Family child care home ·
1817 CAMPGROUND WAY, Aubrey, TX 76227-1971 ·
License 1686219
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed resting while visual aid was being used. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 8 records 2 records did not have the required health statements. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 8 records 2 records did not have the required health statements. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed resting while visual aid was being used. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed resting while visual aid was being used. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 8 records 2 records did not have the required health statements. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 8 records 2 records did not have the required health statements. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed resting while visual aid was being used. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 8 records 2 records did not have the required health statements. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed resting while visual aid was being used. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan is only partially address relocation and does not has a relocation address or map. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child does not have immunization records on file. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation does not have liability insurance and has not notified parents. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 8 records reviewed 2 children did not have a copy of current immunizations. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was mounted at 7 ft high. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The opeartion has not updated their liability insurance by anniversary date. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not updated it's operational polices to reflect changes and the promotion of physical activity section was not added. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child in care does not have a food allergy emergency plan on file at the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the 8 records reviewed 1 child did not have the required emergency contact information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of eleven childern's records are using an out dated admission form from January 2019. |
— |
| 4 | — |
747.1405 - Volunteer and Contractor Qualifications-Same as for HouseHold Members
Caregiver and household member caring for children do not meet training qualifications for caregivers. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detector on the second level of their home. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
Caregivers were observed serving children on bare tables. CI: The operation installed the appropriate sanitary holders and provide bowls to children who needed them. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The primary caregiver did not use good judgment by not having medication on file for a child with a known food allergy. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Operation has a new dog in the home and did not update the parent handbook stating the new addiction and that vaccine records are available to view. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.