Family child care home ·
6043 MONTICELLO AVE, Dallas, TX 75206-6126 ·
License 1536169
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 3 | — |
747.901 - Personnel Records
Substitute Caregiver did not have a Personnel File. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The assistant caregiver did not have an affidavit on file at the operation. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver did not have any of the required training hours during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Caregiver's CPR/1st Aid expired 09/29/21. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
At the time of inspection the primary caregiver did not have current safety trainings in preventing/responding to food or allergic reaction emergencies. The primary caregiver did not have current training in handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
At the time of inspection 2 of 3 household members did not have orientation training on file. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational Policies did not include Infant Safe Sleep Requirements. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
It is important that parents both understand and acknowledge whether your home carries liability insurance. Possible means of communicating this requirement include: Using a form specific to liability insurance that requires a parent signature that you maintain in the child s file; Including a statement or addendum about liability insurance in your operational policies or parent handbook, and maintain in the child s file a document with a parent signature or initials specifically acknowledging the liability insurance information; or Maintaining a copy of any electronic communication sent to a parent regarding liability insurance, including the date and address to which the communication was sent. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the required Immunization Record. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At the time of inspection the primary caregiver had not completed all 30 hours of required annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The Assistant Caregiver did not have the required CPR/1st Aid. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation could not provide the required Health Statement for the animal on the premises during the inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.