Family child care home ·
1710 BRIARHOLLOW DR, Allen, TX 75002-6389 ·
License 1668393
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required phone numbers were not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have written activity plans for the children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children admission information did not list the release informtion for the contact persons. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of employees was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
At the time of inspection two children did not have the required health statement on file for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This section was found to be deficient due to an incomplete section of the medical authorization information for one child. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children admissionn information did not have the emergency medical authorization. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The previous inspection report was not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Five children admission information did not list the address of th emergency contact. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation could not provide documentation of the last safety drills preformed. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
Photo identification was missing from the director's file. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation license was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe notice was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have written activity plans for the children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation could not provide documentation of the last safety drills preformed. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
Photo identification was missing from the director's file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe notice was not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children admissionn information did not have the emergency medical authorization. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation license was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The previous inspection report was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required phone numbers were not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children admission information did not list the release informtion for the contact persons. |
— |
| 3 | — |
747.611(b) - Health Statement on File
At the time of inspection two children did not have the required health statement on file for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This section was found to be deficient due to an incomplete section of the medical authorization information for one child. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Five children admission information did not list the address of th emergency contact. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of employees was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation license was not posted in the operation and accessible to view by parents. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children admissionn information did not have the emergency medical authorization. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Five children admission information did not list the address of th emergency contact. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have written activity plans for the children in care. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The previous inspection report was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of employees was not posted in the operation and accessible to view by parents. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children admission information did not list the release informtion for the contact persons. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This section was found to be deficient due to an incomplete section of the medical authorization information for one child. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
Photo identification was missing from the director's file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation could not provide documentation of the last safety drills preformed. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
At the time of inspection two children did not have the required health statement on file for review. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe notice was not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required phone numbers were not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Five children admission information did not list the address of th emergency contact. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children admissionn information did not have the emergency medical authorization. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The previous inspection report was not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have written activity plans for the children in care. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children admission information did not list the release informtion for the contact persons. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
Photo identification was missing from the director's file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have documentation available to account for the required 30 hours of annual training on file for review at the time inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation could not provide documentation of the last safety drills preformed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The opertional policies did not list procedures for promoting physical activities for both indoors and outdoors. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe notice was not posted in the operation and accessible to view by parents. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of employees was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.611(b) - Health Statement on File
At the time of inspection two children did not have the required health statement on file for review. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required phone numbers were not posted in the operation and accessible to view by parents. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This section was found to be deficient due to an incomplete section of the medical authorization information for one child. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation license was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The list of employees was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.611(b) - Health Statement on File
At the time of inspection two children did not have the required health statement on file for review. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
Required phone numbers were not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe notice was not posted in the operation and accessible to view by parents. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have written activity plans for the children in care. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection two children did not have the required vision and hearing screenings on file for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider's CPR/First Aid certification has expired as of 4/3/23. No training class had been scheduled at the time of inspection. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
Photo identification was missing from the director's file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The previous inspection report was not posted in the operation and accessible to view by parents. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children admissionn information did not have the emergency medical authorization. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation could not provide documentation of the last safety drills preformed. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation license was not posted in the operation and accessible to view by parents. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
This standard was found to be deficient as the living room and play room outlets did not have safety covers. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection it was determined that the home's last fire inspection was conducted in January 2023. The home's last severe weather and lock down drill was also in January 2023. There was no other documentation available to indicate that additional drills had been performed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children did not have a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
This standard was found to be deficient as the home lacked documentation of fire drills for the past two months. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.