Family child care home ·
7005 WILDFLOWER WAY, Aubrey, TX 76227-5592 ·
License 1696132
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The substitute caregiver did not have a notarized Licensing Affidavit for Applicants for Employment form available during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
Sign-in/out logs were not maintained for 3 months. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form was not updated annually. This was corrected during the inspection when the primary caregiver re-certified the form and ensured the home has no recalled items. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS)]; and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Operation had the TV during nap time and there were four children under the age of two years old. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: 1- Procedures for handling medical emergencies, 2- Safe sleep policy for infants from birth through 12 months old, 3- Promotion of indoor and outdoor physical activity. Your policies must include: A- The duration of physical activity at your home, both indoor and outdoor; B- The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities, C- A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time, 4- Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate leading into the outdoor activity area was not locked. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The two children now have health statement in their files. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list for the operation was not posted. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The primary caregiver didn't inform Licensing that she added indoor space. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The record of attendance for each child in care was not available during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies and other toxic materials were observed where children could have access (restroom, outside and garage). |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of the four children's records evaluated was missing a health statement during the inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.