Family child care home ·
311 SURF ST, Lake Dallas, TX 75065-2851 ·
License 1685691
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operational policies did not include the emergency preparedness plan. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Operation did not have updated admission forms that included special care needs. Attached to email is an updated admission form 2935. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Operation doesn't have the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was cleaning products in reach in the bathroom that children use. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation does not have infant feeding instructions for infants in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children have admission forms from 2008. One child only has the front page of the admission form. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver have expiring CPR training certificates. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been at the operation for more than 12 months is missing a health care statement from a doctor or health professional. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies does not include a promotion of physical activity section and needs to be reviewed for completion. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Primary caregiver is missing some of the needed training hours which is 30 training hours. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Toothpaste was accessible in bathroom that children use. Primary caregiver moved the toothpaste during the inspection so that it isn't accessible to children. |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Primary Caregiver doesn't have upated First Aid and CPR Training. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation does not have updated pet vaccination information for two household dogs. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
Sheet in play yard has milk stains on it. Caregiver changed the sheet during the inspection and came in compliance. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing bed has been taped to cover up a small hole. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver had expiring CPR trainings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies do not include a promotion of physical activity section. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill during the months of January and March. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver has falsified CPR training certificates for herself and her substitute caregiver. |
— |
| 4 | — |
747.3605(c)(3) - Medication Records - Date, Time and Amount Given
Operation did not have a record book for the medication that is being administered to children. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Primary caregiver is missing some of the needed training hours which is 30 training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill during the months of January and March. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing bed has been taped to cover up a small hole. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
Sheet in play yard has milk stains on it. Caregiver changed the sheet during the inspection and came in compliance. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver have expiring CPR training certificates. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Operation doesn't have the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children have admission forms from 2008. One child only has the front page of the admission form. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies do not include a promotion of physical activity section. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operational policies did not include the emergency preparedness plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was cleaning products in reach in the bathroom that children use. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been at the operation for more than 12 months is missing a health care statement from a doctor or health professional. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Operation did not have updated admission forms that included special care needs. Attached to email is an updated admission form 2935. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Toothpaste was accessible in bathroom that children use. Primary caregiver moved the toothpaste during the inspection so that it isn't accessible to children. |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Primary Caregiver doesn't have upated First Aid and CPR Training. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation does not have updated pet vaccination information for two household dogs. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver has falsified CPR training certificates for herself and her substitute caregiver. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver had expiring CPR trainings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies does not include a promotion of physical activity section and needs to be reviewed for completion. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation does not have infant feeding instructions for infants in care. |
— |
| 4 | — |
747.3605(c)(3) - Medication Records - Date, Time and Amount Given
Operation did not have a record book for the medication that is being administered to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies do not include a promotion of physical activity section. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was cleaning products in reach in the bathroom that children use. |
Yes |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver has falsified CPR training certificates for herself and her substitute caregiver. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill during the months of January and March. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children have admission forms from 2008. One child only has the front page of the admission form. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operational policies did not include the emergency preparedness plan. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Operation did not have updated admission forms that included special care needs. Attached to email is an updated admission form 2935. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies does not include a promotion of physical activity section and needs to be reviewed for completion. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Toothpaste was accessible in bathroom that children use. Primary caregiver moved the toothpaste during the inspection so that it isn't accessible to children. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver have expiring CPR training certificates. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing bed has been taped to cover up a small hole. |
— |
| 4 | — |
747.3605(c)(3) - Medication Records - Date, Time and Amount Given
Operation did not have a record book for the medication that is being administered to children. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Operation doesn't have the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Primary caregiver is missing some of the needed training hours which is 30 training hours. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation does not have updated pet vaccination information for two household dogs. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
Sheet in play yard has milk stains on it. Caregiver changed the sheet during the inspection and came in compliance. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation does not have infant feeding instructions for infants in care. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Primary Caregiver doesn't have upated First Aid and CPR Training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver had expiring CPR trainings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been at the operation for more than 12 months is missing a health care statement from a doctor or health professional. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver has falsified CPR training certificates for herself and her substitute caregiver. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver have expiring CPR training certificates. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was cleaning products in reach in the bathroom that children use. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver had expiring CPR trainings. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Primary Caregiver doesn't have upated First Aid and CPR Training. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation does not have updated pet vaccination information for two household dogs. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Primary caregiver is missing some of the needed training hours which is 30 training hours. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
Sheet in play yard has milk stains on it. Caregiver changed the sheet during the inspection and came in compliance. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation does not have infant feeding instructions for infants in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies do not include a promotion of physical activity section. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill during the months of January and March. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies does not include a promotion of physical activity section and needs to be reviewed for completion. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing bed has been taped to cover up a small hole. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operational policies did not include the emergency preparedness plan. |
— |
| 4 | — |
747.3605(c)(3) - Medication Records - Date, Time and Amount Given
Operation did not have a record book for the medication that is being administered to children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been at the operation for more than 12 months is missing a health care statement from a doctor or health professional. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Operation did not have updated admission forms that included special care needs. Attached to email is an updated admission form 2935. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Operation doesn't have the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children have admission forms from 2008. One child only has the front page of the admission form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Toothpaste was accessible in bathroom that children use. Primary caregiver moved the toothpaste during the inspection so that it isn't accessible to children. |
Yes |
| 4 | — |
747.3605(c)(3) - Medication Records - Date, Time and Amount Given
Operation did not have a record book for the medication that is being administered to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies do not include a promotion of physical activity section. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation does not have updated pet vaccination information for two household dogs. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver had expiring CPR trainings. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Operation did not have updated admission forms that included special care needs. Attached to email is an updated admission form 2935. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Toothpaste was accessible in bathroom that children use. Primary caregiver moved the toothpaste during the inspection so that it isn't accessible to children. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies does not include a promotion of physical activity section and needs to be reviewed for completion. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was cleaning products in reach in the bathroom that children use. |
Yes |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Primary caregiver is missing some of the needed training hours which is 30 training hours. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
Sheet in play yard has milk stains on it. Caregiver changed the sheet during the inspection and came in compliance. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing bed has been taped to cover up a small hole. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver has falsified CPR training certificates for herself and her substitute caregiver. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operational policies did not include the emergency preparedness plan. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
Primary Caregiver doesn't have upated First Aid and CPR Training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been at the operation for more than 12 months is missing a health care statement from a doctor or health professional. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children have admission forms from 2008. One child only has the front page of the admission form. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Operation doesn't have the United States Consumer Product Safety Commission (CPSC) recall list. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill during the months of January and March. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation does not have infant feeding instructions for infants in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and substitute caregiver have expiring CPR training certificates. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.