Child care center ·
6155 SPORTS VILLAGE RD, Frisco, TX 75033-3577 ·
License 1539438
Capacity 187. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit doesn't have cotton balls. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Assistant director was present and in direct contact with the children without a background check. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Staft and driectorf pre-service and safety training records weren't availalbe for renriew during today's inspection. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Child files were reviewed. 2 children need release info. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of a current fire inspection needs to be provided. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Staff records were reviewed. 10 staff need abuse and neglect statement for employee file. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Proof that required medication has been provided to program needs to be provided for 1 child. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Information is till needed. One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
A complete first aid kit is needed for the program. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The program hasn't vailidated their people list within the required 90-day time frame. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation hasn't provided the required fire inspection report for the program location. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that center policies were recieved. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation hasn't provided the required fire inspection report for the program location. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Child files were reviewed. 5 children need health care information for admission form. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation still needs to provide the required fire inspection report for the program location. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that personnel policies were recieved. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The program still hasn't provided the required trainings for the designated site director. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
10 child files were reviewed. 1 child still needs the date of admission listed on the admission form. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
10 staff files were reviewed. 1 staff member hasn't completed the required 15 hours of annual training. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program needs to update their liability insurance information. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of a current fire inspection needs to be provided. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Training hours for director werent' available for review during today's inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation doesn't have current documentattion that emergency drills are being practiced as required per the minimum standards. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director file and trainings were reviewed during today's follow up inspection. Director needs to complete trainings emergency preparedness, Preventing and controlling the spread of communicable diseases, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and ,Handling, storing, and disposing of hazardous materials . |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation doesn't have a list of children that have food allergies that require an emergency plan. |
— |
| 2 | — |
744.605(3) - )Required Admission Information-Admission Date
Child files were reviewed. 5 child admission forms need admission dates. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Child files were reviewed. 1 child still needs health care information for admission form. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Child files were reviewed. 3 children with food allergies that have a food allergy plan that needs the parent and or physician signature. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
Staff records were reviewed during. 6 staff don't have age/education requirement information. |
— |
| 3 | — |
744.2409(d) - Parent Provided Snacks - May be Shared with Other Children if for Celebration at Center & Meets Needs of Children Who Require Special Diets
During morning snack a child was observed sharing a snack with another child that the child brought from home. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
Cotton balls are still needed for the first-aid kit. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Proof that required medication has been provided for 1 child is needed. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
Information is still needed. The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
An annual fire inspection still needs to be completed. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The program still hasn't provided the required trainings for the designated site director. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Child files were reviewed. 6 admission forms need and address for emergency contact(s) and 1 xhild needs emergency contact info. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation still needs to post a list of children that have food allergies that require an emergency plan. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
At least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment, including: (1)Factors indicating a child is at risk for abuse or neglect (2)Warning signs indicating a child may be a victim of abuse or neglect (3)Procedures for reporting child abuse or neglect (4)Community organizations that have training programs available to employees, children, and parents. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
10 staff records were reviewed. 2 staff members need to provide age/education requirements. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation hasn't had a recent fire inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Training hours for director werent' available for review during today's inspection. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
A complete first aid kit is needed for the program. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Child files were reviewed. 1 child still needs health care information for admission form. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Proof that required medication has been provided for 1 child is needed. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The program hasn't vailidated their people list within the required 90-day time frame. |
— |
| 2 | — |
744.605(3) - Required Admission Information-Admission Date
10 child files were reviewed. 1 child still needs the date of admission listed on the admission form. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
Staff records were reviewed during. 6 staff don't have age/education requirement information. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
Information is still needed. The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
— |
| 3 | — |
744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The program needs to update their liability insurance information. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation hasn't provided the required fire inspection report for the program location. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of a current fire inspection needs to be provided. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The program still hasn't provided the required trainings for the designated site director. |
— |
| 2 | — |
744.605(3) - )Required Admission Information-Admission Date
Child files were reviewed. 5 child admission forms need admission dates. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Information is till needed. One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Child files were reviewed. 2 children need release info. |
— |
| 2 | — |
744.901(6)(B) - Required Personnel Records-signed dated statement that employee received personnel policies
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that personnel policies were recieved. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
First aid kit doesn't have cotton balls. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
Cotton balls are still needed for the first-aid kit. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
Director file and trainings were reviewed during today's follow up inspection. Director needs to complete trainings emergency preparedness, Preventing and controlling the spread of communicable diseases, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and ,Handling, storing, and disposing of hazardous materials . |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation hasn't had a recent fire inspection. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Child files were reviewed. 3 children with food allergies that have a food allergy plan that needs the parent and or physician signature. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Documentation of a current fire inspection needs to be provided. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Assistant director was present and in direct contact with the children without a background check. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Staff records were reviewed. 10 staff need abuse and neglect statement for employee file. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
10 staff files were reviewed. 1 staff member hasn't completed the required 15 hours of annual training. |
— |
| 3 | — |
744.2409(d) - Parent Provided Snacks - May be Shared with Other Children if for Celebration at Center & Meets Needs of Children Who Require Special Diets
During morning snack a child was observed sharing a snack with another child that the child brought from home. |
— |
| 3 | — |
744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
The program still hasn't provided the required trainings for the designated site director. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation doesn't have a list of children that have food allergies that require an emergency plan. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation hasn't provided the required fire inspection report for the program location. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
At least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment, including: (1)Factors indicating a child is at risk for abuse or neglect (2)Warning signs indicating a child may be a victim of abuse or neglect (3)Procedures for reporting child abuse or neglect (4)Community organizations that have training programs available to employees, children, and parents. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Child files were reviewed. 6 admission forms need and address for emergency contact(s) and 1 xhild needs emergency contact info. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation doesn't have current documentattion that emergency drills are being practiced as required per the minimum standards. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
Child files were reviewed. 5 children need health care information for admission form. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation still needs to post a list of children that have food allergies that require an emergency plan. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that center policies were recieved. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
An annual fire inspection still needs to be completed. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation still needs to provide the required fire inspection report for the program location. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Staft and driectorf pre-service and safety training records weren't availalbe for renriew during today's inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Proof that required medication has been provided to program needs to be provided for 1 child. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
10 staff records were reviewed. 2 staff members need to provide age/education requirements. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
The operation doesn't have a list of children that have food allergies that require an emergency plan. |
— |
| 3 | — |
744.901(10) - Required Personnel Records- Orientation Completed
Staff records were reviewed. 10 staff need abuse and neglect statement for employee file. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
— |
| 3 | — |
744.1311(c) - Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
At least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment, including: (1)Factors indicating a child is at risk for abuse or neglect (2)Warning signs indicating a child may be a victim of abuse or neglect (3)Procedures for reporting child abuse or neglect (4)Community organizations that have training programs available to employees, children, and parents. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation hasn't provided the required fire inspection report for the program location. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
— |
91 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.