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TexasLakewood Village › Sandra Leigh White

Sandra Leigh White

Family child care home · 420 HILLSIDE DR, Lakewood Village, TX 75068-4319 · License 1698222

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
At the time of inspection, one infant in care did not have a written feeding instruction on file or available for review; the infant was not ready for table food.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have a food allergy emergency plan.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were missing the following items: Safe sleep policy for infants from birth through 12 months old, Procedures for conducting health checks.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
It was oberved an infant using a baby walker during the inspection. Note: this was corrected during the inspection, when the caregiver removed the equipment.
Yes
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked details regarding "parents' rights" as well as promotion of both indoor and outdoor activities.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.
4 747.605(12) - Required Admission Information - Special Needs Statement
Two children lacked essential information regarding special care requirements, food allergies, and the emergency medical attention.
3 747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver was missing 3 hours required training in one or more topics: guidance and discipline, teacher-child interaction.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Practice form has not been revised since January 2024.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver lacks training in childhood brain development and has not completed the required 30 hours of annual training.
3 747.611(b) - Health Statement on File
Two children did not have a health statement included in their files.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's immunization record was not updated and lacks the MMR vaccination.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR and First Aid certification has been expired since October 17, 2024.
3 747.611(b) - Health Statement on File
Four out of four child files reviewed did not contain current health statements from the child's physician available during the inspection.
3 747.3935(b) - Children's Products- Annual Certification
Form 2885, pertaining to Children's Product Certification, has not been revised since February 10, 2023.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was missing the following item: How you will continue to care for the children until each child has been released.

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

Inspections (16)

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

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