Family child care home ·
2533 ASH DR, Little Elm, TX 75068-5710 ·
License 1572536
Capacity 8. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Information about the child's special care needs was missing from the records of four children that were inspected. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member does not have an orientation signed. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Information about "Parent's Rights" was not included in the operational policies. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze pads. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination records for the two dogs had not been updated since 2021. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in/out logs had not been updated since May 2024. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection on 10/12/22, the operation was out of ratio, with 8 children in care. Two children were 0-17 months, five children who are 18 months and older, and 1 child who is a school age. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Four dogs files were observed missing updated vaccinations. Two of the dogs do not have health statements on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 14 hours of the annual training in the following topics: Understanding early childhood brain development, Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, Management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were accessible to the children in the backyard. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed using a baby walker. This was corrected during the inspection when the equipment was removed. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The homes operational policies were observed and missing the following; (1)Procedure for the release of children, (4)Procedures for handling medical emergencies, (5)Discipline and guidance policy, (6)Safe sleep policy for infants from birth through 12 months, (7)Animals, (8)Promotion of indoor and outdoor physical activity-(A) and (C), (9)Procedures for parents to visit the child-care home any time during your hours of operation (10) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, (11) Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website, (12) Your emergency preparedness plan, and (13) Procedures for conducting health checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two childrens files were observed missing health statements. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.