Family child care home ·
14098 PATERNO DR, Frisco, TX 75035-9280 ·
License 1636049
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child was missing the appropriate authorization to obtain emergency medical care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were found to be missing the promotion of physical activity standard A-C. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
All four of the children's files reviewed were missing heathcare provider statements. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A child was missing parents acknowledgment that they received the operation's policies. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
A child was missing information of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A volunteer who has been here more than 10 consecutive times has not meet the 15 hours of training requiremnts. It was unknown that it was needed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A child was missing information for an emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following information needs to be added to the emergency preparedness plan: 1. How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us. 4. How you will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C )The attendance record information for children in care at the time of theemergency; 5. How you will continue to care for the children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
An employee file reviewed was missing documentation they received irientation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Child records were reviewed during the inspection. Three records were incomplete and missing required health and safety information. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child was missing their food allergy plan on file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.