Family child care home ·
1218 NOBLE GLEN DR, Fresno, TX 77545-9690 ·
License 1642623
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without a background check in the system. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no parental notification of liability insurance available to review in the children's files. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Sippy cups were observed not properly labeled with children first name and first initial of last name. This was corrected during the inspection when the caregiver was observed labeling the sippy cups. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a ten year old child was observed in the upstairs of the home while the rest of the children were napping downstair in the living room. It was corrected at the inspection time when the child was moved with the rest of the children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There were no documentation of emergency drills including fire drills, fire extinguisher, smoke detector, and carbon monoxide detector available for review during the inspection. |
— |
| 5 | — |
HRC42.044 - Inspections and Investigations Allowed
Based on the DFPS investigation, there is sufficient evidence to suggest that the DFPS investigator was not allowed entrance into the operation to conduct the investigation and was denied access to a child's record when requested. |
— |
| 3 | — |
747.611(b) - Health Statement on File
As of today September 16th, 2022 the provider still has not submitted health statements for 2 children's records that were evaluated. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
A Safe Sleep Policy for infants under 12 months was not available for review upon request. Note: Provided the Safe Sleep Policy form to the operation during the inspection where a copy was made and added to the operational policies. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under 2 years old was observed watching television during the inspection. Note: Discussed using other activities for children under 2. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not had the employee list posted for licensing to review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not had 2936 inspection form posted for licensing to review. |
— |
| 3 | — |
747.901 - Personnel Records
There was no record available for review during inspection for one caregiver. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Children were observed eating graham crackers on a bare table with no sanitary holder. Note: The provider corrected this during the inspection by providing napkins for each child. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not had the licensed childcare center permit certificate posted for licensing to review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current first aid and CPR training was not on file for one out of three staff records checked. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of today September 16th, 2022 the provider still has not submitted documentation for 3 children's records that were evaluated and was missing information including the following: Name and Phone Number of Release Person Complete Emergency Contact Information |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Documentation of the full 24 hours of annual training for 2 caregivers was not available for review upon request. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of inspection of fire extinguisher available for review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time. |
— |
| 5 | — |
747.2705(8) - Prohibited Punishments - Restrictive Device for Time Out
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being placed in a highchair as a form of punishment. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
2 out of 11 children's records evaluated were missing documentation of immunziations. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Half of the fence in the outdoor area was observed to have fallen down. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Outdoor play area was observed having broken and missing pickets on the gate. A wheel barrow and two barbeque pits were observed accessible to children in the backyard play area. A lighter and two bottles of lighter fluid was observed on a table in the backyard accessible to children. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
During the inspection a fence observed in the outdoor play area there were two plats missing and the fence is leaning to the side posing a safety hazard for children. There is also an ant bed outside in the play area. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation of carbon monoxide detector testing available for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Half of the fence in the outdoor area was observed to have fallen down. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activity at the home was not available for review upon request. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no parental notification of liability insurance available to review in the children's files. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of 2 years old was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning the television off. |
Yes |
| 2 | — |
747.1315(c)(4) - Training Criteria - Certificate
Training certificates showing 24 hours of training topics have been completed was not availale for review upon request for the pirmary caregiver. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 2022. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Twelve children files were review. Two out of the twelve children files did not have Emergency Medical Authorization fill out properly and correctly. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute caregiver's annual trainings were not available to review during the inspection time. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The health statement was missing for 3 out of 11 children's records evaluated. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of September 16th, 2022 the provider still has not provided a written policy for the Promotion of Physical Activity which include the following: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
As of today September 16th, 2022 the provider has not submitted documentation for 2 children's records that were evaluated and was missing documentation of immunizations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
As of today September 16th, 2022, the provider has not submitted documentation for 2 children's records that were evaluated and did not contain current immunizations. The most recent immunizations were from 2019. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
There was a six months old infant observed to be sleeping with two blankets. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation that diaper changing supplies were in which of children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children's records evaluated did not contain documentation of immunizations. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed having screen time while eating a snack. This was corrected during the inspection when the television was observed being turned off. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 9 children enrolled was reviewed. All 9 children did not have a health statement signed by a parent or health care professional. 2 of the 9 did not have emerngecy medical authorization. |
— |
| 5 | — |
747.2705(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being made to nap as a form of punishment. |
— |
| 4 | — |
747.3301(1) - Diaper Changing Steps- Prompt
Based on information obtained during the investigation, there is sufficient evidence to support a citation that diapers are not promptly changed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
