Family child care home ·
10216 MARCHANT LN, Irving, TX 75063-4504 ·
License 1604738
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 clock hours of training available. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include parents' rights. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detector on the second floor of the home. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was not indoor and outdoor physical activity information. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have the individual storage for children's personal belongings labeled with each child's name. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There is one child's record that doesnt have an emergency address. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
When practicing fire drills, the operation did not exit the home within 3 mintues. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children's records reviewed did not have a health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operationo did not document that they inspected the fire extinguisher each month as required. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain attendance logs or sign in/out sheets. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The provider hasnt conducted this task annually as required. The most recent documentated date is from 2020. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of safety drills, fire extinguishers, carbon monoxide detectors, or smoke detectors. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files did not have health statements. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.