Family child care home ·
10230 SWEET GUM ST, Dallas, TX 75249-1521 ·
License 1578379
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Member of household not counted in ratio did not have orientation documented in file. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not include information regarding how children will be evacuated and relocated during an emergency. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was Ajax observed in a bathroom cabinet that is accessible by children. Lysol and disinfectant wipes observed on a low shelf accessible to children in the play area. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The primary caregiver is providing transportation to children in care and did not notify licensing about the changes in her services. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of two children records reviewed did not have a health statement on file for review during the time of inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have the most recent licensing report posted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A fence is broken on the playground. The chain links are leaning and separate from the pole. There is a gap between the fence and home large enough for a child to escape through. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies read did not address promotion of physical activity. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children's files did not contain complete emergency contact information. Two of the files were missing addresses and the one file did not include any emergency contact information. |
— |
| 5 | — |
HRC42.059 - Employment Affidavit
The primary caregiver did not have documentation of the notarized affidavit. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The duration of outside time was missing from the outdoor policy in the parent handbook. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit does not have a safeguard to prevent from children from sticking their hands or objects inside. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is garbage and debris on the playground accessible to children. There is a raid can, broken piece of wood and a glass jar laying in the yard. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include information regarding how children will be reunified with their parents after an emergency. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver is utilizing a low shelf accessible to children to change diapers. The shelf is located in the children's play area in which children have close contact. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
There is no documentation on file at the home to support that the caregiver assisting the primary caregiver has recieved orientation to the home. The person has been assiting the caregiver September 2017. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation does not have emergency phone numbers posted. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
A caregiver assisting the primary caregiver did not have required training. |
— |
| 4 | — |
747.3303(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The caregiver is using a shelf accessible to children for diaper changing. There are no observed safety mechanisms in place such as raised sides. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include information regarding how children will be cared for until they are released to their parents. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were provided screen time during their nap and resting times. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have a current list of employees posted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies read did not address safe sleep. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation does not have the permit posted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the operation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has been conducting emergency drills on days that the operation is closed and children are not in care. There were 6 months out of the year that the operation conducted sheltering, lockdown, and fire drills on Saturday's and Sunday's. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The duration of outside time was missing from the outdoor policy in the parent handbook. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have the most recent licensing report posted. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include information regarding how children will be cared for until they are released to their parents. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver is utilizing a low shelf accessible to children to change diapers. The shelf is located in the children's play area in which children have close contact. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Member of household not counted in ratio did not have orientation documented in file. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not include information regarding how children will be evacuated and relocated during an emergency. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is garbage and debris on the playground accessible to children. There is a raid can, broken piece of wood and a glass jar laying in the yard. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit does not have a safeguard to prevent from children from sticking their hands or objects inside. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has been conducting emergency drills on days that the operation is closed and children are not in care. There were 6 months out of the year that the operation conducted sheltering, lockdown, and fire drills on Saturday's and Sunday's. |
— |
| 5 | — |
HRC42.059 - Employment Affidavit
The primary caregiver did not have documentation of the notarized affidavit. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of two children records reviewed did not have a health statement on file for review during the time of inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies read did not address safe sleep. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the operation. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation does not have emergency phone numbers posted. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
There is no documentation on file at the home to support that the caregiver assisting the primary caregiver has recieved orientation to the home. The person has been assiting the caregiver September 2017. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A fence is broken on the playground. The chain links are leaning and separate from the pole. There is a gap between the fence and home large enough for a child to escape through. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include information regarding how children will be reunified with their parents after an emergency. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have a current list of employees posted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children's files did not contain complete emergency contact information. Two of the files were missing addresses and the one file did not include any emergency contact information. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was Ajax observed in a bathroom cabinet that is accessible by children. Lysol and disinfectant wipes observed on a low shelf accessible to children in the play area. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were provided screen time during their nap and resting times. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies read did not address promotion of physical activity. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation does not have the permit posted. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
A caregiver assisting the primary caregiver did not have required training. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The primary caregiver is providing transportation to children in care and did not notify licensing about the changes in her services. |
