Family child care home ·
4028 RICHFIELD AVE, Waco, TX 76707-1662 ·
License 1702822
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the backyard I obseved a pile of toys near the exit, which presented a safety hazards when children attempted to complete a fire drill and walk safetly to the end of the fence. In the backyear area, a large gasoline tank was observed accessible to children in care. The fence in the backyard had broken fence planks and exposed nails. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since August of 2024. A fire drill was completed during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was reviewed and the parent rights were observed to have not been included in the policy. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 child in care that requred an updated infant feeding instruction form. The form on file was observed to have been predated and signed through January 2025. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed a room that will be utilized by children to have storage bins stacked high, they present a safety risk of falling on the children. In the backyard, I observed planks of wood, a wheel barrel and a ladder that presented a risk to children. The grass was also observed not have been mowed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There was 1 children's file that did not have a health statement on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a television on in the living room, cartoons were observed to have been playing while there were 3 children under the age of 2 years old present. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of 4 children's files reviewed did not have current immunizations on file for review. |
— |
| 4 | — |
747.3211(7) - Caregiver Handwashing After Handling or Cleaning Body Fluids
The caregiver was observed to have cleaned a child's nose and did not wash their hands afterwards; |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
As I arrived for the inspection a 4 year old child was observed to have opened the door, while the caregiver was in the bathroom. I waited at the door for approximately 3-4 minutes before the caregiver came to the door. The door unlcked presented a safety risk to the children as the children could have walked out the door without anyone noticing. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant in care that did not have an updated infant feeding instructions on file. The last update was in December 2022. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There was no activity schedule to review. The children were observed running around, asking for the television and were observed fighting with each other. The activity plan was requested and the provider did not have one for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was unable to provide documentation of any annual trainings completed in 2023. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child in care did not have a health statement on file for review. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An assistant caregiver did not have any affidavits on file for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
In the restooom, the based of the toliet was observed to be full of dried utine. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher at the residence was last inspected on May 2025. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a cat in the home with a vaccination record from September 2023. The animal had not been to the veterinarian 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed at the operation.The person was asked to leave by the operation. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 4 outlets that were observed to not have an outlet cover. The caregiver placed covers on the outlets during the inspection. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An assistant caregiver did not have any affidavits on file for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher at the residence was last inspected on May 2025. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 child in care that requred an updated infant feeding instruction form. The form on file was observed to have been predated and signed through January 2025. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 4 outlets that were observed to not have an outlet cover. The caregiver placed covers on the outlets during the inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was reviewed and the parent rights were observed to have not been included in the policy. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There was 1 children's file that did not have a health statement on file. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
As I arrived for the inspection a 4 year old child was observed to have opened the door, while the caregiver was in the bathroom. I waited at the door for approximately 3-4 minutes before the caregiver came to the door. The door unlcked presented a safety risk to the children as the children could have walked out the door without anyone noticing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed at the operation.The person was asked to leave by the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
In the restooom, the based of the toliet was observed to be full of dried utine. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was unable to provide documentation of any annual trainings completed in 2023. |
— |
| 4 | — |
747.3211(7) - Caregiver Handwashing After Handling or Cleaning Body Fluids
The caregiver was observed to have cleaned a child's nose and did not wash their hands afterwards; |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There was no activity schedule to review. The children were observed running around, asking for the television and were observed fighting with each other. The activity plan was requested and the provider did not have one for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant in care that did not have an updated infant feeding instructions on file. The last update was in December 2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a cat in the home with a vaccination record from September 2023. The animal had not been to the veterinarian 2024. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child in care did not have a health statement on file for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the backyard I obseved a pile of toys near the exit, which presented a safety hazards when children attempted to complete a fire drill and walk safetly to the end of the fence. In the backyear area, a large gasoline tank was observed accessible to children in care. The fence in the backyard had broken fence planks and exposed nails. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a television on in the living room, cartoons were observed to have been playing while there were 3 children under the age of 2 years old present. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed a room that will be utilized by children to have storage bins stacked high, they present a safety risk of falling on the children. In the backyard, I observed planks of wood, a wheel barrel and a ladder that presented a risk to children. The grass was also observed not have been mowed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since August of 2024. A fire drill was completed during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of 4 children's files reviewed did not have current immunizations on file for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A child in care did not have a health statement on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There was 1 children's file that did not have a health statement on file. |
— |
| 4 | — |
747.3211(7) - Caregiver Handwashing After Handling or Cleaning Body Fluids
The caregiver was observed to have cleaned a child's nose and did not wash their hands afterwards; |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the backyard I obseved a pile of toys near the exit, which presented a safety hazards when children attempted to complete a fire drill and walk safetly to the end of the fence. In the backyear area, a large gasoline tank was observed accessible to children in care. The fence in the backyard had broken fence planks and exposed nails. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There was no activity schedule to review. The children were observed running around, asking for the television and were observed fighting with each other. The activity plan was requested and the provider did not have one for review. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
