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Texas › Irving › Derra Smith

Derra Smith

Family child care home · 509 LITTLE JOHN DR, Irving, TX 75061-6403 · License 1659320

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (232)

SeverityDateStandard / narrativeCorrected
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
3— 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
3— 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available to review during the inspection.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
3— 747.503 - Provide Parents With Copy of Policies
1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in/out logs are not used for children in care.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
1— 747.611(a) - Required Health Statement
1 of 4 children's files reviewed did not include a health statement.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.		 Yes
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
4— 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child was admitted to care before notifying parents that the operation does not carry liability insurance.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
She has yet to complete her CPR and first aid training.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 23 of the 30 required annual training hours.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
She has yet to complete her CPR and first aid training.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
3— 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions available for one infant in care not yet ready for table food.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
3— 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available to review during the inspection.		 —
3— 747.503 - Provide Parents With Copy of Policies
1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
She has yet to complete her CPR and first aid training.		 —
3— 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
1— 747.611(a) - Required Health Statement
1 of 4 children's files reviewed did not include a health statement.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
3— 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions available for one infant in care not yet ready for table food.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in/out logs are not used for children in care.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
4— 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child was admitted to care before notifying parents that the operation does not carry liability insurance.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
She has yet to complete her CPR and first aid training.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.		 Yes
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 23 of the 30 required annual training hours.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in/out logs are not used for children in care.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
1— 747.905(1) - Personnel Records for Household Members -TB Test
There was no TB test on file for a household member.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.		 Yes
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
She has yet to complete her CPR and first aid training.		 —
3— 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available to review during the inspection.		 —
3— 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
3— 747.503 - Provide Parents With Copy of Policies
1 of 4 children's files reviewed did not include proof of parental receipt of operational policies.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
She has yet to complete her CPR and first aid training.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 23 of the 30 required annual training hours.		 —
1— 747.611(a) - Required Health Statement
1 of 4 children's files reviewed did not include a health statement.		 —
4— 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training has expired.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
3— 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions available for one infant in care not yet ready for table food.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no current documentation on file for fire drills, fire extinguisher, carbon monoxide, and smoke detector checks.		 —
4— 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child was admitted to care before notifying parents that the operation does not carry liability insurance.		 —
3— 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available to review during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
She has yet to complete her CPR and first aid training.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in/out logs are not used for children in care.		 —
4— 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child was admitted to care before notifying parents that the operation does not carry liability insurance.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The CPR and first aid training has expired.		 —
3— 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The permit holder's annual trainings did not include training in the following areas: 1. Preventing and responding to emergencies due to food or an allergic reaction. 2. Handling, storing, and disposing of hazardous materials.		 —
3— 747.611(b) - Health Statement on File
There was no health statement available for 3 of 4 student files reviewed.		 —
2— 747.905(2) - Personnel Records for Household Members - Orientation
There was no orientation training on file for a household member.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for 1 of 4 children enrolled at the operation.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were no background checks on file for the permit holder and two adult household members. The deficiency was corrected as background checks were submitted for each individual.		 Yes
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 of 4 student files reviewed did not include immunization records.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder was missing 29 of the 30 required annual training hours.		 —

Severity 5 = most serious. Source: official state record.

Inspections (56)

56 inspection record(s) on file from TX-HHSC.

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