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Texas › Richardson › Thelma Henshaw

Thelma Henshaw

Family child care home · 1106 S BOWSER RD, Richardson, TX 75081-5236 · License 1684623

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (224)

SeverityDateStandard / narrativeCorrected
3— 747.2101(a) - Planned Activities
The operation did not have a schedule plan of activities for the children in care.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation does not have a relocation address for the evacuation plan.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have a sign in or out log for the children in care.		 —
3— 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The operation did not have a Children's Product certification on file. The form was signed at inspection for the month.		 Yes
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Several children's records were incomplete.		 —
3— 747.909(2) - Records for Primary Caregiver - Training Hours
The primary caregiver did not have a record of annual trainings that are required.		 —
3— 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The operation did not have a record of other household members information (background, TB, etc.)		 —
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children under the age of two were allowed screentime. The television was turned off.		 Yes
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
The lock down drills had not been conducted for a year.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The sheltering drill and severe weather drill had not been conducted for a year.		 —
4— 747.605(14) - Required Admission Information - Special School-age Permissions
One child's record did not have the elementary school information.		 —
4— 747.605(6) - Required Admission Information - Emergency Contact
Three children's records did not have the emergency contact address.		 —
5— 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The operation has a pool and the pool pump is accessible to children in the outdoor play area.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have a records of the maintenance of the fire extinguisher,		 —
3— 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
One child was allowed to be on thier tablet for over an hour. The tablet was taken away from the child.		 Yes
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills had not been conducted for the year.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee and two family members were present at the operation before notice from the CBCU regarding the person's eligibility.		 —
5— 747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's record did not have the emergency release signed on their application.		 —
3— 747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a copy of the monthly menu.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of fire; sever weather or lockdown drills.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The backyard had garden tools, a piece of granite and paint cans that were in the outdoor area.		 —
3— 747.2407(6) - Activities for Toddlers - Provide Language Development
The operation did not have a variety of books for all ages of children.		 —
4— 747.3801(2) - First Aid Kit - Kept Sanitary
The operation did not have a complete first aide kit and items were not kept in a sanitary manner.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy or plan for physical activity.		 —
3— 747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the last inspection report posted.		 —
3— 747.2407(2) - Activities for Toddlers - Provide Thinking Skills and Sensory Development
The operation did not have any puzzles for toddlers and early pre school children.		 —
5— 747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's record did not have the emergency release signed on their application.		 —
5— 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The operation has a pool and the pool pump is accessible to children in the outdoor play area.		 —
3— 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The operation did not have a record of other household members information (background, TB, etc.)		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy or plan for physical activity.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The sheltering drill and severe weather drill had not been conducted for a year.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Several children's records were incomplete.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
The lock down drills had not been conducted for a year.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have a records of the maintenance of the fire extinguisher,		 —
3— 747.2407(6) - Activities for Toddlers - Provide Language Development
The operation did not have a variety of books for all ages of children.		 —
4— 747.3801(2) - First Aid Kit - Kept Sanitary
The operation did not have a complete first aide kit and items were not kept in a sanitary manner.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee and two family members were present at the operation before notice from the CBCU regarding the person's eligibility.		 —
4— 747.605(14) - Required Admission Information - Special School-age Permissions
One child's record did not have the elementary school information.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of fire; sever weather or lockdown drills.		 —
3— 747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the last inspection report posted.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The backyard had garden tools, a piece of granite and paint cans that were in the outdoor area.		 —
3— 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The operation did not have a Children's Product certification on file. The form was signed at inspection for the month.		 Yes
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
3— 747.2407(2) - Activities for Toddlers - Provide Thinking Skills and Sensory Development
The operation did not have any puzzles for toddlers and early pre school children.		 —
3— 747.2101(a) - Planned Activities
The operation did not have a schedule plan of activities for the children in care.		 —
3— 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
One child was allowed to be on thier tablet for over an hour. The tablet was taken away from the child.		 Yes
4— 747.605(6) - Required Admission Information - Emergency Contact
Three children's records did not have the emergency contact address.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation does not have a relocation address for the evacuation plan.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have a sign in or out log for the children in care.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills had not been conducted for the year.		 —
3— 747.909(2) - Records for Primary Caregiver - Training Hours
The primary caregiver did not have a record of annual trainings that are required.		 —
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children under the age of two were allowed screentime. The television was turned off.		 Yes
3— 747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a copy of the monthly menu.		 —
4— 747.605(6) - Required Admission Information - Emergency Contact
Three children's records did not have the emergency contact address.		 —
3— 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The operation did not have a record of other household members information (background, TB, etc.)		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
The lock down drills had not been conducted for a year.		 —
5— 747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's record did not have the emergency release signed on their application.		 —
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children under the age of two were allowed screentime. The television was turned off.		 Yes
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills had not been conducted for the year.		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have a sign in or out log for the children in care.		 —
4— 747.605(14) - Required Admission Information - Special School-age Permissions
One child's record did not have the elementary school information.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation does not have a relocation address for the evacuation plan.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One employee and two family members were present at the operation before notice from the CBCU regarding the person's eligibility.		 —
5— 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The operation has a pool and the pool pump is accessible to children in the outdoor play area.		 —
3— 747.909(2) - Records for Primary Caregiver - Training Hours
The primary caregiver did not have a record of annual trainings that are required.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
3— 747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a copy of the monthly menu.		 —
3— 747.2101(a) - Planned Activities
The operation did not have a schedule plan of activities for the children in care.		 —
3— 747.2407(2) - Activities for Toddlers - Provide Thinking Skills and Sensory Development
The operation did not have any puzzles for toddlers and early pre school children.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The backyard had garden tools, a piece of granite and paint cans that were in the outdoor area.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Several children's records were incomplete.		 —
3— 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The operation did not have a Children's Product certification on file. The form was signed at inspection for the month.		 Yes
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have a records of the maintenance of the fire extinguisher,		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of fire; sever weather or lockdown drills.		 —
3— 747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the last inspection report posted.		 —
3— 747.2407(6) - Activities for Toddlers - Provide Language Development
The operation did not have a variety of books for all ages of children.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy or plan for physical activity.		 —
4— 747.3801(2) - First Aid Kit - Kept Sanitary
The operation did not have a complete first aide kit and items were not kept in a sanitary manner.		 —
3— 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
One child was allowed to be on thier tablet for over an hour. The tablet was taken away from the child.		 Yes
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The sheltering drill and severe weather drill had not been conducted for a year.		 —
4— 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have a records of the maintenance of the fire extinguisher,		 —
4— 747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have a sign in or out log for the children in care.		 —
3— 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The operation did not have a Children's Product certification on file. The form was signed at inspection for the month.		 Yes
3— 747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
One child was allowed to be on thier tablet for over an hour. The tablet was taken away from the child.		 Yes
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills had not been conducted for the year.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The sheltering drill and severe weather drill had not been conducted for a year.		 —
3— 747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the last inspection report posted.		 —
4— 747.605(14) - Required Admission Information - Special School-age Permissions
One child's record did not have the elementary school information.		 —
3— 747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The operation did not have a record of other household members information (background, TB, etc.)		 —
3— 747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children under the age of two were allowed screentime. The television was turned off.		 Yes
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Several children's records were incomplete.		 —
3— 747.2101(a) - Planned Activities
The operation did not have a schedule plan of activities for the children in care.		 —
3— 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have a record of fire; sever weather or lockdown drills.		 —
4— 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.		 —
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation does not have a relocation address for the evacuation plan.		 —
3— 747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a copy of the monthly menu.		 —

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

Inspections (24)

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

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