Family child care home ·
626 DOUGLAS DR, Mansfield, TX 76063-7684 ·
License 1662367
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file lacked health statement documentation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed children's product form on file verifying the recall list has been reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Documentation of current CPR/first aid training was not available for review at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Two household members did not have documentation showing orientation to the child care home was completed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A current children's product form was not on file at the time of inspection. The form was last updated in 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The child care home's written emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child enrolled in care did not have an immunization record on file. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation failed to maintain their liability insurance policy expiration dates. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The child care home did not have a written activity plan on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year). |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation of orientation was not available for review for two household members. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Menus were not available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was not on file at the child care home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The primary caregiver's pet dog did not have a statement of health on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records lacked the required admission information. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The primary caregiver's pet dog did not have a statement of health on file. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Menus were not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Two household members did not have documentation showing orientation to the child care home was completed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year). |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation of orientation was not available for review for two household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records lacked the required admission information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A current children's product form was not on file at the time of inspection. The form was last updated in 2022. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was not on file at the child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file lacked health statement documentation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed children's product form on file verifying the recall list has been reviewed. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Documentation of current CPR/first aid training was not available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The child care home's written emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation failed to maintain their liability insurance policy expiration dates. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The child care home did not have a written activity plan on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child enrolled in care did not have an immunization record on file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The child care home did not have a written activity plan on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child enrolled in care did not have an immunization record on file. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation failed to maintain their liability insurance policy expiration dates. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation of orientation was not available for review for two household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The primary caregiver's pet dog did not have a statement of health on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The child care home's written emergency preparedness plan was not available for review at the time of inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file lacked health statement documentation. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Documentation of current CPR/first aid training was not available for review at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A current children's product form was not on file at the time of inspection. The form was last updated in 2022. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Menus were not available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was not on file at the child care home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year). |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Two household members did not have documentation showing orientation to the child care home was completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records lacked the required admission information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed children's product form on file verifying the recall list has been reviewed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Menus were not available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year). |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Documentation of current CPR/first aid training was not available for review at the time of inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation failed to maintain their liability insurance policy expiration dates. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Two household members did not have documentation showing orientation to the child care home was completed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed children's product form on file verifying the recall list has been reviewed. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation of orientation was not available for review for two household members. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was not on file at the child care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child enrolled in care did not have an immunization record on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A current children's product form was not on file at the time of inspection. The form was last updated in 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The child care home's written emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records lacked the required admission information. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The primary caregiver's pet dog did not have a statement of health on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file lacked health statement documentation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The child care home did not have a written activity plan on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The child care home did not have a written activity plan on file. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The primary caregiver's pet dog did not have a statement of health on file. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was not on file at the child care home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation failed to maintain their liability insurance policy expiration dates. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The child care home's written emergency preparedness plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
A current children's product form was not on file at the time of inspection. The form was last updated in 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022). |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Menus were not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child enrolled in care did not have an immunization record on file. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Documentation of orientation was not available for review for two household members. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.