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TexasHaslet › Terri Borman's Licensed Home Child Care

Terri Borman's Licensed Home Child Care

Family child care home · 220 BAYNE RD, Haslet, TX 76052-4616 · License 1679728

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One child is missing updated feeding instructions.
4 747.207(1) - Policies Comply with Rules
The written operational policies need: - updating the release policy (#1); - adding the indoor/outdoor activate information (#8); - adding the process to review the lasted inspection (#10); and - adding how to contact the Abuse/Neglect hotline (#11).
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog does not have current vaccinations.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed in a pack-n-play with a loose fitting sheet. Photo taken.
5 745.509 - Licensed Operations Required Fees
The operation failed to pay required background check fees.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had 1 infants, five toddlers, and six prek/schoolers present at the time of the inspection with only one qualified caregiver. Corrected during the inspection when the grandson was picked up.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Three fans were observed turned on during the inspection and accessible to children in care. Photos were taken.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog does not have a current health statement.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 6-month-old infant was observed sleeping in a swing during the inspection. Photo taken.

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

Inspections (40)

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

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