As I arrived for the inspection a 4 year old child was observed to have opened the door, while the caregiver was in the bathroom. I waited at the door for approximately 3-4 minutes before the caregiver came to the door. The door unlcked presented a safety risk to the children as the children could have walked out the door without anyone noticing. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of 4 children's files reviewed did not have current immunizations on file for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed a room that will be utilized by children to have storage bins stacked high, they present a safety risk of falling on the children. In the backyard, I observed planks of wood, a wheel barrel and a ladder that presented a risk to children. The grass was also observed not have been mowed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a cat in the home with a vaccination record from September 2023. The animal had not been to the veterinarian 2024. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher at the residence was last inspected on May 2025. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 child in care that requred an updated infant feeding instruction form. The form on file was observed to have been predated and signed through January 2025. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was unable to provide documentation of any annual trainings completed in 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since August of 2024. A fire drill was completed during the inspection to bring the deficiency into compliance. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was reviewed and the parent rights were observed to have not been included in the policy. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
In the restooom, the based of the toliet was observed to be full of dried utine. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An assistant caregiver did not have any affidavits on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed at the operation.The person was asked to leave by the operation. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a television on in the living room, cartoons were observed to have been playing while there were 3 children under the age of 2 years old present. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant in care that did not have an updated infant feeding instructions on file. The last update was in December 2022. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 4 outlets that were observed to not have an outlet cover. The caregiver placed covers on the outlets during the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 4 outlets that were observed to not have an outlet cover. The caregiver placed covers on the outlets during the inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
A child in care did not have a health statement on file for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed a room that will be utilized by children to have storage bins stacked high, they present a safety risk of falling on the children. In the backyard, I observed planks of wood, a wheel barrel and a ladder that presented a risk to children. The grass was also observed not have been mowed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since August of 2024. A fire drill was completed during the inspection to bring the deficiency into compliance. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher at the residence was last inspected on May 2025. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
In the restooom, the based of the toliet was observed to be full of dried utine. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
As I arrived for the inspection a 4 year old child was observed to have opened the door, while the caregiver was in the bathroom. I waited at the door for approximately 3-4 minutes before the caregiver came to the door. The door unlcked presented a safety risk to the children as the children could have walked out the door without anyone noticing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed at the operation.The person was asked to leave by the operation. |
— |
| 4 | — |
747.3211(7) - Caregiver Handwashing After Handling or Cleaning Body Fluids
The caregiver was observed to have cleaned a child's nose and did not wash their hands afterwards; |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There was no activity schedule to review. The children were observed running around, asking for the television and were observed fighting with each other. The activity plan was requested and the provider did not have one for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a television on in the living room, cartoons were observed to have been playing while there were 3 children under the age of 2 years old present. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the backyard I obseved a pile of toys near the exit, which presented a safety hazards when children attempted to complete a fire drill and walk safetly to the end of the fence. In the backyear area, a large gasoline tank was observed accessible to children in care. The fence in the backyard had broken fence planks and exposed nails. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 child in care that requred an updated infant feeding instruction form. The form on file was observed to have been predated and signed through January 2025. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant in care that did not have an updated infant feeding instructions on file. The last update was in December 2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of 4 children's files reviewed did not have current immunizations on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There was 1 children's file that did not have a health statement on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a cat in the home with a vaccination record from September 2023. The animal had not been to the veterinarian 2024. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An assistant caregiver did not have any affidavits on file for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was reviewed and the parent rights were observed to have not been included in the policy. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was unable to provide documentation of any annual trainings completed in 2023. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
In the restooom, the based of the toliet was observed to be full of dried utine. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher at the residence was last inspected on May 2025. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the backyard I obseved a pile of toys near the exit, which presented a safety hazards when children attempted to complete a fire drill and walk safetly to the end of the fence. In the backyear area, a large gasoline tank was observed accessible to children in care. The fence in the backyard had broken fence planks and exposed nails. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed a room that will be utilized by children to have storage bins stacked high, they present a safety risk of falling on the children. In the backyard, I observed planks of wood, a wheel barrel and a ladder that presented a risk to children. The grass was also observed not have been mowed. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
I observed a television on in the living room, cartoons were observed to have been playing while there were 3 children under the age of 2 years old present. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There was 1 children's file that did not have a health statement on file. |
— |
| 4 | — |
747.3211(7) - Caregiver Handwashing After Handling or Cleaning Body Fluids
The caregiver was observed to have cleaned a child's nose and did not wash their hands afterwards; |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
As I arrived for the inspection a 4 year old child was observed to have opened the door, while the caregiver was in the bathroom. I waited at the door for approximately 3-4 minutes before the caregiver came to the door. The door unlcked presented a safety risk to the children as the children could have walked out the door without anyone noticing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person with a pending background check was observed at the operation.The person was asked to leave by the operation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a cat in the home with a vaccination record from September 2023. The animal had not been to the veterinarian 2024. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 infant in care that did not have an updated infant feeding instructions on file. The last update was in December 2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill since August of 2024. A fire drill was completed during the inspection to bring the deficiency into compliance. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
An assistant caregiver did not have any affidavits on file for review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were 4 outlets that were observed to not have an outlet cover. The caregiver placed covers on the outlets during the inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
A child in care did not have a health statement on file for review. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There was no activity schedule to review. The children were observed running around, asking for the television and were observed fighting with each other. The activity plan was requested and the provider did not have one for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was unable to provide documentation of any annual trainings completed in 2023. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy was reviewed and the parent rights were observed to have not been included in the policy. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of 4 children's files reviewed did not have current immunizations on file for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was 1 child in care that requred an updated infant feeding instruction form. The form on file was observed to have been predated and signed through January 2025. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.