7 out of 10 chidlren's records evaluated were missing information including the following: Name and Phone Number of Release Person Special Needs Statement was left Blank Complete Emergency Contact Information |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two operational staff files were review. One out of the two operational staff did not had the annual 24 hours of training for licensing to review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing for two out of four files checked. Doctor's information was missing on one out of four records checked. Emergency medical authorization was missing for one out of four records checked. Special needs informaiton was missing on file for two out of four records checked. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement was missing for two out of four records checked. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During DFPS investigation it was determined that a person had access to children and did not have a cleared background check. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A six months infant was observed sleeping with a bottle that was hold by a blanket. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During DFPS investigation it was determined that a person had access to children and did not have a cleared background check. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation of carbon monoxide detector testing available for review during the inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when a ten year old child was observed in the upstairs of the home while the rest of the children were napping downstair in the living room. It was corrected at the inspection time when the child was moved with the rest of the children. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under 2 years old was observed watching television during the inspection. Note: Discussed using other activities for children under 2. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed having screen time while eating a snack. This was corrected during the inspection when the television was observed being turned off. |
Yes |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
Based on information obtained during the investigation, there is sufficient evidence to support a citation for prohibited punishment. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Outdoor play area was observed having broken and missing pickets on the gate. A wheel barrow and two barbeque pits were observed accessible to children in the backyard play area. A lighter and two bottles of lighter fluid was observed on a table in the backyard accessible to children. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 9 children enrolled was reviewed. All 9 children did not have a health statement signed by a parent or health care professional. 2 of the 9 did not have emerngecy medical authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of today September 16th, 2022 the provider still has not submitted documentation for 3 children's records that were evaluated and was missing information including the following: Name and Phone Number of Release Person Complete Emergency Contact Information |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
2 out of 11 children's records evaluated were missing documentation of immunziations. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not had the employee list posted for licensing to review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of inspection of fire extinguisher available for review during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information was missing for two out of four files checked. Doctor's information was missing on one out of four records checked. Emergency medical authorization was missing for one out of four records checked. Special needs informaiton was missing on file for two out of four records checked. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A six months infant was observed sleeping with a bottle that was hold by a blanket. |
— |
| 5 | — |
747.2705(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being made to nap as a form of punishment. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activity at the home was not available for review upon request. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute caregiver's annual trainings were not available to review during the inspection time. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not had the licensed childcare center permit certificate posted for licensing to review. |
— |
| 5 | — |
747.2705(8) - Prohibited Punishments - Restrictive Device for Time Out
Based on the DFPS investigation, there is sufficient evidence to suggest that children are being placed in a highchair as a form of punishment. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Documentation of the full 24 hours of annual training for 2 caregivers was not available for review upon request. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not had 2936 inspection form posted for licensing to review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current first aid and CPR training was not on file for one out of three staff records checked. |
— |
| 4 | — |
747.3301(1) - Diaper Changing Steps- Prompt
Based on information obtained during the investigation, there is sufficient evidence to support a citation that diapers are not promptly changed. |
— |
| 3 | — |
747.611(b) - Health Statement on File
As of today September 16th, 2022 the provider still has not submitted health statements for 2 children's records that were evaluated. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
CPR/First Aid trainigs for primary caregiver and subtitute caregiver were not available to review during the inspection time. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There were no documentation of emergency drills including fire drills, fire extinguisher, smoke detector, and carbon monoxide detector available for review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
A Safe Sleep Policy for infants under 12 months was not available for review upon request. Note: Provided the Safe Sleep Policy form to the operation during the inspection where a copy was made and added to the operational policies. |
Yes |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
There was a six months old infant observed to be sleeping with two blankets. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Sippy cups were observed not properly labeled with children first name and first initial of last name. This was corrected during the inspection when the caregiver was observed labeling the sippy cups. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
During the inspection a fence observed in the outdoor play area there were two plats missing and the fence is leaning to the side posing a safety hazard for children. There is also an ant bed outside in the play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Half of the fence in the outdoor area was observed to have fallen down. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
As of today September 16th, 2022, the provider has not submitted documentation for 2 children's records that were evaluated and did not contain current immunizations. The most recent immunizations were from 2019. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Twelve children files were review. Two out of the twelve children files did not have Emergency Medical Authorization fill out properly and correctly. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement was missing for two out of four records checked. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Children were observed eating graham crackers on a bare table with no sanitary holder. Note: The provider corrected this during the inspection by providing napkins for each child. |
Yes |
| 2 | — |
747.1315(c)(4) - Training Criteria - Certificate
Training certificates showing 24 hours of training topics have been completed was not availale for review upon request for the pirmary caregiver. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
7 out of 10 chidlren's records evaluated were missing information including the following: Name and Phone Number of Release Person Special Needs Statement was left Blank Complete Emergency Contact Information |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children's records evaluated did not contain documentation of immunizations. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The health statement was missing for 3 out of 11 children's records evaluated. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of 2 years old was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning the television off. |
Yes |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no parental notification of liability insurance available to review in the children's files. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no parental notification of liability insurance available to review in the children's files. |
— |
| 3 | — |
747.901 - Personnel Records
There was no record available for review during inspection for one caregiver. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.