Family child care home ·
3312 TIMBER RIDGE TRL, Mckinney, TX 75071-2406 ·
License 1626753
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone number list was not available. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
A child that attends public school did not the public school information on file. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Admission information was not accessible for two children that were present. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Licensing notice Keeping Children Safe was not posted at the operation at the time of inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of current employees was not posted at the operation at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children Product Certification form was not updated. The Chidlren Product Certification form was last completed September 10, 2021. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required emergency telephone numbers were not posted during at the time of inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The staff records were not available during this visit. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent Licensing inspection or investigation was not posted at the time of inspection. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A little tikes slide is cracked and has sharp edges that may cause a child's skin to be punctured-photos were taken. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of seven children's files observed did not have emergency care authorization. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not list procedures for safe sleep. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
Upon arriving inside of the home, the front exit pathway was not visible. Visibility of the exit pathways are pertinent to evaluate during an emergency. The provider corrected the deficiency during the inspection by turning on lighting that allows the front exit pathway visible. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two of the four children records reviewed were missing health statements. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The standard was evaluated for standard investigation and is not compliant. An incident/illness report form was not provided to Child Care Regulations to confirm that the primary caregiver shared an incident/illness report with the victim's parent. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's admission information was not on file or available to review upon request. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting was not available. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The file of one out of seven child files observed was missing the name, address, and phone number of the emergency contact. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child that was present did not have admission information on file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission information did not list authorization for emergency medical attention acknowledged by a parent. |
— |
| 5 | — |
747.1501(c)(6) - Additional Responsibilities of Caregivers - Free from Other Activities Not Directly Involving Teaching, Care and Supervision
The standard was evaluated for an investigation and was found not to be in compliance. Based on the interviews with staff, the provider did not supervise young children appropriately but instead handled administrative duties which allowed a child to touch another child inappropriately during naptime. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An initial background check has not been submitted for a person who was present and caring for children at the time of inspection. |
Yes |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The operational policies did not list duration of indoor and outdoor physical activities. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children younger than 24 months were observed engaging in screen time activities. The deficiency was corrected during the inspection when the caregiver turned off the screen and transtion the children to floor time activities. |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A young child was observed utilizing a walker. The deficiency was corrected during the inspection when CCR brought it to management attention that the walker is prohibited. The provider immediately moved the young child from the walker and placed the young child on the floor to engage in floor time. The walker was removed from the activity area. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member does not have documentation acknowledging that a orientation is complete. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspector report was not available. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The standard was evaluated for a standard investigation and is not compliant. The primary caregiver did not provide the victim's admission information to confirm an emergency contact is noted and available to call when the parent cannot be reached when a child is placed at risk or becomes ill while in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was one wooden slat missing on the backyard fence and a piece of a wooden slat that was missing at the bottom of the fence on another part of the backyard fence. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
CPR and First Aid training certificates for the provider and the substiute caregiver were not available to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child did not have immunization records on file. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
One plastic outdoor play structure which was accessible to children was broken and contained sharp broken pieces. A child sized trampoline was not in good repair and accesible to children. A slide was not in good repair and accesible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's admission information was not on file or available to review upon request. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children Product Certification form was not updated. The Chidlren Product Certification form was last completed September 10, 2021. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspector report was not available. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The standard was evaluated for standard investigation and is not compliant. An incident/illness report form was not provided to Child Care Regulations to confirm that the primary caregiver shared an incident/illness report with the victim's parent. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting was not available. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
A child that attends public school did not the public school information on file. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A young child was observed utilizing a walker. The deficiency was corrected during the inspection when CCR brought it to management attention that the walker is prohibited. The provider immediately moved the young child from the walker and placed the young child on the floor to engage in floor time. The walker was removed from the activity area. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of seven children's files observed did not have emergency care authorization. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent Licensing inspection or investigation was not posted at the time of inspection. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The operational policies did not list duration of indoor and outdoor physical activities. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A little tikes slide is cracked and has sharp edges that may cause a child's skin to be punctured-photos were taken. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of the four children records reviewed were missing health statements. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
One plastic outdoor play structure which was accessible to children was broken and contained sharp broken pieces. A child sized trampoline was not in good repair and accesible to children. A slide was not in good repair and accesible to children. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Admission information was not accessible for two children that were present. |
— |
| 5 | — |
747.1501(c)(6) - Additional Responsibilities of Caregivers - Free from Other Activities Not Directly Involving Teaching, Care and Supervision