— |
| 4 | — |
747.3303(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The caregiver is using a shelf accessible to children for diaper changing. There are no observed safety mechanisms in place such as raised sides. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not include information regarding how children will be evacuated and relocated during an emergency. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include information regarding how children will be reunified with their parents after an emergency. |
— |
| 5 | — |
HRC42.059 - Employment Affidavit
The primary caregiver did not have documentation of the notarized affidavit. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have a current list of employees posted. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have the most recent licensing report posted. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
There is no documentation on file at the home to support that the caregiver assisting the primary caregiver has recieved orientation to the home. The person has been assiting the caregiver September 2017. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
A caregiver assisting the primary caregiver did not have required training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has been conducting emergency drills on days that the operation is closed and children are not in care. There were 6 months out of the year that the operation conducted sheltering, lockdown, and fire drills on Saturday's and Sunday's. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of two children records reviewed did not have a health statement on file for review during the time of inspection. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were provided screen time during their nap and resting times. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit does not have a safeguard to prevent from children from sticking their hands or objects inside. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A fence is broken on the playground. The chain links are leaning and separate from the pole. There is a gap between the fence and home large enough for a child to escape through. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children's files did not contain complete emergency contact information. Two of the files were missing addresses and the one file did not include any emergency contact information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies read did not address promotion of physical activity. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is garbage and debris on the playground accessible to children. There is a raid can, broken piece of wood and a glass jar laying in the yard. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include information regarding how children will be cared for until they are released to their parents. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies read did not address safe sleep. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation does not have emergency phone numbers posted. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The duration of outside time was missing from the outdoor policy in the parent handbook. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver is utilizing a low shelf accessible to children to change diapers. The shelf is located in the children's play area in which children have close contact. |
— |
| 4 | — |
747.3303(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The caregiver is using a shelf accessible to children for diaper changing. There are no observed safety mechanisms in place such as raised sides. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation does not have the permit posted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was Ajax observed in a bathroom cabinet that is accessible by children. Lysol and disinfectant wipes observed on a low shelf accessible to children in the play area. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The primary caregiver is providing transportation to children in care and did not notify licensing about the changes in her services. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Member of household not counted in ratio did not have orientation documented in file. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
A caregiver assisting the primary caregiver did not have required training. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were provided screen time during their nap and resting times. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the operation. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies read did not address promotion of physical activity. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The duration of outside time was missing from the outdoor policy in the parent handbook. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has been conducting emergency drills on days that the operation is closed and children are not in care. There were 6 months out of the year that the operation conducted sheltering, lockdown, and fire drills on Saturday's and Sunday's. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver is utilizing a low shelf accessible to children to change diapers. The shelf is located in the children's play area in which children have close contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of two children records reviewed did not have a health statement on file for review during the time of inspection. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
There is no documentation on file at the home to support that the caregiver assisting the primary caregiver has recieved orientation to the home. The person has been assiting the caregiver September 2017. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three children's files did not contain complete emergency contact information. Two of the files were missing addresses and the one file did not include any emergency contact information. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have a current list of employees posted. |
— |
| 4 | — |
747.3303(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism
The caregiver is using a shelf accessible to children for diaper changing. There are no observed safety mechanisms in place such as raised sides. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Member of household not counted in ratio did not have orientation documented in file. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include information regarding how children will be cared for until they are released to their parents. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was Ajax observed in a bathroom cabinet that is accessible by children. Lysol and disinfectant wipes observed on a low shelf accessible to children in the play area. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not include information regarding how children will be evacuated and relocated during an emergency. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies read did not address safe sleep. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A fence is broken on the playground. The chain links are leaning and separate from the pole. There is a gap between the fence and home large enough for a child to escape through. |
— |
| 5 | — |
HRC42.059 - Employment Affidavit
The primary caregiver did not have documentation of the notarized affidavit. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include information regarding how children will be reunified with their parents after an emergency. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The primary caregiver is providing transportation to children in care and did not notify licensing about the changes in her services. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is garbage and debris on the playground accessible to children. There is a raid can, broken piece of wood and a glass jar laying in the yard. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.