. One child's record lacked an immunization record. One child immunization record was observed incomplete. Provided a list of the children and their missing information to the primary caregiver during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked the phone number of the individual the child may be released to. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have documentation of current CPR/First aid training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records reviewed did not have information for the emergency care authorization. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following topics to complete last years annual training: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Handling, storing, and disposing of hazardous materials |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.