Child care center ·
12550 INDEPENDENCE PKWY, Frisco, TX 75035-3658 ·
License 1673394
Capacity 55. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 child needs parent signature on admission form for consent for emergency care. |
— |
| 5 | — |
746.1205(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
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation's play areadoesn't have the required loose fill to prevent injuries. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
3 children need emergency facility information for admission form. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A person that is frequently at the operation doesn't have a background check. |
— |
| 5 | — |
746.1205(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
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Documentation of a current fire inspection needs to be provided. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff records were reviewed during today's inspection. Staff needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director trainiings were reviewed during today's inspection. The director needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A person that is frequently at the operation doesn't have a background check. |
— |
| 5 | — |
746.1205(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
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Documentation of a current fire inspection needs to be provided. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 child needs parent signature on admission form for consent for emergency care. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
3 children need emergency facility information for admission form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director trainiings were reviewed during today's inspection. The director needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff records were reviewed during today's inspection. Staff needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 5 | — |
746.1205(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
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation's play areadoesn't have the required loose fill to prevent injuries. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Documentation of a current fire inspection needs to be provided. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation's play areadoesn't have the required loose fill to prevent injuries. |
— |
| 5 | — |
746.1205(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
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director trainiings were reviewed during today's inspection. The director needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 child needs parent signature on admission form for consent for emergency care. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A person that is frequently at the operation doesn't have a background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff records were reviewed during today's inspection. Staff needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
3 children need emergency facility information for admission form. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity. |
— |
| 5 | — |
746.1205(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
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime. |
— |
| 5 | — |
746.1205(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
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 child needs parent signature on admission form for consent for emergency care. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Documentation of a current fire inspection needs to be provided. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies. |
— |
| 5 | — |
746.1205(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
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff records were reviewed during today's inspection. Staff needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A person that is frequently at the operation doesn't have a background check. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director trainiings were reviewed during today's inspection. The director needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
3 children need emergency facility information for admission form. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation's play areadoesn't have the required loose fill to prevent injuries. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
A detail outdoor play/safety plan needs to be provided and two opportunities need to be listed for outdoor play. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director trainiings were reviewed during today's inspection. The director needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Documentation of a current fire inspection needs to be provided. |
— |
| 5 | — |
746.1205(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
During today's inspection it was observed that children that were napping were left unattended in a room. It was also observed that a non-staff member was supervising children during naptime. |
— |
| 5 | — |
746.1205(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
Children in care were being supervised by director's 12-year-old daughter during naptime in a classroom. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies are still needed. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
3 children need emergency facility information for admission form. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation will not be using the outdoor play area due to church expansion and the cost of loose fill. The operation will be providing an alternative plan for outdoor activity. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
Supportive inclusion policies need to be added to operational policies. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A person that is frequently at the operation doesn't have a background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 staff records were reviewed during today's inspection. Staff needs to complete the following trainings for this section: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations. Preventing and responding to emergencies due to food or an allergic reaction Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
1 child needs parent signature on admission form for consent for emergency care. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation's play areadoesn't have the required loose fill to prevent injuries. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
1 child file needs release info for admission form. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities needs to be provided to parent handbook to include: 1. The benefits of physical activity and outdoor play 2.The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5.A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
5 children's records were reviewed during today's inspection 4 children's records don't have a health statement. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
Promotion of physical activities need to be added to policies to include the follow: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Attempts to provide a copy of the documents were made unsuccessfully. An extension was staffed with supervisor Tiffany Hall for Septemger 8th. |
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746.5103 - Documentation of Fire Inspection
The operation doesn't have documentation of recent fire inspection. |
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64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.