The standard was evaluated for an investigation and was found not to be in compliance. Based on the interviews with staff, the provider did not supervise young children appropriately but instead handled administrative duties which allowed a child to touch another child inappropriately during naptime. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The standard was evaluated for a standard investigation and is not compliant. The primary caregiver did not provide the victim's admission information to confirm an emergency contact is noted and available to call when the parent cannot be reached when a child is placed at risk or becomes ill while in care. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required emergency telephone numbers were not posted during at the time of inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone number list was not available. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The file of one out of seven child files observed was missing the name, address, and phone number of the emergency contact. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission information did not list authorization for emergency medical attention acknowledged by a parent. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
CPR and First Aid training certificates for the provider and the substiute caregiver were not available to review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not list procedures for safe sleep. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child that was present did not have admission information on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children younger than 24 months were observed engaging in screen time activities. The deficiency was corrected during the inspection when the caregiver turned off the screen and transtion the children to floor time activities. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Licensing notice Keeping Children Safe was not posted at the operation at the time of inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of current employees was not posted at the operation at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member does not have documentation acknowledging that a orientation is complete. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The staff records were not available during this visit. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
Upon arriving inside of the home, the front exit pathway was not visible. Visibility of the exit pathways are pertinent to evaluate during an emergency. The provider corrected the deficiency during the inspection by turning on lighting that allows the front exit pathway visible. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was one wooden slat missing on the backyard fence and a piece of a wooden slat that was missing at the bottom of the fence on another part of the backyard fence. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child did not have immunization records on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An initial background check has not been submitted for a person who was present and caring for children at the time of inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspector report was not available. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
A child that attends public school did not the public school information on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children Product Certification form was not updated. The Chidlren Product Certification form was last completed September 10, 2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
CPR and First Aid training certificates for the provider and the substiute caregiver were not available to review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An initial background check has not been submitted for a person who was present and caring for children at the time of inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two of the four children records reviewed were missing health statements. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission information did not list authorization for emergency medical attention acknowledged by a parent. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The staff records were not available during this visit. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A little tikes slide is cracked and has sharp edges that may cause a child's skin to be punctured-photos were taken. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required emergency telephone numbers were not posted during at the time of inspection. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Licensing notice Keeping Children Safe was not posted at the operation at the time of inspection. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Admission information was not accessible for two children that were present. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
One plastic outdoor play structure which was accessible to children was broken and contained sharp broken pieces. A child sized trampoline was not in good repair and accesible to children. A slide was not in good repair and accesible to children. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The standard was evaluated for standard investigation and is not compliant. An incident/illness report form was not provided to Child Care Regulations to confirm that the primary caregiver shared an incident/illness report with the victim's parent. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The operational policies did not list duration of indoor and outdoor physical activities. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone number list was not available. |
— |
| 5 | — |
747.1501(c)(6) - Additional Responsibilities of Caregivers - Free from Other Activities Not Directly Involving Teaching, Care and Supervision
The standard was evaluated for an investigation and was found not to be in compliance. Based on the interviews with staff, the provider did not supervise young children appropriately but instead handled administrative duties which allowed a child to touch another child inappropriately during naptime. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the four children records reviewed were missing immunization records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child did not have immunization records on file. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not list procedures for safe sleep. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was one wooden slat missing on the backyard fence and a piece of a wooden slat that was missing at the bottom of the fence on another part of the backyard fence. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The standard was evaluated for a standard investigation and is not compliant. The primary caregiver did not provide the victim's admission information to confirm an emergency contact is noted and available to call when the parent cannot be reached when a child is placed at risk or becomes ill while in care. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The letter or form from the most recent Licensing inspection or investigation was not posted at the time of inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child that was present did not have admission information on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of seven children's files observed did not have emergency care authorization. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A young child was observed utilizing a walker. The deficiency was corrected during the inspection when CCR brought it to management attention that the walker is prohibited. The provider immediately moved the young child from the walker and placed the young child on the floor to engage in floor time. The walker was removed from the activity area. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting was not available. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's admission information was not on file or available to review upon request. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The file of one out of seven child files observed was missing the name, address, and phone number of the emergency contact. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of current employees was not posted at the operation at the time of inspection. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
Upon arriving inside of the home, the front exit pathway was not visible. Visibility of the exit pathways are pertinent to evaluate during an emergency. The provider corrected the deficiency during the inspection by turning on lighting that allows the front exit pathway visible. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member does not have documentation acknowledging that a orientation is complete. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children younger than 24 months were observed engaging in screen time activities. The deficiency was corrected during the inspection when the caregiver turned off the screen and transtion the children to floor time activities. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of seven children's files observed did not have emergency care authorization. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.