Family child care home ·
2940 PAINT HORSE TRL, Little Elm, TX 75068-7316 ·
License 1679730
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no immunization record or health statement available for one cat. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare home does not have a documented fire drill for August/2023. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification was not completed annually. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.