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TexasForest Hill › Norma Franklin

Norma Franklin

Family child care home · 6917 KNOB HILL RD, Forest Hill, TX 76140-1803 · License 505283

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
Yes
3 747.801(1) - Records Maintained and Made Available - Children's Records
The child files for two children enrolled were not available for review.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
2 747.905(2) - Personnel Records for Household Members - Orientation
At the time of inspection, orientation documentation was not available for 2 household members.
3 747.603(a)(4) - Children's Records - Immunizations
One child in care did not have current immunization records.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have emergency drills available for review.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The provider has not been using a transportation list/log for the children being transported to/from school.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have thirty hours of annual training available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder did not have 30 hours of annual training available for review during the inspection.

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

Inspections (64)

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

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