Family child care home ·
406 W 6TH ST, Breckenridge, TX 76424-2102 ·
License 1696871
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was not a working smoke detector in each room used by day care children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety form was outdated. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. |
Yes |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. |
Yes |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety form was outdated. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was not a working smoke detector in each room used by day care children. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety form was outdated. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety form was outdated. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The provider did not have a sign in sheet available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was not a working smoke detector in each room used by day care children. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan to review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Provider did not have proof of current first aid and CPR. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
Two 9-month-old infants were observed with bottles in the playyards while they were sleeping. The permit holder verified that the bottles are utilized to aid the infants while going to sleep. The bottles were immediately removed during the inspection placing the operation back into compliance. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. |
Yes |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The weapons located in the glass gun safe were not locked. The gun safe was open and accessible to children in care inside the residence. The gun safe was immediately locked during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider did not have proof of vaccinations for two of their three dogs. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
The assistant caregiver did not have proof of the background check request or eligibility letter. The assistant caregiver did not have a photo ID or driver's license in the personnel file. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
The assistant caregiver did not have a high school diploma/GED available for review. The assistant caregiver did not have a notarized affidavit of employment available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was not a working smoke detector in each room used by day care children. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report was not posted with the required postings. The list of employees was not posted with the required postings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One of the four children records audited did not have a health statement available for review. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the weapons was sitting on top of the glass gun safe. The ammunition was not locked in a separate area from the weapons. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, 4 year old and 4 year old. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants in care not yet on table food did not have any past or current infant feeding instructions to review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing the following policies and procedures: handling medical emergencies, discipline and guidance, procedure for parent to review a copy of the minimum standards and how to access the most current inspection report, instructions for contacting the local Child Care Regulation office, Abuse/Neglect/Exploitation hotline, and HHS website. The provider was also missing promotion of indoor and outdoor activities with the duration, recommended clothing and footwear, and plan for physical activity during inclement weather conditions. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
During the unannounced inspection, there was not a working smoke detector in the playroom. A new smoke detector was installed in the playroom during the inspection. |
Yes |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety form was outdated. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Two 9-month-old infants in care were observed sleeping in a playyard with blankets, stuffed animal, and bottles. The bottles, blankets, and stuffed animal were immediately removed, placing the operation back into compliance. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The permit holder was over ratio. The permit holder was caring for a 9 month old, 9 month old, 2 year old, 2 year old, 3 year old, 3 year old, and four year old. This was corrected during the inspection placing the operation back into compliance. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 6 outlet covers observed to be missing, and there was a power strip laying on the floor in the living room with exposed outlets. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The child safety lock under the kitchen sink was not functional. The children in care had access in the kitchen area to chemicals located underneath the sink. The gate to the backyard was not attached to the fence. There was an opening to the backyard where the gate was supposed to be placing the children at risk as the backyard was not enclosed. The fence was not flush to the ground and exceeded 3.5 inches presenting an entrapment hazard where the children in care could crawl underneath to leave the backyard. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The carbon monoxide detector located in the kitchen area did not work when tested during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. Also checking smoke detectors, carbon monoxide detectors, and fire extinguishers are not being done monthly. A fire drill was conducted during the inspection allong with checking the fire extiguisher, smoke detector, and carbon monoxide detectors. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.