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TexasGrand Prairie › Edith Shepard

Edith Shepard

Family child care home · 623 DELORES DR, Grand Prairie, TX 75052-4850 · License 418860

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Caregiver's Child Product Safety Consumer verification form was expired with a date of 5/11/2019.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Upon arrival caregiver had the news on with children under 2 years old present. Caregiver then changed the TV to baby shark. This was corrected at inspection, caregiver turned off the TV.
Yes
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Caregiver had lysol and hand sanitizer out accessible to children. This was corrected at inspection, caregiver removed the supplies and made them inaccessible to the children.
Yes
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Operational policy did not have instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website.
4 747.4111 - Fenced Outdoor Activity Space -Gates Locked
Caregiver had the backyard exit gate locked with a padlock on the street side of the gate and could not unlock the gate without having to go back through the home to unlock the gate from street side of the home. In the event of an emergency caregiver would not have been able to immediately unlock the gate without having to travel back through the home. This was corrected at inspection, caregiver moved the lock to the inside of the gate making it easily accessible to be unlocked in the event of an emergency.
Yes
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
4 747.3501(1) - Safety - Electrical Outlets Covered
A plug in the kitchen did not have a safety cover on it and was accessible to children. This was corrected at inspection, caregiver covered the outlet with plugin.
Yes
4 747.501(5) - Written Operational Policies - Discipline
Operational polices does not have discipline policy.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Operational policy did not have procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online
5 747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Upon arrival an infant was observed to be sitting in her car seat unstrapped. The infant was then moved to an infant seat and was sitting there longer than 15 minutes. This was corrected at inspection, caregiver picked up the infant.
Yes
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies does not have safe sleep policy.
4 747.5105 - Mounting of Fire Extinguishers
Caregiver does not have fire extinguisher mounted.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies does not have promotion of physical activities policy.
3 747.801(4) - Records Maintained and Made Available - Menus
Caregiver was not able to provide the current menu and menu's from 3 months prior upon request.
3 747.611(b) - Health Statement on File
Two out of the three student files are missing a health statement.
4 747.3501(7) - Safety - Hinged Lid Storage Containers Safe
Caregiver has an open storage chest with no safety latch to free a child if a child was to get inside. This was corrected at inspection, caregiver placed a lock on the storage chest.
Yes

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

Inspections (16)

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

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