Family child care home ·
415 N CHARLOTTE AVE, Stephenville, TX 76401-2858 ·
License 1572057
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR portion of the training was online only, and did not included the required hands-on portion of the training by the compliance date. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not provide verification that fire drills were completed. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies did not include notification of parent's rights, and the caregiver stated that she had not notified parents for the current children in care. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Testing of the smoke detector had not been conducted on a monthly basis. This was corrected during inspection with a test. |
Yes |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Snacks were observed served directly on a table and not on a plate or napkin. The provider corrected by placing the snacks on a plate during the inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection was not posted. The provider posted the inspection during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Lumber with protruding nails was stacked at the backyard with no barrier to make it inaccessible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records did not have all required information per standard 747.605. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted or located in an easily accessible area. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
4 children under 5yo were observed playing outside along the front porch and carport. The front yard did not have the required fenced yard as required for children under 5 years of age. This was corrected at inspection with the caregiver being notified of the requirement, and the caregiver then moving the children to the fenced backyard for outdoor play. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
Some areas of the backyard fence used for outdoor play were below the required minimum 4 feet high. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A large tree limb was hanging over the outdoor play area and appears to have the potential to fall while children are outside playing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dogs did not have documentation of vaccinations. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not have 30 hours of annual training. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary piece of outdoor play equipment did not have the required use zone of 6 feet in all directions. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's first aid and CPR training was expired. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children under 5yo who were playing at the front porch and carport area were not within complete visual awareness of the caregiver, as the caregiver was inside changing a diaper with the front door open. The ages of the children present required increased supervision, due to lack of the required fenced outdoor space. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's did not provide verification of current CPR and first aid training. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
The TV was on while children were playing. The content on the TV was a cartoon not connected to an educational goal. This was corrected at inspection with discussion on the standard with the caregiver and the caregiver turning the TV off during the inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. This was corrected at inspection with the caregiver posting the inspection report at the conclusion of the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver needed 14 hours of annual training in the required topics. |
— |
| 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 combination carbon monoxide/smoke detector was not mounted or working in the living room area where the children spend the day indoors for lessons, play, meals and nap. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not working. This was corrected during inspection with batteries. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 children in care did not have a health statement on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign-in and sign-out records for children in care were not available. This was corrected at inspection with the caregiver entering in the children's arrival times. The caregiver stated that she will continue to sign-in and out children daily as required. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 child's immunization exemption was not notarized, as required, in order to be valid. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not provide complete child admission records for 4 children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills have not been conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children in care did not have complete admission records. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not provide verification of 30 hours of required annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dog records were not up to date with vaccinations. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children in care do not have the required admission information and related documentation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The caregiver did not provide verification that the fire extinguisher was mounted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not provide verification that fire drills were completed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not provide verification of 30 hours of required annual training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. This was corrected at inspection with the caregiver posting the inspection report at the conclusion of the inspection. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Snacks were observed served directly on a table and not on a plate or napkin. The provider corrected by placing the snacks on a plate during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children in care did not have complete admission records. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies did not include notification of parent's rights, and the caregiver stated that she had not notified parents for the current children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 child's immunization exemption was not notarized, as required, in order to be valid. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A large tree limb was hanging over the outdoor play area and appears to have the potential to fall while children are outside playing. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children under 5yo who were playing at the front porch and carport area were not within complete visual awareness of the caregiver, as the caregiver was inside changing a diaper with the front door open. The ages of the children present required increased supervision, due to lack of the required fenced outdoor space. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's did not provide verification of current CPR and first aid training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not working. This was corrected during inspection with batteries. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
Some areas of the backyard fence used for outdoor play were below the required minimum 4 feet high. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary piece of outdoor play equipment did not have the required use zone of 6 feet in all directions. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR portion of the training was online only, and did not included the required hands-on portion of the training by the compliance date. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dogs did not have documentation of vaccinations. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
4 children under 5yo were observed playing outside along the front porch and carport. The front yard did not have the required fenced yard as required for children under 5 years of age. This was corrected at inspection with the caregiver being notified of the requirement, and the caregiver then moving the children to the fenced backyard for outdoor play. |
Yes |
| 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 combination carbon monoxide/smoke detector was not mounted or working in the living room area where the children spend the day indoors for lessons, play, meals and nap. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children in care do not have the required admission information and related documentation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills have not been conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Testing of the smoke detector had not been conducted on a monthly basis. This was corrected during inspection with a test. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dog records were not up to date with vaccinations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 children in care did not have a health statement on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Lumber with protruding nails was stacked at the backyard with no barrier to make it inaccessible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records did not have all required information per standard 747.605. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver needed 14 hours of annual training in the required topics. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted or located in an easily accessible area. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not provide complete child admission records for 4 children in care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The caregiver did not provide verification that the fire extinguisher was mounted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign-in and sign-out records for children in care were not available. This was corrected at inspection with the caregiver entering in the children's arrival times. The caregiver stated that she will continue to sign-in and out children daily as required. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
The TV was on while children were playing. The content on the TV was a cartoon not connected to an educational goal. This was corrected at inspection with discussion on the standard with the caregiver and the caregiver turning the TV off during the inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection was not posted. The provider posted the inspection during the inspection. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's first aid and CPR training was expired. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not have 30 hours of annual training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The caregiver did not provide verification that the fire extinguisher was mounted. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dogs did not have documentation of vaccinations. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not have 30 hours of annual training. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children under 5yo who were playing at the front porch and carport area were not within complete visual awareness of the caregiver, as the caregiver was inside changing a diaper with the front door open. The ages of the children present required increased supervision, due to lack of the required fenced outdoor space. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
Some areas of the backyard fence used for outdoor play were below the required minimum 4 feet high. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary piece of outdoor play equipment did not have the required use zone of 6 feet in all directions. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
4 children under 5yo were observed playing outside along the front porch and carport. The front yard did not have the required fenced yard as required for children under 5 years of age. This was corrected at inspection with the caregiver being notified of the requirement, and the caregiver then moving the children to the fenced backyard for outdoor play. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not provide verification that fire drills were completed. |
— |
| 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 combination carbon monoxide/smoke detector was not mounted or working in the living room area where the children spend the day indoors for lessons, play, meals and nap. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Testing of the smoke detector had not been conducted on a monthly basis. This was corrected during inspection with a test. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. This was corrected at inspection with the caregiver posting the inspection report at the conclusion of the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A large tree limb was hanging over the outdoor play area and appears to have the potential to fall while children are outside playing. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The caregiver did not provide verification that the fire extinguisher was mounted. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's first aid and CPR training was expired. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR portion of the training was online only, and did not included the required hands-on portion of the training by the compliance date. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver needed 14 hours of annual training in the required topics. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children in care do not have the required admission information and related documentation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Lumber with protruding nails was stacked at the backyard with no barrier to make it inaccessible to children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 children in care did not have a health statement on file. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
The TV was on while children were playing. The content on the TV was a cartoon not connected to an educational goal. This was corrected at inspection with discussion on the standard with the caregiver and the caregiver turning the TV off during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records did not have all required information per standard 747.605. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 child's immunization exemption was not notarized, as required, in order to be valid. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children in care did not have complete admission records. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not provide complete child admission records for 4 children in care. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The caregiver did not provide verification of 30 hours of required annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
2 pet dog records were not up to date with vaccinations. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not working. This was corrected during inspection with batteries. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills have not been conducted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign-in and sign-out records for children in care were not available. This was corrected at inspection with the caregiver entering in the children's arrival times. The caregiver stated that she will continue to sign-in and out children daily as required. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.